Details
Trade Name
heera service
Legal Name
pankaj sharma
Registration Status
ActiveRegular
Registration Date
04/07/2017
Entity Type
Proprietorship
Place of Business (Address)
WARD NO-06, GANESH MARKET, BARIPADA, BARIPADA, Mayurbhanj, Odisha, 757001
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - ROURKELA, Division - KEONJHAR DIVISION, Range - BARIPADA RANGE (Jurisdictional Office)
State Jurisdiction
State - Odisha, Range - Balasore, Circle - Mayurbhanj Circle
GSTIN profile last fetched on Thu Apr 11 2024 and GST Returns status last fetched on Mon Jul 10 2023.
Recent GST Returns As on Mon Jul 10 2023
The latest GSTR3B was filled for the period March 2022-2023. The latest GSTR3B was filled for the period March 2022-2023.
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 29 Apr 2023 |
| 2022-2023 | December | 08 Feb 2023 |
| 2022-2023 | September | 27 Oct 2022 |
| 2022-2023 | June | 08 Aug 2022 |
| 2021-2022 | March | 22 Apr 2022 |
| 2021-2022 | December | 21 Jan 2022 |
| 2021-2022 | September | 29 Oct 2021 |
| 2021-2022 | June | 09 Aug 2021 |
| 2020-2021 | March | 22 Apr 2021 |
| 2020-2021 | February | 10 Mar 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2022-2023 | March | 29 Apr 2023 |
| 2022-2023 | December | 08 Feb 2023 |
| 2022-2023 | September | 27 Oct 2022 |
| 2022-2023 | June | 24 Jul 2022 |
| 2021-2022 | March | 22 Apr 2022 |
| 2021-2022 | December | 21 Jan 2022 |
| 2021-2022 | September | 23 Oct 2021 |
| 2021-2022 | June | 09 Aug 2021 |
| 2020-2021 | March | 22 Apr 2021 |
| 2020-2021 | December | 24 Jan 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2017-2018 | Annual | 31 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
- 6911
- 8415
- 8450
- 8528
- 8418
- 00440237
Business Owners
pankaj sharma
Other GSTIN of the PAN
No other GSTIN found for this PAN
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Retail Business
- Wholesale Business
- Supplier of Services
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