GST Details of SERAMA LOGISTICS LIMITED   09AAUCS6958G1ZF   Uttar Pradesh

Details

Trade Name

serama logistics limited

Legal Name

serama logistics limited

Registration Status

ActiveRegular

Registration Date

08/09/2020

Entity Type

Public Limited Company

Place of Business (Address)

57A, Co-Operative Industrial Estate, Dada Nagar, kanpur, Kanpur, Kanpur Nagar, Uttar Pradesh, 208022

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - KANPUR, Division - DIVISION-I, Range - RANGE-I

State Jurisdiction

State - Uttar Pradesh, Zone - Kanpur I, Range - Kanpur (A), Sector - Kanpur Sector-4 (Jurisdictional Office)

GSTIN profile last fetched on Wed Jan 07 2026 and GST Returns status last fetched on Wed May 20 2026.

Recent GST Returns As on Wed May 20 2026

The latest GSTR3B was filled for the period April 2026-2027. The latest GSTR3B was filled for the period March 2025-2026.

GSTR1
FYPeriodFiling Date
2026-2027April11 May 2026
2025-2026March10 Apr 2026
2025-2026February09 Mar 2026
2025-2026January09 Feb 2026
2025-2026December09 Jan 2026
2025-2026November10 Dec 2025
2025-2026October07 Nov 2025
2025-2026September09 Oct 2025
2025-2026August08 Sep 2025
2025-2026July09 Aug 2025
GSTR3B
FYPeriodFiling Date
2025-2026March20 Apr 2026
2025-2026February20 Mar 2026
2025-2026January19 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
2025-2026October24 Nov 2025
2025-2026September17 Oct 2025
2025-2026August18 Sep 2025
2025-2026July19 Aug 2025
2025-2026June19 Jul 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual31 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual29 May 2023
2020-2021Annual29 May 2023
GSTR9C
FYPeriodFiling Date
2024-2025Annual31 Dec 2025
2023-2024Annual02 Jan 2025
2022-2023Annual30 Dec 2023
2021-2022Annual29 May 2023
2020-2021Annual29 May 2023
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
  • 996729
Business Owners

usha kulasekaran

shivaani shashi

kamatchi selvam

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
  • Warehouse / Depot
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