GST Details of Som Extracts Limited   09AAACS2282H1ZC   Uttar Pradesh

Details

Trade Name

som extracts limited

Legal Name

som extracts ltd

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

D-28, Sector-59, noida, Gautambuddha Nagar, Uttar Pradesh, 201301

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MEERUT, Commissionerate - NOIDA, Division - DIVISION II NOIDA, Range - RANGE - 8 (Jurisdictional Office)

State Jurisdiction

State - Uttar Pradesh, Zone - Gautambudha Nagar, Range - Gautambudha Nagar(A), Sector - GautamBuddha Nagar Sector-9

GSTIN profile last fetched on Sat Nov 29 2025 and GST Returns status last fetched on Tue Jun 02 2026.

Recent GST Returns As on Tue Jun 02 2026

The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period April 2026-2027.

GSTR3B
FYPeriodFiling Date
2026-2027April19 May 2026
2025-2026March20 Apr 2026
2025-2026February16 Mar 2026
2025-2026January20 Feb 2026
2025-2026December14 Jan 2026
2025-2026November17 Dec 2025
2025-2026October15 Nov 2025
2025-2026September14 Oct 2025
2025-2026August18 Sep 2025
2025-2026July16 Aug 2025
GSTR1
FYPeriodFiling Date
2026-2027April06 May 2026
2025-2026March08 Apr 2026
2025-2026February09 Mar 2026
2025-2026January05 Feb 2026
2025-2026December06 Jan 2026
2025-2026November10 Dec 2025
2025-2026October03 Nov 2025
2025-2026September03 Oct 2025
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual26 Dec 2025
2023-2024Annual26 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual23 Dec 2022
2020-2021Annual18 Dec 2021
2019-2020Annual27 Feb 2021
2018-2019Annual29 Sep 2020
2017-2018Annual01 Feb 2020
GSTR9C
FYPeriodFiling Date
2024-2025Annual26 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual25 Dec 2023
2021-2022Annual23 Dec 2022
2020-2021Annual22 Dec 2021
2019-2020Annual28 Feb 2021
2018-2019Annual30 Sep 2020
2017-2018Annual02 Feb 2020
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
  • 33012400
  • 33012510
  • 33011200
  • 33011400
  • 33011300
Business Owners

sanjay varshney

Other GSTIN of the PAN
Return Periodicity
2026 Q1 M
2026 Q2 M
2026 Q3 M
2026 Q4 M
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
Business Activities
  • Factory / Manufacturing
  • Wholesale Business
  • Others
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