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01ANFPD3626D4ZR
SITA RAM ENTERPRISES
Filing summary
2
GSTR-1
2
GSTR-3B
4
Total
SITA RAM ENTERPRISES is a Proprietorship registered under GST in Jammu and Kashmir under GSTIN 01ANFPD3626D4ZR since July 2017. The GST registration is currently active. It has been registered under GST for 9 years. Its principal place of business is recorded in Jammu and Kashmir. The reported annual aggregate turnover slab is Slab: Rs. 1.5 Cr. to 5 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Wholesale Trade. Its latest compliance score is 45/100 for FY 2026-27, with 3 of 4 recorded returns filed on time.
SITA RAM ENTERPRISES operates primarily in the Wholesale Trade sector. Its registered activities include Others and Wholesale Business. Reported goods and services include Ghee, Natural honey and Basmati rice. The latest available profile indicates a quarterly GST filing pattern.
For FY 2026-27, SITA RAM ENTERPRISES filed 2 GSTR-1 returns and 2 GSTR-3B returns. Of 4 recorded filed returns, 3 were filed on time and 1 was filed late. The on-time filing rate is 75%. No pending returns are shown in the available periods. The latest compliance score is 45/100, classified as needs attention.
Available records show 1 delayed return and 0 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
0, KHASRA NO 2518, KAMESHWER SWAMI FILLING STATION, Pargawal Borai Chani Road, Pargawal Dispensary, PARGAWAL, Pargawal, Jammu, Jammu and Kashmir, 181207
View GSTINs in 181207JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-I (Jurisdictional Office)
JURISDICTION (STATE)
State - Jammu and Kashmir,Division - Jammu,Circle - Circle O-Jammu
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Pending Returns (GSTR-1)
No pending returns
Next due 13 Jan 2027
Pending Returns (GSTR-3B)
No pending returns
Next due 24 Jan 2027
Compliance Journey: SITA RAM ENTERPRISES has filed 2 GSTR-1 returns and 2 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 1 delayed return, 3 on-time returns, and 0 pending returns. The on-time filing rate is 75%. The compliance score of 45/100 indicates needs support.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 2 | 2 | 0 | 0 | 13th Jan 2027 |
| GSTR-3B | 2 | 1 | 1 | 0 | 24th Jan 2027 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Q1 2026-27 | 13th Jul 2026 | 10th Jul 2026 | On Time |
| Q2 2026-27 | 13th Oct 2026 | 13th Oct 2026 | On Time |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Q1 2026-27 | 24th Jul 2026 | 22nd Jul 2026 | On Time |
| Q2 2026-27 | 24th Oct 2026 | 27th Oct 2026 | 3 Days |
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PAN
ANFPD3626D
Total GSTINs
4
Active: 2 · Others: 2
States
1
MAHAMADLESHWAR R DASS
AJAY MALIK HUF
MAHAMADLESHWAR RAMESHWAR DASS
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