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05AFGPA1226B1ZH
M/S MAHA MAYA ENTERPRISES
Filing summary
6
GSTR-1
5
GSTR-3B
11
Total
M/S MAHA MAYA ENTERPRISES is a Proprietorship registered under GST in Uttarakhand under GSTIN 05AFGPA1226B1ZH 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. 5 Cr. to 25 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Wholesale Trade. Its latest compliance score is 81/100 for FY 2026-27, with 10 of 11 recorded returns filed on time.
M/S MAHA MAYA ENTERPRISES operates primarily in the Wholesale Trade sector. Its registered activities include Retail Business and Wholesale Business. Reported goods and services include Ceiling fans, Other, For switches having rating upto 15 amps, rewireable and 1 more. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, M/S MAHA MAYA ENTERPRISES filed 6 GSTR-1 returns and 5 GSTR-3B returns. Of 11 recorded filed returns, 10 were filed on time and 1 was filed late. The on-time filing rate is 91%. The available records show 1 pending return. The latest compliance score is 81/100, classified as strong compliance.
Available records show 1 delayed return and 1 pending return in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
1, Darshani Gate, Raja Road, Dehradun, Dehradun, Uttarakhand, 248001
View GSTINs in 248001JURISDICTION (CENTRAL)
State - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION DEHRADUN,Range - RANGE - I MUSSOORIE
JURISDICTION (STATE)
Commissionerate - Uttarakhand,Zone - Dehradun,Sector - Dehradun - Sector 2 (Jurisdictional Office)
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 11 Nov 2026
Pending Returns (GSTR-3B)
1 pending return
Next due 20 Nov 2026
Compliance Journey: M/S MAHA MAYA ENTERPRISES has filed 6 GSTR-1 returns and 5 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 1 delayed return, 10 on-time returns, and 1 pending return. The on-time filing rate is 91%. The compliance score of 81/100 indicates strong compliance.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 6 | 6 | 0 | 0 | 11th Nov 2026 |
| GSTR-3B | 6 | 4 | 1 | 1 | 20th Nov 2026 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 11th May 2026 | 9th May 2026 | On Time |
| May 2026 | 11th Jun 2026 | 9th Jun 2026 | On Time |
| Jun 2026 | 11th Jul 2026 | 7th Jul 2026 | On Time |
| Jul 2026 | 11th Aug 2026 | 10th Aug 2026 | On Time |
| Aug 2026 | 11th Sept 2026 | 9th Sept 2026 | On Time |
| Sep 2026 | 11th Oct 2026 | 9th Oct 2026 | On Time |
| Oct 2026 | 11th Nov 2026 | - | -- |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 20th May 2026 | 19th May 2026 | On Time |
| May 2026 | 20th Jun 2026 | 16th Jun 2026 | On Time |
| Jun 2026 | 20th Jul 2026 | 15th Jul 2026 | On Time |
| Jul 2026 | 20th Aug 2026 | 14th Aug 2026 | On Time |
| Aug 2026 | 20th Sept 2026 | 25th Sept 2026 | 5 Days |
| Sep 2026 | 20th Oct 2026 | - | 15 Days |
| Oct 2026 | 20th Nov 2026 | - | -- |
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PAN
AFGPA1226B
Total GSTINs
1
Active: 1 · Others: 0
States
1
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