Finexo Software

M/S BALAJI ENTERPRISES

SHASHI DEVI

GSTIN 09JAJPD8181F1ZC

ActiveQuarterly (QRMP)Regular

SHASHI DEVI, trading as M/S BALAJI ENTERPRISES, is a proprietorship registered under GST in Uttar Pradesh since 01/01/2026. Its GSTIN 09JAJPD8181F1ZC is currently active. For the latest quarter it files GST returns quarterly (qrmp). The most recent GSTR-3B on record is for Jun 2026, filed on 20-07-2026. The latest GSTR-1 is for Aug 2026.

GST registration details

Legal name
SHASHI DEVI
Trade name
M/S BALAJI ENTERPRISES
GSTIN
09JAJPD8181F1ZC
PAN
JAJPD8181F
GSTIN status
Active
Taxpayer type
Regular
Constitution of business
Proprietorship
Date of registration
01/01/2026
State
Uttar Pradesh
State jurisdiction
Aligarh Sector-3
Centre jurisdiction
ALIGARH-I
e-Invoice applicable
No
Nature of business
Supplier of Services, Retail Business, Wholesale Business

Principal place of business: 0, Azamabad Machhua, Aligarh, Uttar Pradesh, 202125

Filing frequency (QRMP status)

Quarterly means the taxpayer opted into the QRMP scheme for that quarter.

FY 2026-27
Q1 (Apr–Jun)Monthly
Q2 (Jul–Sep)Quarterly (QRMP)
Q3 (Oct–Dec)Quarterly (QRMP)
Q4 (Jan–Mar)Quarterly (QRMP)
FY 2025-26
Q4 (Jan–Mar)Monthly

GST return filing status

GSTR-1

Tax periodDate of filingModeStatus
Aug 202612-09-2026ONLINEFiled
Jun 202611-07-2026ONLINEFiled
May 202613-06-2026ONLINEFiled
Apr 202611-05-2026ONLINEFiled
Mar 202616-04-2026ONLINEFiled
Feb 202611-03-2026ONLINEFiled
Jan 202609-02-2026ONLINEFiled

GSTR-3B

Tax periodDate of filingModeStatus
Jun 202620-07-2026ONLINEFiled
May 202619-06-2026ONLINEFiled
Apr 202619-05-2026ONLINEFiled
Mar 202616-04-2026ONLINEFiled
Feb 202619-03-2026ONLINEFiled
Jan 202617-02-2026ONLINEFiled

Data fetched from the GST portal on 11 October 2026. Search this GSTIN again below to refresh data older than a week.

Track GST filing for all your clients in one place

Finexo's practice management software shows the GSTR-1 and GSTR-3B status of every client GSTIN, assigns filing tasks to your team and reminds clients before due dates.

See Finexo for CA firms

Looking for other M/S BALAJI ENTERPRISES?

More GST numbers