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27AALCM2582K1ZZ
MAIA SETHNA DIGITAL(OPC) PRIVATE LIMITED
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
MAIA SETHNA DIGITAL(OPC) PRIVATE LIMITED is a Private Limited Company registered under GST in Maharashtra under GSTIN 27AALCM2582K1ZZ since October 2017. The GST registration is currently active. It has been registered under GST for 9 years. Its principal place of business is recorded in Maharashtra. Its latest compliance score is 27/100 for FY 2026-27, with 5 of 8 recorded returns filed on time.
MAIA SETHNA DIGITAL(OPC) PRIVATE LIMITED is a GST-registered business. Its registered activities include Others. Reported goods and services include Other taxable services - other than the ones mentioned.
For FY 2026-27, MAIA SETHNA DIGITAL(OPC) PRIVATE LIMITED filed 6 GSTR-1 returns and 2 GSTR-3B returns. Of 8 recorded filed returns, 5 were filed on time and 3 were filed late. The on-time filing rate is 62%. The available records show 4 pending returns. The latest compliance score is 27/100, classified as needs attention.
Available records show 3 delayed returns and 4 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
-
JURISDICTION (CENTRAL)
State - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-CENTRAL,Division - DIVISION X,Range - RANGE-III
JURISDICTION (STATE)
State - Maharashtra,Zone - MUMBAI_SOUTH_EAST,Division - MANDVI,Charge - HAJI-ALI_701 (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: MAIA SETHNA DIGITAL(OPC) PRIVATE LIMITED 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
AALCM2582K
Total GSTINs
1
Active: 1 · Others: 0
States
1
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