Details
Trade Name
soma enterprises ltd
Legal Name
soma enterprise limited
Registration Status
ActiveRegular
Registration Date
01/07/2017
Entity Type
Public Limited Company
Place of Business (Address)
ATCHAMMA STREET, 58-3-18/2, 2ND FLOOR,, PATAMATA, VIJAYAWADA, Krishna, Andhra Pradesh, 520010
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - GUNTUR, Division - ELURU, Range - JANGAREDDIGUDEM RANGE
State Jurisdiction
State - Andhra Pradesh, Division - Vijayawada II, Circle - AUTONAGAR (Jurisdictional Office)
GSTIN profile last fetched on Mon Apr 08 2024 and GST Returns status last fetched on Mon Jul 17 2023.
Recent GST Returns As on Mon Jul 17 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period May 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 11 Jul 2023 |
| 2023-2024 | May | 10 Jun 2023 |
| 2023-2024 | April | 10 May 2023 |
| 2022-2023 | March | 12 Apr 2023 |
| 2022-2023 | February | 11 Mar 2023 |
| 2022-2023 | January | 11 Feb 2023 |
| 2022-2023 | December | 11 Jan 2023 |
| 2022-2023 | November | 10 Dec 2022 |
| 2022-2023 | October | 11 Nov 2022 |
| 2022-2023 | September | 11 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | May | 20 Jun 2023 |
| 2023-2024 | April | 20 May 2023 |
| 2022-2023 | March | 21 Apr 2023 |
| 2022-2023 | February | 21 Mar 2023 |
| 2022-2023 | January | 21 Feb 2023 |
| 2022-2023 | December | 20 Jan 2023 |
| 2022-2023 | November | 22 Dec 2022 |
| 2022-2023 | October | 19 Nov 2022 |
| 2022-2023 | September | 25 Oct 2022 |
| 2022-2023 | August | 20 Sep 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 04 Mar 2022 |
| 2019-2020 | Annual | 26 Feb 2021 |
| 2018-2019 | Annual | 29 Dec 2020 |
| 2017-2018 | Annual | 30 Jan 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 30 Dec 2022 |
| 2020-2021 | Annual | 04 Mar 2022 |
| 2019-2020 | Annual | 26 Feb 2021 |
| 2018-2019 | Annual | 29 Dec 2020 |
| 2017-2018 | Annual | 02 Feb 2020 |
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
- 73081000
- 73082011
- 73082020
- 73083000
- 73082019
- 00440410
- 00440262
- 00440290
- 00440057
- 00440445
Business Owners
ankineedu maganti
Other GSTIN of the PAN
Active
Cancelled suo-moto
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
- Works Contract
- Service Provision
- Recipient of Goods or Services
- Retail Business
- Leasing Business
- Supplier of Services
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