Details
Trade Name
sri sai marketing co.
Legal Name
vishal soni
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
PLOT NO- 661 KELLA NAGAR, JEYPORE, JEYPORE, Koraput, Odisha, 764003
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - BHUBANESWAR, Division - RAYAGADA DIVISION, Range - KORAPUT RANGE (Jurisdictional Office)
State Jurisdiction
State - Odisha, Range - Bhubaneswar, Circle - Bhubaneswar I Circle
GSTIN profile last fetched on Thu Apr 11 2024 and GST Returns status last fetched on Fri Jul 07 2023.
Recent GST Returns As on Fri Jul 07 2023
The latest GSTR3B was filled for the period May 2023-2024. The latest GSTR3B was filled for the period May 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | May | 21 Jun 2023 |
| 2023-2024 | April | 19 May 2023 |
| 2022-2023 | March | 11 Apr 2023 |
| 2022-2023 | February | 11 Mar 2023 |
| 2022-2023 | January | 12 Feb 2023 |
| 2022-2023 | December | 10 Jan 2023 |
| 2022-2023 | November | 11 Dec 2022 |
| 2022-2023 | October | 16 Nov 2022 |
| 2022-2023 | September | 11 Oct 2022 |
| 2022-2023 | August | 11 Sep 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | May | 21 Jun 2023 |
| 2023-2024 | April | 22 May 2023 |
| 2022-2023 | March | 21 Apr 2023 |
| 2022-2023 | February | 20 Mar 2023 |
| 2022-2023 | January | 21 Feb 2023 |
| 2022-2023 | December | 20 Jan 2023 |
| 2022-2023 | November | 21 Dec 2022 |
| 2022-2023 | October | 23 Nov 2022 |
| 2022-2023 | September | 18 Oct 2022 |
| 2022-2023 | August | 20 Sep 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 24 Dec 2022 |
| 2020-2021 | Annual | 09 Mar 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
- 4011
- 8506
Business Owners
vishal soni
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
- Wholesale Business
- Retail Business
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