GST Details of M/S SOMESH ENTERPRISES   29AEWPP1402R1ZN   Karnataka

Details

Trade Name

m/s somesh enterprises

Legal Name

potey sheela

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

OPEN PLOT BEARING NO 124/PA, NH 65, NEAR OLD RTO GADAVANTI, KIADB HUMNABAD, Humnabad, Bidar, Karnataka, 585330

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - BENGALURU, Commissionerate - BELAGAVI, Division - GULBARGA DIVISION, Range - BIDAR RANGE

State Jurisdiction

State - Karnataka, Division - DGSTO Kalaburagi, LOCAL GST Office - LGSTO 540 - Bidar (Jurisdictional Office)

GSTIN profile last fetched on Tue Nov 19 2024 and GST Returns status last fetched on Fri Nov 22 2024.

Recent GST Returns As on Fri Nov 22 2024

The latest GSTR3B was filled for the period October 2024-2025. The latest GSTR3B was filled for the period October 2024-2025.

GSTR3B
FYPeriodFiling Date
2024-2025October20 Nov 2024
2024-2025September20 Oct 2024
2024-2025August20 Sep 2024
2024-2025July20 Aug 2024
2024-2025June20 Jul 2024
2024-2025May20 Jun 2024
2024-2025April22 May 2024
2023-2024March17 May 2024
2023-2024February20 Mar 2024
2023-2024January29 Feb 2024
GSTR1
FYPeriodFiling Date
2024-2025October11 Nov 2024
2024-2025September11 Oct 2024
2024-2025August11 Sep 2024
2024-2025July11 Aug 2024
2024-2025June09 Jul 2024
2024-2025May11 Jun 2024
2024-2025April17 May 2024
2023-2024March11 Apr 2024
2023-2024February20 Mar 2024
2023-2024January20 Feb 2024
GSTR9
FYPeriodFiling Date
2022-2023Annual25 Dec 2023
2021-2022Annual13 Dec 2022
2020-2021Annual26 Feb 2022
2018-2019Annual26 Feb 2022
2019-2020Annual27 Feb 2021
2017-2018Annual08 Aug 2019
GSTR9C
FYPeriodFiling Date
2022-2023Annual25 Dec 2023
2021-2022Annual14 Dec 2022
2020-2021Annual27 Feb 2022
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
  • 98020000
Business Owners

potey sheela

Other GSTIN of the PAN
Return Periodicity
2024 Q1 M
2024 Q2 M
2024 Q3 M
2024 Q4 M
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
Business Activities
  • Factory / Manufacturing
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