Business Details GST
Legal NameSuresh Kumar Paswan
Trade NameM/s Mamta Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date16/04/2018
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-23 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-I,Range - RANGE-III
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 69041000 Ceramic Building Bricks, Flooring Blocks, Support or Filler Tiles and the Like - Building Bricks
- 25171010 Pebbles, Gravel, Broken or Crushed Stone, of A Kind Commonly Used for Concrete Aggregates, for Road Metalling or for Railway or Other Ballast,…
- 25232910 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | Apr-Jun | CMP08 | 29/07/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 28/08/2020 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 12/10/2018 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 06/07/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 02/01/2019 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 01/04/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 29/07/2019 | ONLINE | Filed |
| 2017-2018 | July | GSTR3B | 24/08/2017 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 24/06/2019 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 16/01/2018 | ONLINE | Filed |
| 2017-2018 | August | GSTR3B | 14/09/2017 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 12/04/2018 | ONLINE | Filed |
| 2017-2018 | July | GSTR1 | 09/09/2017 | ONLINE | Filed |
| 2017-2018 | September | GSTR3B | 03/10/2017 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 01/01/2018 | ONLINE | Filed |
All India Registrations 2 registrations
M/s Mamta Enterprises is registered for GST 2 times in states & UTs across India under PAN AMPPP7957A. Currently viewing: Uttar Pradesh.