GST Details of CMS COMPUTER LIMITED   27AAACC1758L1ZI   Maharashtra

Details

Trade Name

cms computer limited

Legal Name

cms computers limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

GROUND FLOOR, 70, LAKE ROAD, KAYCEE INDUSTRIES COMPOUND, BHANDUP WEST, MUMBAI, Mumbai, Maharashtra, 400078

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - NAVI MUMBAI, Division - DIVISION II, Range - RANGE-I

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_NORTH_WEST, Division - SANTACRUZ, Charge - VILEPARLE-EAST_601 (Jurisdictional Office)

GSTIN profile last fetched on Sun Dec 21 2025 and GST Returns status last fetched on Thu Apr 23 2026.

Recent GST Returns As on Thu Apr 23 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026March20 Apr 2026
2025-2026February19 Mar 2026
2025-2026January20 Feb 2026
2025-2026December20 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September10 Nov 2025
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June19 Jul 2025
GSTR1
FYPeriodFiling Date
2025-2026March11 Apr 2026
2025-2026February06 Mar 2026
2025-2026January05 Feb 2026
2025-2026December09 Jan 2026
2025-2026November09 Dec 2025
2025-2026October11 Nov 2025
2025-2026September10 Oct 2025
2025-2026August08 Sep 2025
2025-2026July08 Aug 2025
2025-2026June07 Jul 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual14 Jan 2026
2023-2024Annual31 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual23 Feb 2023
2020-2021Annual01 Feb 2023
2019-2020Annual29 Dec 2022
2018-2019Annual22 Dec 2022
2017-2018Annual06 Dec 2019
GSTR9C
FYPeriodFiling Date
2024-2025Annual14 Jan 2026
2023-2024Annual31 Dec 2024
2022-2023Annual31 Dec 2023
2021-2022Annual23 Feb 2023
2020-2021Annual01 Feb 2023
2019-2020Annual30 Dec 2022
2018-2019Annual23 Dec 2022
2017-2018Annual06 Dec 2019
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
  • 90011000
  • 84691100
  • 85243111
  • 84713090
  • 73041011
  • 998713
  • 998313
  • 998316
  • 995461
  • 995468
Business Owners

aarti grover

raju ramesh dutta grover

rajesh balkrishana more

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
  • Works Contract
  • Others
  • Recipient of Goods or Services
  • Service Provision
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