GST Details of M/S J. K. ENTERPRISES   09BTNPM6038D1ZG   Uttar Pradesh

Details

Trade Name

m/s j. k. enterprises

Legal Name

maya mishra

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

419/24/1, HATA SURAT SINGH THAKURGANJ, CHOWK, Lucknow, Uttar Pradesh, 226003

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - LUCKNOW, Division - LUCKNOW-II, Range - RANGE-IV (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Lucknow II, Range - Lucknow (C), Sector - Lucknow Sector-17

GSTIN profile last fetched on Mon Sep 08 2025 and GST Returns status last fetched on Tue Mar 17 2026.

Recent GST Returns As on Tue Mar 17 2026

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

GSTR1
FYPeriodFiling Date
2025-2026January18 Feb 2026
2025-2026December19 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September17 Oct 2025
2025-2026August18 Sep 2025
2025-2026July19 Aug 2025
2025-2026June17 Jul 2025
2025-2026May19 Jun 2025
2025-2026April20 May 2025
GSTR3B
FYPeriodFiling Date
2025-2026January18 Feb 2026
2025-2026December19 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September17 Oct 2025
2025-2026August18 Sep 2025
2025-2026July19 Aug 2025
2025-2026June17 Jul 2025
2025-2026May19 Jun 2025
2025-2026April20 May 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual24 Dec 2025
2023-2024Annual28 Dec 2024
2022-2023Annual28 Dec 2024
2021-2022Annual24 Dec 2022
2020-2021Annual24 Feb 2022
2019-2020Annual25 Feb 2021
2018-2019Annual26 Dec 2020
2017-2018Annual29 Jan 2020
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
  • 90181100
  • 90181210
  • 90181290
  • 94021090
  • 90181990
Business Owners

maya mishra

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
  • Wholesale Business
  • Others
Similar GSTIN
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No similar GSTIN found

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