GST Details of SHRI MAA MARKETING PRIVATE LIMITED   23AAICS2614K2ZE   Madhya Pradesh

Details

Trade Name

shri maa marketing private limited

Legal Name

shri maa marketing private limited

Registration Status

ActiveRegular

Registration Date

28/01/2022

Entity Type

Private Limited Company

Place of Business (Address)

Plot No. 1 and 1/2, Sector C, Industrial Road, 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 -2

GSTIN profile last fetched on Thu Oct 24 2024 and GST Returns status last fetched on Tue Jun 17 2025.

Recent GST Returns As on Tue Jun 17 2025

The latest GSTR3B was filled for the period May 2025-2026. The latest GSTR3B was filled for the period April 2025-2026.

GSTR1
FYPeriodFiling Date
2025-2026May11 Jun 2025
2025-2026April10 May 2025
2024-2025March10 Apr 2025
2024-2025February11 Mar 2025
2024-2025January11 Feb 2025
2024-2025December11 Jan 2025
2024-2025November11 Dec 2024
2024-2025October09 Nov 2024
2024-2025September11 Oct 2024
2024-2025August10 Sep 2024
GSTR1A
FYPeriodFiling Date
2025-2026April20 May 2025
GSTR3B
FYPeriodFiling Date
2025-2026April20 May 2025
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January20 Feb 2025
2024-2025December21 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August20 Sep 2024
2024-2025July17 Aug 2024
GSTR9
FYPeriodFiling Date
2023-2024Annual29 Dec 2024
2022-2023Annual30 Dec 2023
2021-2022Annual31 Dec 2022
GSTR9C
FYPeriodFiling Date
2023-2024Annual29 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual31 Dec 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
  • 39029000
  • 3901
  • 3902
Business Owners

keerti devi gupta

sanjay kumar seth

kirti seth

prashant gupta

shubhra gupta

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Bonded Warehouse
  • Warehouse / Depot
  • Wholesale Business
  • Recipient of Goods or Services
  • Office / Sale Office
  • Retail Business
  • Leasing Business
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