I.S.M ENTERPRISES
MANJU MISHRA
GSTIN 09GHRPM7706K1ZG
MANJU MISHRA, trading as I.S.M ENTERPRISES, is a proprietorship registered under GST in Uttar Pradesh since 17/04/2023. Its GSTIN 09GHRPM7706K1ZG is currently active. For the latest quarter it files GST returns monthly. The most recent GSTR-3B on record is for Aug 2026, filed on 23-09-2026. The latest GSTR-1 is for Sep 2026.
GST registration details
- Legal name
- MANJU MISHRA
- Trade name
- I.S.M ENTERPRISES
- GSTIN
- 09GHRPM7706K1ZG
- PAN
- GHRPM7706K
- GSTIN status
- Active
- Taxpayer type
- Regular
- Constitution of business
- Proprietorship
- Date of registration
- 17/04/2023
- State
- Uttar Pradesh
- State jurisdiction
- Prayagraj Sector-5
- Centre jurisdiction
- NAINI-I
- e-Invoice applicable
- No
- Nature of business
- Works Contract, Supplier of Services
Principal place of business: 0, sonar ka tara, Uchadih, Prayagraj, Uttar Pradesh, 212305
Filing frequency (QRMP status)
Quarterly means the taxpayer opted into the QRMP scheme for that quarter.
| Q1 (Apr–Jun) | Monthly |
|---|---|
| Q2 (Jul–Sep) | Monthly |
| Q3 (Oct–Dec) | Monthly |
| Q4 (Jan–Mar) | Monthly |
| Q1 (Apr–Jun) | Monthly |
|---|---|
| Q2 (Jul–Sep) | Monthly |
| Q3 (Oct–Dec) | Monthly |
| Q4 (Jan–Mar) | Monthly |
GST return filing status
GSTR-1
| Tax period | Date of filing | Mode | Status |
|---|---|---|---|
| Sep 2026 | 11-10-2026 | ONLINE | Filed |
| Aug 2026 | 23-09-2026 | ONLINE | Filed |
| Jul 2026 | 23-09-2026 | ONLINE | Filed |
| Jun 2026 | 07-07-2026 | ONLINE | Filed |
| May 2026 | 08-06-2026 | ONLINE | Filed |
| Apr 2026 | 15-05-2026 | ONLINE | Filed |
| Mar 2026 | 16-04-2026 | ONLINE | Filed |
| Feb 2026 | 18-03-2026 | ONLINE | Filed |
| Jan 2026 | 18-03-2026 | ONLINE | Filed |
| Dec 2025 | 18-03-2026 | ONLINE | Filed |
| Nov 2025 | 18-03-2026 | ONLINE | Filed |
| Oct 2025 | 25-11-2025 | ONLINE | Filed |
| Sep 2025 | 27-10-2025 | ONLINE | Filed |
| Aug 2025 | 27-10-2025 | ONLINE | Filed |
| Jul 2025 | 27-10-2025 | ONLINE | Filed |
| Jun 2025 | 27-10-2025 | ONLINE | Filed |
| May 2025 | 27-10-2025 | ONLINE | Filed |
| Apr 2025 | 08-05-2025 | ONLINE | Filed |
GSTR-3B
| Tax period | Date of filing | Mode | Status |
|---|---|---|---|
| Aug 2026 | 23-09-2026 | ONLINE | Filed |
| Jul 2026 | 23-09-2026 | ONLINE | Filed |
| Jun 2026 | 23-09-2026 | ONLINE | Filed |
| May 2026 | 07-07-2026 | ONLINE | Filed |
| Apr 2026 | 15-05-2026 | ONLINE | Filed |
| Mar 2026 | 16-04-2026 | ONLINE | Filed |
| Feb 2026 | 18-03-2026 | ONLINE | Filed |
| Jan 2026 | 18-03-2026 | ONLINE | Filed |
| Dec 2025 | 18-03-2026 | ONLINE | Filed |
| Nov 2025 | 18-03-2026 | ONLINE | Filed |
| Oct 2025 | 25-11-2025 | ONLINE | Filed |
| Sep 2025 | 27-10-2025 | ONLINE | Filed |
| Aug 2025 | 27-10-2025 | ONLINE | Filed |
| Jul 2025 | 27-10-2025 | ONLINE | Filed |
| Jun 2025 | 27-10-2025 | ONLINE | Filed |
| May 2025 | 27-10-2025 | ONLINE | Filed |
| Apr 2025 | 17-07-2025 | ONLINE | Filed |
Data fetched from the GST portal on 13 October 2026. Search this GSTIN again below to refresh data older than a week.
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