SHRI MALI ENTERPRISES

 Updated on 17-02-2022    89 Views    kumar shri enterprises individual mali mohan

SHRI MALI ENTERPRISES Goods and Services Tax Identification Number (GSTIN) or GST Identification Number is 03ASLPK5867G1ZI. SHRI MALI ENTERPRISES is a Business based in . SHRI MALI ENTERPRISES was registered on 01-07-2017.
Their GST Registration Status is None. The main business activities of SHRI MALI ENTERPRISES is Retail Business, Wholesale Business.
SHRI MALI ENTERPRISES's PAN number is ASLPK5867G.

GSTIN03ASLPK5867G1ZI
Legal NameMOHAN KUMAR
Trade NameSHRI MALI ENTERPRISES
PANASLPK5867G (Individual PAN)
GSTIN / UIN StatusNone
Total No. of Registrations1
Dealer Type (Registration Type)Regular
Entity Type (Constitution of Business)Proprietorship
State JurisdictionNone
Centre JurisdictionNone
Registration Date01-07-2017
Cancellation DateNone
BusinessRetail Business, Wholesale Business
StatePunjab (03)
AddressPhase 2, Mohali
PINNone

Tax Returns of 03ASLPK5867G1ZI

GSTR1

PeriodFiling DateStatus
Dec-2110-Jan-22Filed
Nov-2107-Dec-21Filed
Oct-2111-Nov-21Filed
Sep-2108-Oct-21Filed
Aug-2111-Sep-21Filed
Jul-2110-Aug-21Filed
Jun-2110-Jul-21Filed
May-2126-Jun-21Filed
Apr-2117-May-21Filed
Mar-2109-Apr-21Filed
Feb-2111-Mar-21Filed
Jan-2120-Feb-21Filed

GSTR3B

PeriodFiling DateStatus
Dec-21
Nov-21
Oct-21
Sep-21
Aug-21
Jul-21
Jun-21
May-21
Apr-21
Mar-21
Feb-21
Jan-21

GSTR9

PeriodFiling DateStatus
Dec-2119-Jan-22Filed
Nov-2116-Dec-21Filed
Oct-2117-Nov-21Filed
Sep-2119-Oct-21Filed
Aug-2117-Sep-21Filed
Jul-2117-Aug-21Filed
Jun-2126-Jul-21Filed
May-2101-Jul-21Filed
Apr-2118-Jun-21Filed
Mar-2119-Apr-21Filed
Feb-2119-Mar-21Filed
Jan-2120-Feb-21Filed

GSTR9C

PeriodFiling DateStatus
Dec-21
Nov-21
Oct-21
Sep-21
Aug-21
Jul-21
Jun-21
May-21
Apr-21
Mar-21
Feb-21
Jan-21

GSTR1

PeriodFiling DateStatus
Dec-2012-Jan-21Filed
Nov-20
Oct-20
Sep-2031-Oct-20Filed
Aug-20
Jun-2024-Sep-20Filed
Jul-20
Mar-2027-Jun-20Filed
May-20
Apr-20
Feb-20
Jan-20

GSTR3B

PeriodFiling DateStatus
Dec-20
Nov-20
Oct-20
Sep-20
Aug-20
Jun-20
Jul-20
Mar-20
May-20
Apr-20
Feb-20
Jan-20

GSTR9

PeriodFiling DateStatus
Dec-2015-Jan-21Filed
Nov-2022-Dec-20Filed
Oct-2024-Nov-20Filed
Sep-2022-Oct-20Filed
Aug-2003-Oct-20Filed
Jun-2024-Sep-20Filed
Jul-2024-Sep-20Filed
Mar-2027-Jun-20Filed
May-2027-Jun-20Filed
Apr-2027-Jun-20Filed
Feb-2023-Mar-20Filed
Jan-2017-Feb-20Filed

GSTR9C

PeriodFiling DateStatus
Dec-20
Nov-20
Oct-20
Sep-20
Aug-20
Jun-20
Jul-20
Mar-20
May-20
Apr-20
Feb-20
Jan-20

GSTR1

PeriodFiling DateStatus
Mar-1901-May-19Filed
Dec-1929-Jan-20Filed
Nov-19
Oct-19
Sep-1930-Oct-19Filed
Aug-19
Jul-19
Jun-1931-Jul-19Filed
May-19
Apr-19
Feb-19
Jan-19

