Business Details GST
Legal NameDeepika Bhardwaj
Trade NameM/s Maa Durga Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date01/11/2019
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-26
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - KANPUR-DEHAT,Range - RANGE-XXIII (Jurisdictional Office)
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
- 25051011 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 25051012 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 69010010 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
Services Supplied SAC
- 00440410 Works Contract Services
- 00440290 Construction Services in Respect of Commercial or Industrial Buildings and Civil Structures
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | June | GSTR1 | 29/07/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 22/10/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 19/06/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 13/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 06/05/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 05/10/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 04/09/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 03/07/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 03/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 02/12/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 01/11/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 10/04/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 06/05/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 05/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 04/07/2018 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 04/03/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 02/01/2019 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 30/12/2017 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 28/04/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 25/01/2018 | ONLINE | Filed |
All India Registrations 2 registrations
M/s Maa Durga Enterprises is registered for GST 2 times in states & UTs across India under PAN BKMPB2638C. Currently viewing: Uttar Pradesh.