GST Details of SHRI MAA MARKETING PRIVATE LIMITED   27AAICS2614K1Z7   Maharashtra

Details

Trade Name

shri maa marketing private limited

Legal Name

shri maa marketing private limited

Registration Status

ActiveRegular

Registration Date

05/11/2020

Entity Type

Private Limited Company

Place of Business (Address)

Office No 02 IT Park, Ashar Millennia, G.B. Road, Chitalsar, Kapur Bawdi, Thane, Thane, Maharashtra, 400607

E-Invoice mandatory?

Yes, It is mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - THANE RURAL, Division - DIVISION V, Range - RANGE-V

State Jurisdiction

State - Maharashtra, Zone - RAIGAD, Division - BHIWANDI, Charge - MANPADA_701 (Jurisdictional Office)

GSTIN profile last fetched on Mon Oct 28 2024 and GST Returns status last fetched on Wed May 14 2025.

Recent GST Returns As on Wed May 14 2025

The latest GSTR3B was filled for the period April 2025-2026. The latest GSTR3B was filled for the period March 2024-2025.

GSTR1
FYPeriodFiling Date
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
2024-2025August11 Sep 2024
2024-2025July09 Aug 2024
GSTR3B
FYPeriodFiling Date
2024-2025March19 Apr 2025
2024-2025February20 Mar 2025
2024-2025January19 Feb 2025
2024-2025December22 Jan 2025
2024-2025November20 Dec 2024
2024-2025October20 Nov 2024
2024-2025September19 Oct 2024
2024-2025August20 Sep 2024
2024-2025July17 Aug 2024
2024-2025June20 Jul 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual30 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual28 Feb 2022
GSTR9
FYPeriodFiling Date
2023-2024Annual29 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual31 Dec 2022
2020-2021Annual26 Feb 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
  • 8517
  • 8518
  • 9403
  • 998413
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
  • Retail Business
  • Warehouse / Depot
  • Office / Sale Office
  • Wholesale Business
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