GSTR3B

PeriodFiling DateStatus
Mar-19
Dec-19
Nov-19
Oct-19
Sep-19
Aug-19
Jul-19
Jun-19
May-19
Apr-19
Feb-19
Jan-19

GSTR9

PeriodFiling DateStatus
Mar-1918-Apr-19Filed
Dec-1916-Jan-20Filed
Nov-1916-Dec-19Filed
Oct-1918-Nov-19Filed
Sep-1920-Oct-19Filed
Aug-1923-Sep-19Filed
Jul-1923-Aug-19Filed
Jun-1920-Jul-19Filed
May-1919-Jun-19Filed
Apr-1908-May-19Filed
Feb-1918-Mar-19Filed
Jan-1922-Feb-19Filed

GSTR9C

PeriodFiling DateStatus
Mar-1927-Dec-20Filed
Dec-19
Nov-19
Oct-19
Sep-19
Aug-19
Jul-19
Jun-19
May-19
Apr-19
Feb-19
Jan-19

GSTR1

PeriodFiling DateStatus
Dec-1831-Jan-19Filed
Nov-18
Oct-18
Sep-1831-Oct-18Filed
Aug-18
Jul-18
Jun-1801-Aug-18Filed
May-18
Apr-18
Mar-1830-Apr-18Filed
Feb-18
Jan-18

GSTR3B

PeriodFiling DateStatus
Dec-18
Nov-18
Oct-18
Sep-18
Aug-18
Jul-18
Jun-18
May-18
Apr-18
Mar-18
Feb-18
Jan-18

GSTR9

PeriodFiling DateStatus
Dec-1820-Jan-19Filed
Nov-1820-Dec-18Filed
Oct-1820-Nov-18Filed
Sep-1820-Oct-18Filed
Aug-1820-Sep-18Filed
Jul-1819-Aug-18Filed
Jun-1803-Jul-18Filed
May-1817-Jun-18Filed
Apr-1806-May-18Filed
Mar-1812-Apr-18Filed
Feb-1808-Mar-18Filed
Jan-1804-Feb-18Filed

GSTR9C

PeriodFiling DateStatus
Dec-18
Nov-18
Oct-18
Sep-18
Aug-18
Jul-18
Jun-18
May-18
Apr-18
Mar-18
Feb-18
Jan-18

GSTR1

PeriodFiling DateStatus
Dec-1715-Feb-18Filed
Sep-1704-Jan-18Filed
Nov-17
Oct-17
Jul-1704-Sep-17Filed
Aug-17

GSTR3B

PeriodFiling DateStatus
Dec-17
Sep-17
Nov-17
Oct-17
Jul-1727-Oct-17Filed
Aug-17

GSTR9

PeriodFiling DateStatus
Dec-1718-Jan-18Filed
Sep-1713-Oct-17Filed
Nov-1720-Dec-17Filed
Oct-1715-Nov-17Filed
Jul-1721-Aug-17Filed
Aug-1716-Sep-17Filed

GSTR9C

PeriodFiling DateStatus
Dec-17
Sep-17
Nov-17
Oct-17
Jul-17
Aug-17

GSTR1

PeriodFiling DateStatus
Jan-2205-Feb-22Filed

GSTR3B

PeriodFiling DateStatus
Jan-22

GSTR9

PeriodFiling DateStatus
Jan-22

GSTR9C

PeriodFiling DateStatus
Jan-22

FAQ's:

What is the Name of 03ASLPK5867G1ZI?

03ASLPK5867G1ZI Name is SHRI MALI ENTERPRISES and MOHAN KUMAR.

What is the GST Number of SHRI MALI ENTERPRISES?

SHRI MALI ENTERPRISES's GST Number is 03ASLPK5867G1ZI and it is registered in India.

What is the Official Address of GST 03ASLPK5867G1ZI SHRI MALI ENTERPRISES?

03ASLPK5867G1ZI GST SHRI MALI ENTERPRISES's official address is Phase 2, Mohali.

What is the State of Jurisdiction of 03ASLPK5867G1ZI GST Number?

03ASLPK5867G1ZI is registered in Punjab State of India.

What is the PAN type of SHRI MALI ENTERPRISES?

SHRI MALI ENTERPRISES tax payer with GSTIN 03ASLPK5867G1ZI is of Individual.

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