GST Details of M/S. CMS COMPUTERS LIMITED   32AAACC1758L1ZR   Kerala

Details

Trade Name

m/s. cms computers limited

Legal Name

cms computers limited

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Public Limited Company

Place of Business (Address)

5TH FLOOR, TC 27/2312 9, DEEPA ARCADE, CONVENT ROAD, GENERAL HOSPITAL JN, Thiruvananthapuram, Kerala, 695001

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - THIRUVANANTHAPURAM, Division - THIRUVANANTHAPURAM SOUTH DIVISION, Range - STATUE RANGE

State Jurisdiction

State - Kerala, District - Thiruvananthapuram, Circle - Taxpayer Services Circle Fort (Jurisdictional Office)

GSTIN profile last fetched on Sun Dec 21 2025 and GST Returns status last fetched on Sat Apr 25 2026.

Recent GST Returns As on Sat Apr 25 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
2025-2026March18 Apr 2026
2025-2026February19 Mar 2026
2025-2026January18 Feb 2026
2025-2026December19 Jan 2026
2025-2026November19 Dec 2025
2025-2026October20 Nov 2025
2025-2026September19 Oct 2025
2025-2026August19 Sep 2025
2025-2026July20 Aug 2025
2025-2026June18 Jul 2025
GSTR1
FYPeriodFiling Date
2025-2026March10 Apr 2026
2025-2026February05 Mar 2026
2025-2026January04 Feb 2026
2025-2026December09 Jan 2026
2025-2026November08 Dec 2025
2025-2026October07 Nov 2025
2025-2026September08 Oct 2025
2025-2026August04 Sep 2025
2025-2026July05 Aug 2025
2025-2026June07 Jul 2025
GSTR9
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
2023-2024Annual26 Dec 2024
2022-2023Annual28 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual26 Feb 2022
2019-2020Annual06 Mar 2021
2018-2019Annual31 Dec 2020
2017-2018Annual22 Oct 2019
GSTR9C
FYPeriodFiling Date
2024-2025Annual29 Dec 2025
2023-2024Annual27 Dec 2024
2022-2023Annual29 Dec 2023
2021-2022Annual29 Dec 2022
2020-2021Annual26 Feb 2022
2018-2019Annual30 Mar 2021
2019-2020Annual30 Mar 2021
2017-2018Annual24 Oct 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
  • 998519
  • 998313
  • 998314
  • 997331
  • 995461
Business Owners

aarti grover

raju ramesh dutta grover

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
  • Retail Business
  • Warehouse / Depot
  • Wholesale Business
  • Recipient of Goods or Services
  • Office / Sale Office
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