Business Details GST
Legal NamePapu Gogoi
Trade NameMaa Durga Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/11/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT II 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 2023-2024
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 3304 Beauty O R Make
- 4203 Articles of Apparel and Clothing Accessories, of Leather or of Composition Leather
- 9506 Articles and Equipment for General Physical Exercise, Gymnastics, Athletics, Other Sports (Including Table-Tennis) or Out-Door Games, Not Specified…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 24/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 24/07/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 29/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 29/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 21/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 21/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 21/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 21/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 05/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 05/02/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 29/07/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 29/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 29/07/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 29/07/2023 | ONLINE | Filed |
| 2022-2023 | Apr-Jun | CMP08 | 22/09/2022 | ONLINE | Filed |
| 2022-2023 | Jul-Sep | CMP08 | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 30/04/2022 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 30/04/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 30/04/2022 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 20/08/2021 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 17/11/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 31/08/2020 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 01/05/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 01/05/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 30/08/2020 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 18/10/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 15/07/2018 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 10/04/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 13/06/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 13/06/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 12/08/2019 | ONLINE | Not Filed |