GST Details of SHRI MAA MARKETING PRIVATE LIMITED   23AAICS2614K1ZF   Madhya Pradesh

Details

Trade Name

shri maa marketing private limited

Legal Name

shri maa marketing private limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Private Limited Company

Place of Business (Address)

FIRST FLOOR -B, PLOT NO 1, C-SECTOR, INDUSTRIAL AREA, GOVINDPURA, BHOPAL, Bhopal, Madhya Pradesh, 462023

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BHOPAL, Commissionerate - BHOPAL, Division - BHOPAL-I, Range - RANGE-IV (Jurisdictional Office)

State Jurisdiction

State - Madhya Pradesh, Zone - Bhopal Zone, Division - Bhopal Division - 1, Circle - Bhopal -1

GSTIN profile last fetched on Tue Mar 18 2025 and GST Returns status last fetched on Sat Dec 07 2024.

Recent GST Returns As on Sat Dec 07 2024

The latest GSTR3B was filled for the period October 2024-2025. The latest GSTR3B was filled for the period October 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August19 Sep 2024
2024-2025July17 Aug 2024
2024-2025June20 Jul 2024
2024-2025May18 Jun 2024
2024-2025April20 May 2024
2023-2024March20 Apr 2024
2023-2024February20 Mar 2024
2023-2024January20 Feb 2024
GSTR1
FYPeriodFiling Date
2024-2025October09 Nov 2024
2024-2025September10 Oct 2024
2024-2025August10 Sep 2024
2024-2025July09 Aug 2024
2024-2025June11 Jul 2024
2024-2025May11 Jun 2024
2024-2025April11 May 2024
2023-2024March11 Apr 2024
2023-2024February11 Mar 2024
2023-2024January10 Feb 2024
GSTR9
FYPeriodFiling Date
2022-2023Annual30 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual26 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual30 Nov 2020
2017-2018Annual19 Aug 2019
GSTR9C
FYPeriodFiling Date
2022-2023Annual30 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual28 Feb 2022
2019-2020Annual28 Feb 2021
2018-2019Annual30 Nov 2020
2017-2018Annual17 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
  • 73211910
  • 73211990
  • 85171110
  • 85183000
  • 85176290
  • 998413
  • 996111
  • 997212
  • 999799
Business Owners

sanjay kumar seth

kirti seth

prashant gupta

shubhra gupta

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Wholesale Business
  • Office / Sale Office
  • Warehouse / Depot
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