M/S SOMA ENTERPRISE LTD, TOWN BANTOW,KHELMATI,N.LAKHIMPUR. (18AACCS8242F1ZB)
As on: April 07, 2025
M/S SOMA ENTERPRISE LTD, TOWN BANTOW,KHELMATI,N.LAKHIMPUR. is a Public Limited Company based in
the state of Assam with a GST Registration Date of
01-Jul-2017 .
They come under State Government Jurisdiction of GUWAHATI-D - 99. They come under Central Government Jurisdiction of II-A RANGE. Their GST Registration Status is Active . They are involved in the business activitivies of Works Contract , Retail Business and Wholesale Business .
M/S SOMA ENTERPRISE LTD, TOWN BANTOW,KHELMATI,N.LAKHIMPUR.'s PAN number is AACCS8242F and their GST Number is 18AACCS8242F1ZB.
M/S SOMA ENTERPRISE LTD, TOWN BANTOW,KHELMATI,N.LAKHIMPUR. has recently filed the following GST Returns:
They come under State Government Jurisdiction of GUWAHATI-D - 99. They come under Central Government Jurisdiction of II-A RANGE. Their GST Registration Status is Active . They are involved in the business activitivies of Works Contract , Retail Business and Wholesale Business .
M/S SOMA ENTERPRISE LTD, TOWN BANTOW,KHELMATI,N.LAKHIMPUR.'s PAN number is AACCS8242F and their GST Number is 18AACCS8242F1ZB.
M/S SOMA ENTERPRISE LTD, TOWN BANTOW,KHELMATI,N.LAKHIMPUR. has recently filed the following GST Returns:
▪ GSTR1 for the Return
Period of Mar 2019 was filed on
09-Oct-2019
▪ GSTR3B for the Return
Period of Mar 2019 was filed on
09-Oct-2019
GSTIN Details
| Legal Name | SOMA ENTERPRISE LIMITED |
| Company Status | Active |
| Trade Name | M/S SOMA ENTERPRISE LTD, TOWN BANTOW,KHELMATI,N.LAKHIMPUR. |
| GSTIN | 18AACCS8242F1ZB |
| PAN | AACCS8242F |
| State | 18 - Assam (AS) |
| PIN Code | 781003 |
| TaxPayer Type | Regular |
| Constitution of Business | Public Limited Company |
| Registration Date | 01-Jul-2017 |
| Cancellation Date | - |
| State Jurisdiction | GUWAHATI-D - 99 |
| Centre Jurisdiction | II-A RANGE |
| Nature of Business Activities |
▪ Works Contract ▪ Retail Business ▪ Wholesale Business |
Tax Returns Get latest details
| Return Type | Return Period | Date of Filing | Status |
|---|---|---|---|
| GSTR-1 | Mar 2019 | 09-Oct-2019 | Filed |
| GSTR-3B | Mar 2019 | 09-Oct-2019 | Filed |
| GSTR-1 | Feb 2019 | 03-Jul-2019 | Filed |
| GSTR-3B | Feb 2019 | 25-Jun-2019 | Filed |
| GSTR-1 | Jan 2019 | 03-Jul-2019 | Filed |
| GSTR-3B | Jan 2019 | 25-Jun-2019 | Filed |
| GSTR-1 | Oct 2018 | 22-Nov-2018 | Filed |
| GSTR-3B | Oct 2018 | 21-Nov-2018 | Filed |
| GSTR-1 | Sep 2018 | 22-Nov-2018 | Filed |
| GSTR-3B | Sep 2018 | 20-Nov-2018 | Filed |
| GSTR-1 | Aug 2018 | 05-Oct-2018 | Filed |
| GSTR-3B | Aug 2018 | 04-Oct-2018 | Filed |
| GSTR-1 | Jul 2018 | 31-Aug-2018 | Filed |
| GSTR-3B | Jul 2018 | 04-Oct-2018 | Filed |
| GSTR-1 | Jun 2018 | 10-Aug-2018 | Filed |
| GSTR-3B | Jun 2018 | 09-Aug-2018 | Filed |
| GSTR-1 | May 2018 | 10-Aug-2018 | Filed |
| GSTR-3B | May 2018 | 09-Aug-2018 | Filed |
| GSTR-1 | Apr 2018 | 31-Jul-2018 | Filed |
| GSTR-3B | Apr 2018 | 30-Jul-2018 | Filed |
| GSTR-1 | Mar 2018 | 04-Jun-2018 | Filed |
| GSTR-3B | Mar 2018 | 04-Jun-2018 | Filed |
| GSTR-1 | Feb 2018 | 13-May-2018 | Filed |
| GSTR-3B | Feb 2018 | 12-May-2018 | Filed |
| GSTR-1 | Jan 2018 | 22-Mar-2018 | Filed |
| GSTR-3B | Jan 2018 | 05-Mar-2018 | Filed |
| GSTR-1 | Dec 2017 | 20-Feb-2018 | Filed |
| GSTR-3B | Dec 2017 | 22-Jan-2018 | Filed |
| GSTR-1 | Nov 2017 | 16-Jan-2018 | Filed |
| GSTR-3B | Nov 2017 | 06-Jan-2018 | Filed |
| GSTR-1 | Oct 2017 | 11-Jan-2018 | Filed |
| GSTR-3B | Oct 2017 | 02-Jan-2018 | Filed |
| GSTR-1 | Sep 2017 | 11-Jan-2018 | Filed |
| GSTR-3B | Sep 2017 | 02-Jan-2018 | Filed |
| GSTR-1 | Aug 2017 | 11-Jan-2018 | Filed |
| GSTR-3B | Aug 2017 | 11-Dec-2017 | Filed |
| GSTR-1 | Jul 2017 | 10-Oct-2017 | Filed |
| GSTR-3B | Jul 2017 | 25-Aug-2017 | Filed |