Details
Trade Name
hotel palika
Legal Name
sanjay kumar
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
421, HOTEL PALIKA, STATION ROAD, PATNA, Patna, Bihar, 800001
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
State - CBIC, Zone - RANCHI, Commissionerate - PATNA I, Division - PATNA CENTRAL DIVISION, Range - GANDHI MAIDAN RANGE
State Jurisdiction
State - Bihar, Division - Patna West, Circle - Patna West (Jurisdictional Office)
GSTIN profile last fetched on Sun Nov 02 2025 and GST Returns status last fetched on Tue Dec 16 2025.
Recent GST Returns As on Tue Dec 16 2025
The latest GSTR3B was filled for the period November 2025-2026. The latest GSTR3B was filled for the period October 2025-2026.
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | November | 08 Dec 2025 |
| 2025-2026 | October | 09 Nov 2025 |
| 2025-2026 | September | 09 Oct 2025 |
| 2025-2026 | August | 09 Sep 2025 |
| 2025-2026 | July | 07 Aug 2025 |
| 2025-2026 | June | 10 Jul 2025 |
| 2025-2026 | May | 10 Jun 2025 |
| 2025-2026 | April | 10 May 2025 |
| 2024-2025 | March | 07 Apr 2025 |
| 2024-2025 | February | 08 Mar 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2025-2026 | October | 17 Nov 2025 |
| 2025-2026 | September | 18 Oct 2025 |
| 2025-2026 | August | 17 Sep 2025 |
| 2025-2026 | July | 20 Aug 2025 |
| 2025-2026 | June | 15 Jul 2025 |
| 2025-2026 | May | 16 Jun 2025 |
| 2025-2026 | April | 18 May 2025 |
| 2024-2025 | March | 18 Apr 2025 |
| 2024-2025 | February | 19 Mar 2025 |
| 2024-2025 | January | 17 Feb 2025 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | Annual | 19 Dec 2024 |
| 2022-2023 | Annual | 31 Jul 2023 |
| 2021-2022 | Annual | 31 Jul 2023 |
| 2018-2019 | Annual | 19 Jul 2023 |
| 2019-2020 | Annual | 01 Jul 2023 |
| 2020-2021 | Annual | 01 Jul 2023 |
| 2017-2018 | Annual | 22 Aug 2019 |
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
- 00441070
Business Owners
sanjay kumar
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
- Service Provision
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