GST Details of SODALESS LABS INDIA PRIVATE LIMITED   29AAYCS8493E1ZB   Karnataka

Details

Trade Name

sodaless labs india private limited

Legal Name

sodales labs india private limited

Registration Status

ActiveRegular

Registration Date

25/10/2022

Entity Type

Private Limited Company

Place of Business (Address)

82/A, 11th CROSS,MAHALAKSHMI LAYOUT, Bengaluru, Bengaluru Urban, Karnataka, 560086

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BENGALURU, Commissionerate - BENGALURU WEST, Division - WEST DIVISION-3, Range - RANGE-CWD3

State Jurisdiction

State - Karnataka, Division - DGSTO-6, Bengaluru, LOCAL GST Office - LGSTO 051 - Bengaluru (Jurisdictional Office)

GSTIN profile last fetched on Wed Dec 31 2025 and GST Returns status last fetched on Tue Mar 24 2026.

Recent GST Returns As on Tue Mar 24 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
2025-2026January18 Feb 2026
2025-2026December20 Jan 2026
2025-2026November20 Dec 2025
2025-2026October20 Nov 2025
2025-2026September18 Oct 2025
2025-2026August20 Sep 2025
2025-2026July20 Aug 2025
2025-2026June18 Jul 2025
2025-2026May20 Jun 2025
GSTR1
FYPeriodFiling Date
2025-2026February11 Mar 2026
2025-2026January07 Feb 2026
2025-2026December07 Jan 2026
2025-2026November09 Dec 2025
2025-2026October11 Nov 2025
2025-2026September09 Oct 2025
2025-2026August05 Sep 2025
2025-2026July07 Aug 2025
2025-2026June09 Jul 2025
2025-2026May07 Jun 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual26 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual29 Dec 2023
GSTR9C
FYPeriodFiling Date
2024-2025Annual26 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual29 Dec 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
  • 998313
  • 998314
Business Owners

ravi shankar

khushbu kumari

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Active
undefined
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
  • Supplier of Services
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