GST Details of LUMINA DATAMATICS LIMITED   27AABCL3918Q1Z0   Maharashtra

Details

Trade Name

lumina datamatics limited

Legal Name

lumina datamatics limited

Registration Status

ActiveSEZ Unit

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

UNIT 117-120, SDF IV, GATE 3, SEEPZ-SEZ, Mumbai, Mumbai Suburban, Maharashtra, 400096

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - MUMBAI, Commissionerate - MUMBAI-EAST, Division - DIVISION X, Range - RANGE-III

State Jurisdiction

State - Maharashtra, Zone - MUMBAI_SOUTH_WEST, Division - ANDHERI, Charge - ANDHERI_EAST_501 (Jurisdictional Office)

GSTIN profile last fetched on Mon Dec 15 2025 and GST Returns status last fetched on Mon Mar 23 2026.

Recent GST Returns As on Mon Mar 23 2026

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

GSTR3B
FYPeriodFiling Date
2025-2026February20 Mar 2026
2025-2026January20 Feb 2026
2025-2026December20 Jan 2026
2025-2026November20 Dec 2025
2025-2026October20 Nov 2025
2025-2026September25 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June20 Jul 2025
2025-2026May20 Jun 2025
GSTR1
FYPeriodFiling Date
2025-2026February11 Mar 2026
2025-2026January11 Feb 2026
2025-2026December11 Jan 2026
2025-2026November10 Dec 2025
2025-2026October11 Nov 2025
2025-2026September11 Oct 2025
2025-2026August11 Sep 2025
2025-2026July11 Aug 2025
2025-2026June11 Jul 2025
2025-2026May11 Jun 2025
GSTR9C
FYPeriodFiling Date
2024-2025Annual26 Dec 2025
2023-2024Annual30 Dec 2024
2022-2023Annual22 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual09 Feb 2022
2019-2020Annual27 Feb 2021
2018-2019Annual26 Sep 2020
2017-2018Annual29 Jan 2020
GSTR9
FYPeriodFiling Date
2024-2025Annual25 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual21 Dec 2023
2021-2022Annual28 Dec 2022
2020-2021Annual08 Feb 2022
2019-2020Annual23 Feb 2021
2018-2019Annual23 Sep 2020
2017-2018Annual18 Oct 2019
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
  • 85238020
  • 00440452
  • 00440225
  • 00440366
  • 00441480
Business Owners

lalit surajmal kanodia

sameer lalit kanodia

rahul lalit kanodia

dilip digambar dandekar

anju sameer kanodia

rajiv ashvinkumar vaishnav

Other GSTIN of the PAN
Return Periodicity
2025 Q1 M
2025 Q2 M
2025 Q3 M
2025 Q4 M
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
Business Activities
  • Service Provision
  • Recipient of Goods or Services
  • SEZ
  • Export
Similar GSTIN
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No similar GSTIN found

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