GST Details of SMALL MACHINE INDUSTRY   09DXBPS1169H1Z6   Uttar Pradesh

Details

Trade Name

small machine industry

Legal Name

rahul singh

Registration Status

ActiveRegular

Registration Date

08/02/2021

Entity Type

Proprietorship

Place of Business (Address)

D-65/426-M-8, NEAR TALAB VARANASI, LAHARTARA UTTAR PRADESH, Varanasi, Uttar Pradesh, 221002

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - VARANASI, Division - VARANASI DIVISION, Range - NORTH VARANASI (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi I, Range - Varanasi (B), Sector - Varanasi Sector-12

GSTIN profile last fetched on Sat Dec 28 2024 and GST Returns status last fetched on Fri Jun 06 2025.

Recent GST Returns As on Fri Jun 06 2025

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

GSTR1
FYPeriodFiling Date
2025-2026May05 Jun 2025
2025-2026April05 May 2025
2024-2025March04 Apr 2025
2024-2025February06 Mar 2025
2024-2025January07 Feb 2025
2024-2025December08 Jan 2025
2024-2025November10 Dec 2024
2024-2025October07 Nov 2024
2024-2025September08 Oct 2024
2024-2025August09 Sep 2024
GSTR3B
FYPeriodFiling Date
2025-2026April19 May 2025
2024-2025March16 Apr 2025
2024-2025February19 Mar 2025
2024-2025January17 Feb 2025
2024-2025December20 Jan 2025
2024-2025November16 Dec 2024
2024-2025October18 Nov 2024
2024-2025September17 Oct 2024
2024-2025August14 Sep 2024
2024-2025July17 Aug 2024
GSTR9C
FYPeriodFiling Date
2022-2023Annual31 Dec 2023
2021-2022Annual29 Dec 2022
GSTR9
FYPeriodFiling Date
2022-2023Annual30 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual26 Feb 2022
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
  • 6406
  • 6402
  • 8462
  • 84191110
  • 999799
Business Owners

rahul singh

Other GSTIN of the 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
  • Export
  • Import
  • Supplier of Services
  • Retail Business
  • Wholesale Business
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