Business Details GST
Legal NameRajendra Prasad Mallick
Trade NameM/s Devi Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date22/11/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashSlab: 20% & above
Nature of Business
Jurisdiction GST
State JurisdictionState - Odisha,Range - Jajpur,Circle - Keonjhar Circle
Central JurisdictionState - CBIC,Zone - BHUBANESWAR,Commissionerate - ROURKELA,Division - KEONJHAR DIVISION,Range - KEONJHAR-II RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8506 Primary Cells and Primary Batteries
- 3924 Tableware, Kitchenware, Other Household Articles and Hygienic or Toilet Articles, of Plastics
- 7418 Table, Kitchen or Other Household Articles and Parts Thereof, of Copper; Pot Scourers and Scouring or Polishing Pads, Gloves and the Like, of Copper;…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | December | GSTR1 | 26/01/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 26/01/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 12/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 12/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 12/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 12/10/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR9 | 29/12/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 26/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 26/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 26/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 26/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 12/10/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 12/10/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 26/12/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 26/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 26/12/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 25/09/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 25/09/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 25/09/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 20/04/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 27/01/2023 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 30/07/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 28/02/2022 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 14/10/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 31/08/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 31/08/2019 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 22/10/2019 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 18/01/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 08/07/2020 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 18/04/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 17/01/2019 | ONLINE | Filed |