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16DAJPP0287A1ZU
M/S MAA DURGA STEEL FACTORY
Filing summary
6
GSTR-1
6
GSTR-3B
12
Total
M/S MAA DURGA STEEL FACTORY is a Proprietorship registered under GST in Tripura under GSTIN 16DAJPP0287A1ZU since December 2018. The GST registration is currently active. It has been registered under GST for 7 years. Its principal place of business is recorded in Tripura. 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 Retail Trade. Its latest compliance score is 39/100 for FY 2026-27, with 5 of 12 recorded returns filed on time.
M/S MAA DURGA STEEL FACTORY operates primarily in the Retail Trade sector. Its registered activities include Retail Business. Reported goods and services include Unroasted iron pyrites, Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more,…, Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, cold-… and 2 more. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, M/S MAA DURGA STEEL FACTORY filed 6 GSTR-1 returns and 6 GSTR-3B returns. Of 12 recorded filed returns, 5 were filed on time and 7 were filed late. The on-time filing rate is 42%. No pending returns are shown in the available periods. The latest compliance score is 39/100, classified as needs attention.
Available records show 7 delayed returns and 0 pending returns in the latest financial year.
JURISDICTION (CENTRAL)
State - CBIC,Zone - GUWAHATI,Commissionerate - AGARTALA,Division - TRIPURA - II DIVISION,Range - UDAIPUR RANGE (Jurisdictional Office)
JURISDICTION (STATE)
State - Tripura,Headquarter - Head Quarter,Charge - Udaipur
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)
No pending returns
Next due 20 Nov 2026
Compliance Journey: M/S MAA DURGA STEEL FACTORY has filed 6 GSTR-1 returns and 6 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 7 delayed returns, 5 on-time returns, and 0 pending returns. The on-time filing rate is 42%. The compliance score of 39/100 indicates needs support.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 6 | 0 | 6 | 0 | 11th Nov 2026 |
| GSTR-3B | 6 | 5 | 1 | 0 | 20th Nov 2026 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 11th May 2026 | 27th May 2026 | 16 Days |
| May 2026 | 11th Jun 2026 | 15th Jun 2026 | 4 Days |
| Jun 2026 | 11th Jul 2026 | 20th Jul 2026 | 9 Days |
| Jul 2026 | 11th Aug 2026 | 19th Aug 2026 | 8 Days |
| Aug 2026 | 11th Sept 2026 | 19th Sept 2026 | 8 Days |
| Sep 2026 | 11th Oct 2026 | 17th Oct 2026 | 6 Days |
| Oct 2026 | 11th Nov 2026 | - | -- |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 20th May 2026 | 27th May 2026 | 7 Days |
| May 2026 | 20th Jun 2026 | 15th Jun 2026 | On Time |
| Jun 2026 | 20th Jul 2026 | 20th Jul 2026 | On Time |
| Jul 2026 | 20th Aug 2026 | 19th Aug 2026 | On Time |
| Aug 2026 | 20th Sept 2026 | 19th Sept 2026 | On Time |
| Sep 2026 | 20th Oct 2026 | 17th Oct 2026 | On Time |
| Oct 2026 | 20th Nov 2026 | - | -- |
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PAN
DAJPP0287A
Total GSTINs
1
Active: 1 · Others: 0
States
1
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