GST Details of M/S SOMA ENTERPRISE LTD.   09AACCS8242F1ZA   Uttar Pradesh

Details

Trade Name

m/s soma enterprise ltd.

Legal Name

soma enterprise limited

Registration Status

Cancelled suo-motoRegular

Cancellation Date

21/02/2019

Registration Date

01/07/2017

Entity Type

Local Authority

Place of Business (Address)

SHEETAL COMPLEX, B-36/10, PJR LANKA ROAD, DURGAKUND, SHEETAL COMPLEX, B-36/10, PJR LANKA ROAD, DURGAKUND, CITY, Varanasi, Uttar Pradesh, 221005

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - VARANASI, Division - VARANASI DIVISION, Range - SOUTH VARANASI

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi I, Range - Varanasi (A), Sector - Varanasi Sector-8 (Jurisdictional Office)

GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Fri Aug 11 2023.

Recent GST Returns As on Fri Aug 11 2023

The latest GSTR3B was filled for the period December 2018-2019. The latest GSTR3B was filled for the period December 2018-2019.

GSTR1
FYPeriodFiling Date
2018-2019December09 Aug 2022
2018-2019November09 Aug 2022
2018-2019October09 Aug 2022
2018-2019September09 Aug 2022
2018-2019August09 Aug 2022
2018-2019July09 Aug 2022
2018-2019April08 Aug 2022
2018-2019June08 Aug 2022
2018-2019May06 Aug 2022
2017-2018January26 Oct 2018
GSTR3B
FYPeriodFiling Date
2018-2019December09 Aug 2022
2018-2019November09 Aug 2022
2018-2019October09 Aug 2022
2018-2019September09 Aug 2022
2018-2019August09 Aug 2022
2018-2019July09 Aug 2022
2018-2019June08 Aug 2022
2018-2019May06 Aug 2022
2018-2019April26 Sep 2018
2017-2018March04 Jul 2018
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Black
Black compliance classification indicates that we cannot determine classification at the moment. This is most likely due to lack of data availability.
HSN / SAC
  • 27040010
  • 27040030
  • 72061020
  • 72069012
  • 84191110
Business Owners

lokam sambasiva rao

Other GSTIN of the PAN
Return Periodicity

No return periodicity found for this GSTIN.

Business Activities
  • Retail Business
  • Wholesale Business
  • Works Contract
Similar GSTIN
Similarity is determined through the use of HSN and Pincode, and the list is refreshed periodically.

No similar GSTIN found

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