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MAHADEV CONSTRUCTION

SHASHI DEV DUBEY

GSTIN 09DTMPD9764E1Z7

ActiveMonthlyRegular

SHASHI DEV DUBEY, trading as MAHADEV CONSTRUCTION, is a proprietorship registered under GST in Uttar Pradesh since 23/04/2025. Its GSTIN 09DTMPD9764E1Z7 is currently active. For the latest quarter it files GST returns monthly. The most recent GSTR-3B on record is for Jul 2026, filed on 23-08-2026. The latest GSTR-1 is for Aug 2026.

GST registration details

Legal name
SHASHI DEV DUBEY
Trade name
MAHADEV CONSTRUCTION
GSTIN
09DTMPD9764E1Z7
PAN
DTMPD9764E
GSTIN status
Active
Taxpayer type
Regular
Constitution of business
Proprietorship
Date of registration
23/04/2025
State
Uttar Pradesh
State jurisdiction
Mirzapur Sector-1
Centre jurisdiction
RANGE-I
e-Invoice applicable
No
Nature of business
Retail Business, Office / Sale Office, Wholesale Business, Works Contract

Principal place of business: C/o- RAMANUGRAH DUBEY, Kalana, Jasa Baghaura, Mirzapur, Uttar Pradesh, 231303

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

GST return filing status

GSTR-1

Tax periodDate of filingModeStatus
Aug 202611-09-2026ONLINEFiled
Jul 202611-08-2026ONLINEFiled
Jun 202616-07-2026ONLINEFiled
May 202616-07-2026ONLINEFiled
Apr 202611-05-2026ONLINEFiled
Mar 202613-04-2026ONLINEFiled
Feb 202613-03-2026ONLINEFiled
Jan 202613-02-2026ONLINEFiled
Dec 202513-01-2026ONLINEFiled
Nov 202513-12-2025ONLINEFiled
Oct 202513-11-2025ONLINEFiled
Sep 202515-10-2025ONLINEFiled
Aug 202519-09-2025ONLINEFiled
Jul 202516-08-2025ONLINEFiled
Jun 202518-07-2025ONLINEFiled
May 202520-06-2025ONLINEFiled
Apr 202520-06-2025ONLINEFiled

GSTR-3B

Tax periodDate of filingModeStatus
Jul 202623-08-2026ONLINEFiled
Jun 202621-07-2026ONLINEFiled
May 202616-07-2026ONLINEFiled
Apr 202616-07-2026ONLINEFiled
Mar 202626-04-2026ONLINEFiled
Dec 202513-02-2026ONLINEFiled
Sep 202518-10-2025ONLINEFiled
Aug 202519-09-2025ONLINEFiled
Jul 202516-08-2025ONLINEFiled
Jun 202518-07-2025ONLINEFiled
May 202520-06-2025ONLINEFiled
Apr 202520-06-2025ONLINEFiled

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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