Business Details GST
Legal NameJai Mahakal Enterprises
Trade NameJai Mahakal Enterprises
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date09/10/2023
Cancellation Date31/01/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Lucknow I,Range - Lucknow (A),Sector - Hardoi , Sector-3
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - LUCKNOW,Division - SITAPUR,Range - HARDOI RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 09/10/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
Services Supplied SAC
- 998519 Other employment & labour supply services n.e.c
- 998529 Other security services n.e.c.
GST Return Filing History
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | December | GSTR1 | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 18/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 18/11/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 17/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 17/12/2023 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 17/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 13/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 13/02/2024 | ONLINE | Filed |