Business Details GST
Legal NameMaa Kali Buildnet Private Limited
Trade NameMaa Kali Buildnet Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date21/11/2017
Cancellation Date22/01/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna West,Circle - Patna Central 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - DANAPUR RANGE
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2515 Marble, Travertine, Ecaussine and Other Calcareous Monumental or Building Stone of an Apparent Specific Gravity of 2.5 or More, and Alabaster,…
- 6904 Ceramic Building Bricks, Flooring Blocks, Support or Filler Tiles and the Like
- 7610 Aluminium Structures (Excluding Prefabricated Buildings of Heading 9406) and Parts of Structures (for Example, Bridges and Bridge-Sections, Towers,…
Services Supplied SAC
- 00440290 Construction Services in Respect of Commercial or Industrial Buildings and Civil Structures
- 00440334 Construction of Res. Complex
- 00440410 Works Contract Services
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR3B | 28/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 28/06/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 17/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 13/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 13/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 13/08/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 12/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 02/11/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 28/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 25/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 18/07/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 06/07/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 29/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 17/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 17/04/2019 | ONLINE | Filed |