Trade Name
soma enterprise ltd.
Legal Name
soma enterprise limited
Registration Status
Registration Date
01/07/2017
Entity Type
Private Limited Company
Place of Business (Address)
Shop No.1112, Gandhi Colony, Rajpura, Patiala, Punjab, 140401
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - LUDHIANA, Division - RAJPURA, Range - RANGE-IV (Jurisdictional Office)
State Jurisdiction
State - Punjab, Division - Patiala, District - Patiala, Ward - Patiala - Ward No.8
GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Fri Aug 11 2023.
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
FY | Period | Filing Date |
---|---|---|
2023-2024 | June | 20 Jul 2023 |
2023-2024 | May | 20 Jun 2023 |
2023-2024 | April | 20 May 2023 |
2022-2023 | March | 20 Apr 2023 |
2022-2023 | February | 20 Mar 2023 |
2022-2023 | January | 20 Feb 2023 |
2022-2023 | December | 20 Jan 2023 |
2022-2023 | November | 20 Dec 2022 |
2022-2023 | October | 19 Nov 2022 |
2022-2023 | September | 20 Oct 2022 |
FY | Period | Filing Date |
---|---|---|
2023-2024 | June | 11 Jul 2023 |
2023-2024 | May | 10 Jun 2023 |
2023-2024 | April | 11 May 2023 |
2022-2023 | March | 11 Apr 2023 |
2022-2023 | February | 11 Mar 2023 |
2022-2023 | January | 11 Feb 2023 |
2022-2023 | December | 10 Jan 2023 |
2022-2023 | November | 10 Dec 2022 |
2022-2023 | October | 11 Nov 2022 |
2022-2023 | September | 10 Oct 2022 |
FY | Period | Filing Date |
---|---|---|
2021-2022 | Annual | 15 Feb 2023 |
2020-2021 | Annual | 09 May 2022 |
2019-2020 | Annual | 07 Mar 2022 |
2018-2019 | Annual | 19 Sep 2021 |
2017-2018 | Annual | 03 Feb 2021 |
FY | Period | Filing Date |
---|---|---|
2020-2021 | Annual | 03 Oct 2022 |
2019-2020 | Annual | 21 Mar 2022 |
2018-2019 | Annual | 22 Sep 2021 |
2017-2018 | Annual | 03 Feb 2021 |
- 25171010
- 25171090
- 25173000
- 27150090
- 73082019
ankineedu maganti
- Works Contract
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