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23HLQPP8831J1ZC
MAA KALI ENTERPRISES
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
MAA KALI ENTERPRISES is a Proprietorship registered under GST in Madhya Pradesh under GSTIN 23HLQPP8831J1ZC since June 2026. The GST registration is currently cancelled suo-moto. Its principal place of business is recorded in Madhya Pradesh. Available GST records classify its operations primarily under Wholesale Trade. Its latest compliance score is 39/100 for FY 2026-27, with 1 of 2 recorded returns filed on time.
MAA KALI ENTERPRISES operates primarily in the Wholesale Trade sector. Its registered activities include Recipient of Goods or Services, Retail Business and Wholesale Business. Reported goods and services include Mens or boys overcoats, car-coats, cloaks, anoraks (including ski-jackets),…, Womens or girls overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets),… and Mens or boys shirts.
For FY 2026-27, MAA KALI ENTERPRISES filed 1 GSTR-1 return and 1 GSTR-3B return. Of 2 recorded filed returns, 1 was filed on time and 1 was filed late. The on-time filing rate is 50%. No pending returns are shown in the available periods. The latest compliance score is 39/100, classified as needs attention.
Available records show 1 delayed return and 0 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
-
JURISDICTION (CENTRAL)
State - CBIC,Zone - BHOPAL,Commissionerate - JABALPUR,Division - KATNI,Range - RANGE- SHAHDOL
JURISDICTION (STATE)
State - Madhya Pradesh,Zone - Jabalpur Zone,Division - Jabalpur Division - 2,Circle - Shahdol (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: MAA KALI ENTERPRISES 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
HLQPP8831J
Total GSTINs
6
Active: 5 · Others: 1
States
5
RUBY PATEL
RUBY PATEL
RUBY PATEL
RUBY PATEL
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