Business Details GST
Legal NameNeeraj Kumar
Trade NameMaa Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date31/12/2021
Cancellation Date06/02/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna West,Circle - Danapur 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - ARWAL RANGE
Identity Verification GST
Aadhaar Verification
Yes
Verified on 02/02/2023
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
- 7216 Angles, Shapes and Sections of Iron or Non-Alloy Steel
- 7221 Bars and Rods, Hot-Rolled, in Irregularly Wound Coils, of Stainless Steel
- 8301 Padlocks and Locks (Key, Combination or Electrically Operated), of Base Metal; Clasps and Frames with Clasps, Incorporating Locks, of Base Metal;…
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 14/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 14/07/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 31/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 14/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 14/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 02/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 02/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 02/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 02/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 02/02/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 31/01/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 16/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 16/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 06/01/2022 | ONLINE | Filed |