GST Details of M/S SAROJ TRADING CO   09BQNPG4307G1ZU   Uttar Pradesh

Details

Trade Name

m/s saroj trading co

Legal Name

saroj gupta

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

PURANI BAZAR, STATION ROAD, TULSIPUR, Balrampur, Uttar Pradesh, 271208

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - LUCKNOW, Division - LUCKNOW-IV, Range - BALRAMPUR RANGE

State Jurisdiction

State - Uttar Pradesh, Zone - Ayodhya, Range - Gonda, Sector - Balrampur Sector-2 (Jurisdictional Office)

GSTIN profile last fetched on Mon Apr 28 2025 and GST Returns status last fetched on Mon Jul 21 2025.

Recent GST Returns As on Mon Jul 21 2025

The latest GSTR3B was filled for the period June 2025-2026. The latest GSTR3B was filled for the period June 2025-2026.

GSTR3B
FYPeriodFiling Date
2025-2026June17 Jul 2025
2025-2026May15 Jun 2025
2025-2026April14 May 2025
2024-2025March16 Apr 2025
2024-2025February15 Mar 2025
2024-2025January14 Feb 2025
2024-2025December16 Jan 2025
2024-2025November07 Dec 2024
2024-2025October09 Nov 2024
2024-2025September14 Oct 2024
GSTR1
FYPeriodFiling Date
2025-2026June04 Jul 2025
2025-2026May05 Jun 2025
2025-2026April08 May 2025
2024-2025March08 Apr 2025
2024-2025February11 Mar 2025
2024-2025January14 Feb 2025
2024-2025December07 Jan 2025
2024-2025November07 Dec 2024
2024-2025October09 Nov 2024
2024-2025September08 Oct 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual08 Nov 2024
2022-2023Annual02 Aug 2023
2021-2022Annual30 Aug 2022
2020-2021Annual16 Sep 2021
2019-2020Annual14 Jan 2021
2018-2019Annual11 Sep 2020
GSTR9A
FYPeriodFiling Date
2018-2019Annual11 Sep 2020
2017-2018Annual29 Apr 2019
GSTR4
FYPeriodFiling Date
2018-2019Jul-Sep14 Oct 2018
2018-2019Apr-Jun21 Jul 2018
2017-2018Jan-Mar15 Apr 2018
2017-2018Oct-Dec18 Jan 2018
2017-2018Jul-Sep03 Dec 2017
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
  • 8504
  • 7226
  • 7225
  • 85351010
  • 84191110
Business Owners

saroj gupta

Other GSTIN of the PAN

No other GSTIN found for this PAN

Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Retail Business
  • Wholesale Business
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