GST Return filing status of maria shopping complex (p)ltd having GSTIN 32AADCM9832E1ZM

GST Profile

Trade Name

MARIA SHOPPING COMPLEX (P)LTD

Legal Name

MARIA SHOPPING COMPLEX PRIVATE LIMITED

Registration Status

Active as on 23 May 2022

Registration Date

01 Jul 2017 5 years ago

Registration Type

Regular

Entity Type

Private Limited

PAN

AADCM9832E

Pin Code

686691

Place of Business

XXV/701B,701C,701D,701E, AM ROAD, KOTHAMANGALAM, Kerala

GST number of MARIA SHOPPING COMPLEX (P)LTD is 32AADCM9832E1ZM. The business is registered as Private Limited. The GST number is registered in the state of Kerala on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of MARIA SHOPPING COMPLEX PRIVATE LIMITED is AADCM9832E. The principal place of business as per GST registration records is XXV/701B,701C,701D,701E, AM ROAD, KOTHAMANGALAM, Kerala. These details were last updated on 23 May 2022. Information will be next refreshed from GST portal on 22 June 2022.

GST Return Filing Status

GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Tuesday, 16 Aug 2022.

FY:2022-2023

Monthly Return Filling 2022-2023

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 21 May 2022 21 May 2022
May 22 Jun 2022 22 Jun 2022
June 19 Jul 2022 19 Jul 2022
July
August
September
October
November
December
January
February
March

Annual Return Filing 2022-2023

Return Date of Filling
GSTR9
GSTR9C

FY:2021-2022 Periodicity: MONTHLY

Monthly Return Filling 2021-2022

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 10 Jun 2021 10 Jun 2021
May 05 Jul 2021 05 Jul 2021
June 20 Jul 2021 20 Jul 2021
July 18 Aug 2021 18 Aug 2021
August 20 Sep 2021 20 Sep 2021
September 12 Nov 2021 12 Nov 2021
October 20 Nov 2021 20 Nov 2021
November 20 Dec 2021 20 Dec 2021
December 20 Jan 2022 20 Jan 2022
January 18 Feb 2022 19 Feb 2022
February 17 Mar 2022 17 Mar 2022
March 21 Apr 2022 21 Apr 2022

Annual Return Filing 2021-2022

Return Date of Filling
GSTR9
GSTR9C

FY:2020-2021 Periodicity: MONTHLY

Monthly Return Filling 2020-2021

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 13 Jul 2020 13 Jul 2020
May 30 Jul 2020 30 Jul 2020
June 08 Sep 2020 08 Sep 2020
July 10 Sep 2020 10 Sep 2020
August 18 Sep 2020 18 Sep 2020
September 19 Oct 2020 19 Oct 2020
October 20 Nov 2020 20 Nov 2020
November 28 Dec 2020 28 Dec 2020
December 22 Jan 2021 22 Jan 2021
January 20 Feb 2021 20 Feb 2021
February 20 Mar 2021 20 Mar 2021
March 21 Apr 2021 21 Apr 2021

Annual Return Filing 2020-2021

Return Date of Filling
GSTR9 06 Apr 2022
GSTR9C 12 Apr 2022

FY:2019-2020 Periodicity: MONTHLY

Monthly Return Filling 2019-2020

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 14 Aug 2019 25 May 2019
May 14 Aug 2019 01 Aug 2019
June 14 Aug 2019 07 Aug 2019
July 02 Sep 2019 21 Aug 2019
August 23 Sep 2019 23 Sep 2019
September 21 Nov 2019 24 Oct 2019
October 20 Nov 2019 20 Nov 2019
November 19 Dec 2019 19 Dec 2019
December 20 Jan 2020 20 Jan 2020
January 24 Feb 2020 24 Feb 2020
February 21 Mar 2020 21 Mar 2020
March 01 Jul 2020 29 Jun 2020

Annual Return Filing 2019-2020

Return Date of Filling
GSTR9 29 Mar 2021
GSTR9C 05 Apr 2021

FY:2018-2019 Periodicity: MONTHLY

Monthly Return Filling 2018-2019

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April 11 Jan 2019 06 Jun 2018
May 14 Jan 2019 22 Jun 2018
June 16 Jan 2019 07 Aug 2018
July 22 Jan 2019 29 Sep 2018
August 23 Jan 2019 26 Oct 2018
September 25 Jan 2019 12 Nov 2018
October 26 Jan 2019 10 Dec 2018
November 26 Jan 2019 28 Dec 2018
December 26 Jan 2019 21 Jan 2019
January 19 Mar 2019 23 Feb 2019
February 25 May 2019 19 Mar 2019
March 29 May 2019 08 May 2019

Annual Return Filing 2018-2019

Return Date of Filling
GSTR9 02 Jan 2021
GSTR9C 11 Jan 2021

FY:2017-2018 Periodicity: MONTHLY

Monthly Return Filling 2017-2018

Month GSTR1
📆 Date of Filing
GSTR3B
📆 Date of Filing
April
May
June
July 13 Oct 2017 13 Oct 2017
August 27 Dec 2017 27 Oct 2017
September 27 Dec 2017 23 Nov 2017
October 27 Dec 2017 23 Nov 2017
November 27 Dec 2017 27 Dec 2017
December 10 Jan 2018 10 Jan 2018
January 21 Feb 2018 21 Feb 2018
February 20 Mar 2018 16 Mar 2018
March 03 May 2018 19 Apr 2018

Annual Return Filing 2017-2018

Return Date of Filling
GSTR9 25 Feb 2020
GSTR9C 29 Feb 2020

Business Profile

renting of immovable property services.

beer made from malt.


Questions / FAQs

Question: Name of 32AADCM9832E1ZM?
Answer: Trade name is Maria Shopping Complex P Ltd and Legal Name is Maria Shopping Complex Private Limited

Question: GST Registration status of 32AADCM9832E1ZM Maria Shopping Complex Private Limited?
Answer: As on 23 May 2022, the GSTIN is Active. The registration type is Regular

Question: Place of GST Registration of 32AADCM9832E1ZM Maria Shopping Complex Private Limited?
Answer: The pricipal place of business is XXV/701B,701C,701D,701E, AM ROAD, KOTHAMANGALAM, Kerala

Question: What is periodicity of GST return filing for 32AADCM9832E1ZM?
Answer: GST return periodicity for financial year 2021-2022 is Monthly

Question: Last GST return filing of 32AADCM9832E1ZM?
Answer: Latest GST Return (GSTR1) was filed on 19 July 2022 for June 2022-2023 (FY)

This page was last updated on 11 Aug 2022 at 04:55 AM