M

M/s Mahamaya Construction

Basant Kumar Singh
Cancelled suo-moto 10BIQPS6688R1Z1 Banka, Bihar Since 31/07/2017
Proprietorship
Constitution
Regular
Taxpayer Type
21
Returns Filed
1
HSN/SAC Codes

Business Details GST

Legal NameBasant Kumar Singh
Trade NameM/s Mahamaya Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date31/07/2017
Cancellation Date14/05/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashSlab: 20% & above
Nature of Business
Works Contract

Jurisdiction GST

State JurisdictionState - Bihar,Division - Bhagalpur ,Circle - Bhagalpur 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - BHAGALPUR DIVISION,Range - MUNGER RANGE

Identity Verification GST

Aadhaar Verification
No
Verified on 08/11/2025
eKYC Verification
No
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Not Available
FY 2023-2024

Services Supplied SAC

  • 00440290 Construction Services in Respect of Commercial or Industrial Buildings and Civil Structures

GST Return Filing History

2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
FYPeriodReturnDate FiledModeStatus
2023-2024September GSTR3B 22/10/2023 ONLINE Filed
2023-2024June GSTR1 21/07/2023 ONLINE Filed
2023-2024June GSTR3B 21/07/2023 ONLINE Filed
2023-2024September GSTR1 18/10/2023 ONLINE Filed
2022-2023March GSTR1 13/04/2023 ONLINE Filed
2022-2023March GSTR3B 13/04/2023 ONLINE Filed
2022-2023January GSTR1 13/02/2023 ONLINE Filed
2022-2023November GSTR1 11/12/2022 ONLINE Filed
2022-2023June GSTR1 11/07/2022 ONLINE Filed
2022-2023June GSTR3B 11/07/2022 ONLINE Filed
2022-2023September GSTR1 07/10/2022 ONLINE Filed
2022-2023September GSTR3B 07/10/2022 ONLINE Filed
2022-2023May GSTR1 07/06/2022 ONLINE Filed
2022-2023December GSTR1 06/01/2023 ONLINE Filed
2022-2023December GSTR3B 06/01/2023 ONLINE Filed
2021-2022December GSTR3B 18/01/2022 ONLINE Filed
2021-2022June GSTR3B 14/07/2021 ONLINE Filed
2021-2022March GSTR1 09/04/2022 ONLINE Filed
2021-2022March GSTR3B 09/04/2022 ONLINE Filed
2021-2022September GSTR3B 07/10/2021 ONLINE Filed
2017-2018Annual GSTR9 12/08/2019 ONLINE Filed