Details
Trade Name
m/s maa enterprises
Legal Name
sujit kumar
Registration Status
Cancelled on application of TaxpayerRegular
Cancellation Date
25/08/2023
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
MOHAN BIGHA, RESHMA MARKET, 00, NEW G.T.ROAD, DEHRI, Rohtas, Bihar, 821305
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - PATNA I, Division - GAYA DIVISION, Range - SASARAM RANGE
State Jurisdiction
State - Bihar, Division - Magadh, Circle - Sasaram (Jurisdictional Office)
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Fri Aug 18 2023.
Recent GST Returns As on Fri Aug 18 2023
The latest GSTR3B was filled for the period January 2022-2023. The latest GSTR3B was filled for the period January 2022-2023.
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | January | 14 Feb 2023 |
| 2022-2023 | December | 16 Jan 2023 |
| 2022-2023 | November | 16 Dec 2022 |
| 2022-2023 | October | 17 Nov 2022 |
| 2022-2023 | September | 17 Oct 2022 |
| 2022-2023 | August | 14 Sep 2022 |
| 2022-2023 | July | 15 Aug 2022 |
| 2022-2023 | June | 18 Jul 2022 |
| 2022-2023 | May | 14 Jun 2022 |
| 2022-2023 | April | 25 May 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | January | 09 Feb 2023 |
| 2022-2023 | December | 05 Jan 2023 |
| 2022-2023 | November | 16 Dec 2022 |
| 2022-2023 | October | 17 Nov 2022 |
| 2022-2023 | September | 17 Oct 2022 |
| 2022-2023 | August | 06 Sep 2022 |
| 2022-2023 | July | 10 Aug 2022 |
| 2022-2023 | June | 16 Jul 2022 |
| 2022-2023 | May | 14 Jun 2022 |
| 2022-2023 | April | 14 May 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2018-2019 | Annual | 29 Sep 2020 |
| 2017-2018 | Annual | 13 Dec 2019 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
- 34011110
- 34021110
- 33074100
- 36050010
- 38081011
Business Owners
sujit kumar
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
2021 Q1 M
2021 Q2 M
2021 Q3 M
2021 Q4 M
Business Activities
- Wholesale Business
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