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05AAKCS6594A1Z9
SHREE MAA ROLL WRAP PVT. LTD.
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
SHREE MAA ROLL WRAP PVT. LTD. is a Private Limited Company registered under GST in Uttarakhand under GSTIN 05AAKCS6594A1Z9 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 Uttarakhand. The reported annual aggregate turnover slab is Slab: Rs. 25 Cr. to 100 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Manufacturing. Its latest compliance score is 100/100 for FY 2026-27, with 12 of 12 recorded returns filed on time.
SHREE MAA ROLL WRAP PVT. LTD. operates primarily in the Manufacturing sector. Its registered activities include Factory / Manufacturing. Reported goods and services include Other, Flexible, plain, Plates and cylinders and 3 more. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, SHREE MAA ROLL WRAP PVT. LTD. filed 6 GSTR-1 returns and 6 GSTR-3B returns. Of 12 recorded filed returns, 12 were filed on time. The on-time filing rate is 100%. No pending returns are shown in the available periods. The latest compliance score is 100/100, classified as outstanding compliance.
PRINCIPAL PLACE OF BUSINESS
Plot No. 6, Sector-6A, IIE, SIDCUL, BHARAT HEAVY ELECTRICAL LIMITED, Haridwar, Uttarakhand, 249403
View GSTINs in 249403JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION HARIDWAR,Range - RANGE - II HARIDWAR
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Haridwar,Sector - Hardwar - Sector 1 (Jurisdictional Office)
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Compliance Journey: SHREE MAA ROLL WRAP PVT. LTD. has filed 0 GSTR-1 returns and 0 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 0 delayed returns, 0 on-time returns, and 0 pending returns.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
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PAN
AAKCS6594A
Total GSTINs
1
Active: 1 · Others: 0
States
1
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