GST Details of SOMU & COMPANY   32ACDPS9000R1ZA   Kerala

Details

Trade Name

somu & company

Legal Name

channaiahchetty somashekar

Registration Status

ActiveRegular

Registration Date

01/07/2017

Entity Type

Proprietorship

Place of Business (Address)

22/98 C,, MANJUMMEL BUS STAND, ELOOR SOUTH, Eloor, Ernakulam, Kerala, 683501

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - THIRUVANANTHAPURAM, Commissionerate - KOCHI, Division - ALUVA DIVISION, Range - ELOOR RANGE

State Jurisdiction

State - Kerala, District - Aluva, Circle - Taxpayer Services Circle, North Paravur (Jurisdictional Office)

GSTIN profile last fetched on Tue Mar 11 2025 and GST Returns status last fetched on Fri Apr 11 2025.

Recent GST Returns As on Fri Apr 11 2025

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

GSTR1
FYPeriodFiling Date
2024-2025March09 Apr 2025
2024-2025February06 Mar 2025
2024-2025January10 Feb 2025
2024-2025December11 Jan 2025
2024-2025November09 Dec 2024
2024-2025October09 Nov 2024
2024-2025September08 Oct 2024
2024-2025August09 Sep 2024
2024-2025July09 Aug 2024
2024-2025June09 Jul 2024
GSTR3B
FYPeriodFiling Date
2024-2025February18 Mar 2025
2024-2025January18 Feb 2025
2024-2025December20 Jan 2025
2024-2025November18 Dec 2024
2024-2025October20 Nov 2024
2024-2025September18 Oct 2024
2024-2025August19 Sep 2024
2024-2025July19 Aug 2024
2024-2025June18 Jul 2024
2024-2025May17 Jun 2024
GSTR9C
FYPeriodFiling Date
2023-2024Annual18 Jan 2025
2022-2023Annual23 May 2024
2021-2022Annual04 Mar 2023
2020-2021Annual30 May 2022
2019-2020Annual30 May 2022
2018-2019Annual30 May 2022
2017-2018Annual30 May 2022
GSTR9
FYPeriodFiling Date
2023-2024Annual25 Dec 2024
2022-2023Annual23 Dec 2023
2021-2022Annual02 Nov 2022
2020-2021Annual07 May 2022
2019-2020Annual07 May 2022
2018-2019Annual06 May 2022
2017-2018Annual03 Jul 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
  • 39069090
  • 40021100
  • 29151100
  • 29153300
  • 29011000
  • 00440262
Business Owners

channaiahchetty somashekar

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
  • Office / Sale Office
  • Warehouse / Depot
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