Business Details GST
Legal NameMaa Durga Graphics
Trade NameMaa Durga Graphics
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date23/12/2021
Cancellation Date09/05/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - South Zone, Parwanoo,District - Shimla,Circle - Theog (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - SHIMLA,Range - SHIMLA-II
Identity Verification GST
Aadhaar Verification
Yes
Verified on 19/03/2022
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
- 4802 Uncoated Paper and Paperboard, of A Kind Used for Writing, Printing or Other Graphic Purposes, and Non-Perforated Punch Card and Punch Tape Paper, in…
- 4803 Toilet or Facial Tissue Stock, Towel or Napkin Stock and Similar Paper of A Kind Used for Household or Sanitary Purposes, Cellulose Wadding and Webs…
- 49111010 Other Printed Matter, Including Printed Pictures and Photographs Trade Advertising Material, Commercial Catalogues and the Like : Posters, Printed
Services Supplied SAC
- 9982 Legal and accounting services
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | May | GSTR1 | 21/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 21/06/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 19/09/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 18/10/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 17/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 16/07/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 15/11/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 15/08/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 12/12/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 12/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 11/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 11/05/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 10/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 09/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 08/07/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 19/03/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 13/04/2022 | ONLINE | Filed |