Details
Trade Name
saroj enterprises
Legal Name
saroj kumar sah
Registration Status
ActiveSEZ Unit
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
M/S-SAROJ ENTERPRISES, PATORI, PATORI, Samastipur, Bihar, 848504
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - PATNA II, Division - DARBHANGA DIVISION, Range - SAMASTIPUR RANGE
State Jurisdiction
State - Bihar, Division - Darbhanga, Circle - Samastipur (Jurisdictional Office)
GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Fri Jul 21 2023.
Recent GST Returns As on Fri Jul 21 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 21 Jul 2023 |
| 2023-2024 | May | 20 Jun 2023 |
| 2023-2024 | April | 19 May 2023 |
| 2022-2023 | March | 21 Apr 2023 |
| 2022-2023 | February | 18 Mar 2023 |
| 2022-2023 | January | 13 Feb 2023 |
| 2022-2023 | December | 30 Jan 2023 |
| 2022-2023 | November | 10 Dec 2022 |
| 2022-2023 | October | 19 Nov 2022 |
| 2022-2023 | September | 11 Nov 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 21 Jul 2023 |
| 2023-2024 | May | 20 Jun 2023 |
| 2023-2024 | April | 19 May 2023 |
| 2022-2023 | March | 21 Apr 2023 |
| 2022-2023 | February | 18 Mar 2023 |
| 2022-2023 | January | 13 Feb 2023 |
| 2022-2023 | December | 30 Jan 2023 |
| 2022-2023 | November | 10 Dec 2022 |
| 2022-2023 | October | 19 Nov 2022 |
| 2022-2023 | September | 18 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 24 Dec 2022 |
| 2020-2021 | Annual | 02 Mar 2022 |
| 2019-2020 | Annual | 06 Aug 2021 |
| 2018-2019 | Annual | 24 Aug 2020 |
| 2017-2018 | Annual | 20 Jun 2019 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Black
Black compliance classification indicates that we cannot determine classification at the moment. This is most likely due to lack of data availability.
HSN / SAC
- 11021000
- 51021110
- 51021190
- 10061010
- 11041200
Business Owners
saroj kumar sah
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
- Export
- Office / Sale Office
- Recipient of Goods or Services
- Wholesale Business
- Works Contract
- Retail Business
- SEZ
- Input Service Distributor (ISD)
- Leasing Business
- Service Provision
- Warehouse / Depot
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.
No similar GSTIN found