GST Details of HOTEL BANJARA   23AHRPS1204Q3ZV   Madhya Pradesh

Details

Trade Name

hotel banjara

Legal Name

gargi sharma

Registration Status

ActiveRegular

Registration Date

31/10/2017

Entity Type

Proprietorship

Place of Business (Address)

HOTEL BANJARA, OLD HIGH COURT LANE, GWALIOR, Gwalior, Madhya Pradesh, 474001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

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

State Jurisdiction

State - Madhya Pradesh, Zone - Gwalior Zone, Division - Gwalior Division - 1, Circle - Gwalior -3

GSTIN profile last fetched on Fri Nov 07 2025 and GST Returns status last fetched on Wed Mar 25 2026.

Recent GST Returns As on Wed Mar 25 2026

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

GSTR1
FYPeriodFiling Date
2025-2026December25 Jan 2026
2025-2026November24 Dec 2025
2025-2026October26 Nov 2025
2025-2026September28 Oct 2025
2025-2026August10 Sep 2025
2025-2026July31 Aug 2025
2025-2026June31 Aug 2025
2025-2026May31 Aug 2025
2025-2026April23 May 2025
2024-2025March20 Apr 2025
GSTR3B
FYPeriodFiling Date
2025-2026December25 Jan 2026
2025-2026November24 Dec 2025
2025-2026October26 Nov 2025
2025-2026September28 Oct 2025
2025-2026August20 Sep 2025
2025-2026July31 Aug 2025
2025-2026June31 Aug 2025
2025-2026May31 Aug 2025
2025-2026April23 May 2025
2024-2025March20 Apr 2025
GSTR4X
FYPeriodFiling Date
2020-2021Annual25 Jun 2023
2019-2020Annual25 Jun 2023
GSTR9
FYPeriodFiling Date
2020-2021Annual27 Feb 2022
2018-2019Annual31 Dec 2020
2017-2018Annual19 Jun 2019
CMP08
FYPeriodFiling Date
2020-2021Oct-Dec02 Jan 2021
2020-2021Jul-Sep29 Oct 2020
2020-2021Apr-Jun22 Aug 2020
2019-2020Apr-Jun29 Jul 2019
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
  • 00441070
Business Owners

gargi sharma

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 Q
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Supplier of Services
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