GST Details of M/S SHREE RITA ENTERPRISES   09BMHPB1287J1ZX   Uttar Pradesh

Details

Trade Name

m/s shree rita enterprises

Legal Name

prashant baranwal

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

LALGANJ WEST, LALGANJ WEST, LALGANJ, LALGANJ, Azamgarh, Uttar Pradesh, 276202

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - VARANASI, Division - AZAMGARH DIVISION, Range - AZAMGARH

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi II, Range - Azamgarh, Sector - Azamgarh Sector-4 (Jurisdictional Office)

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Mon Aug 07 2023.

Recent GST Returns As on Mon Aug 07 2023

The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.

GSTR3B
FYPeriodFiling Date
2023-2024June23 Jul 2023
2022-2023March21 Apr 2023
2022-2023December23 Jan 2023
2022-2023September23 Oct 2022
2022-2023June22 Jul 2022
2021-2022March24 Apr 2022
2021-2022December25 Jan 2022
2021-2022September20 Oct 2021
2021-2022June21 Jul 2021
2020-2021March24 Apr 2021
GSTR1
FYPeriodFiling Date
2023-2024June10 Jul 2023
2022-2023March08 Apr 2023
2022-2023December13 Jan 2023
2022-2023September10 Oct 2022
2022-2023June12 Aug 2022
2021-2022March16 May 2022
2021-2022December25 Jan 2022
2021-2022September25 Nov 2021
2021-2022June04 Nov 2021
2020-2021March04 Nov 2021
GSTR9
FYPeriodFiling Date
2017-2018Annual07 Feb 2020
GSTR9A
FYPeriodFiling Date
2017-2018Annual07 Feb 2020
GSTR4
FYPeriodFiling Date
2018-2019Jan-Mar14 Apr 2019
2018-2019Oct-Dec19 Jan 2019
2018-2019Jul-Sep01 Nov 2018
2018-2019Apr-Jun16 Jul 2018
2017-2018Jan-Mar18 Apr 2018
2017-2018Oct-Dec15 Feb 2018
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 19051000
  • 09021010
  • 33030050
  • 33059011
  • 33041000
Business Owners

prashant baranwal

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
  • Wholesale Business
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