SOMA ENTERPRISE LIMITED (12AACCS8242F1ZN)
As on: May 10, 2025
SOMA ENTERPRISE LIMITED is a Public Limited Company based in
the state of Arunachal Pradesh with a GST Registration Date of
01-Jul-2017 .
They come under State Government Jurisdiction of Naharlagun Zone-I. They come under Central Government Jurisdiction of ITANAGAR RANGE. Their GST Registration Status is Active . They are involved in the business activitivies of Works Contract and Recipient of Goods or Services .
SOMA ENTERPRISE LIMITED's PAN number is AACCS8242F and their GST Number is 12AACCS8242F1ZN.
SOMA ENTERPRISE LIMITED has recently filed the following GST Returns:
They come under State Government Jurisdiction of Naharlagun Zone-I. They come under Central Government Jurisdiction of ITANAGAR RANGE. Their GST Registration Status is Active . They are involved in the business activitivies of Works Contract and Recipient of Goods or Services .
SOMA ENTERPRISE LIMITED's PAN number is AACCS8242F and their GST Number is 12AACCS8242F1ZN.
SOMA ENTERPRISE LIMITED has recently filed the following GST Returns:
▪ GSTR1 for the Return
Period of Nov 2023 was filed on
11-Dec-2023
▪ GSTR3B for the Return
Period of Nov 2023 was filed on
18-Dec-2023
▪ GSTR9 for the Return
Period of 2023 was filed on
31-Dec-2023
GSTIN Details
| Legal Name | SOMA ENTERPRISE LIMITED |
| Company Status | Active |
| Trade Name | SOMA ENTERPRISE LIMITED |
| GSTIN | 12AACCS8242F1ZN |
| PAN | AACCS8242F |
| State | 12 - Arunachal Pradesh (AR) |
| PIN Code | 791120 |
| TaxPayer Type | Regular |
| Constitution of Business | Public Limited Company |
| Registration Date | 01-Jul-2017 |
| Cancellation Date | - |
| State Jurisdiction | Naharlagun Zone-I |
| Centre Jurisdiction | ITANAGAR RANGE |
| Nature of Business Activities |
▪ Works Contract ▪ Recipient of Goods or Services |
Tax Returns Get latest details
| Return Type | Return Period | Date of Filing | Status |
|---|---|---|---|
| GSTR-1 | Nov 2023 | 11-Dec-2023 | Filed |
| GSTR-3B | Nov 2023 | 18-Dec-2023 | Filed |
| GSTR-1 | Oct 2023 | 09-Nov-2023 | Filed |
| GSTR-3B | Oct 2023 | 17-Nov-2023 | Filed |
| GSTR-1 | Sep 2023 | 11-Oct-2023 | Filed |
| GSTR-3B | Sep 2023 | 19-Oct-2023 | Filed |
| GSTR-1 | Aug 2023 | 09-Sep-2023 | Filed |
| GSTR-3B | Aug 2023 | 18-Sep-2023 | Filed |
| GSTR-1 | Jul 2023 | 11-Aug-2023 | Filed |
| GSTR-3B | Jul 2023 | 17-Aug-2023 | Filed |
| GSTR-1 | Jun 2023 | 11-Jul-2023 | Filed |
| GSTR-3B | Jun 2023 | 19-Jul-2023 | Filed |
| GSTR-1 | May 2023 | 10-Jun-2023 | Filed |
| GSTR-3B | May 2023 | 19-Jun-2023 | Filed |
| GSTR-1 | Apr 2023 | 10-May-2023 | Filed |
| GSTR-3B | Apr 2023 | 17-May-2023 | Filed |
| GSTR-1 | Mar 2023 | 12-Apr-2023 | Filed |
| GSTR-3B | Mar 2023 | 20-Apr-2023 | Filed |
| GSTR-9 | 2023 | 31-Dec-2023 | Filed |
| GSTR-9C | 2023 | 31-Dec-2023 | Filed |
| GSTR-9 | 2022 | 27-Jun-2023 | Filed |
| GSTR-9C | 2022 | 28-Jun-2023 | Filed |
| GSTR-9 | 2021 | 27-Jun-2023 | Filed |
| GSTR-9C | 2021 | 28-Jun-2023 | Filed |
| GSTR-1 | Mar 2019 | 09-Oct-2019 | Filed |
| GSTR-3B | Mar 2019 | 09-Oct-2019 | Filed |
| GSTR-1 | Feb 2019 | 20-Jul-2019 | Filed |
| GSTR-3B | Feb 2019 | 22-Jun-2019 | Filed |
| GSTR-1 | Jan 2019 | 24-Jun-2019 | Filed |
| GSTR-3B | Jan 2019 | 22-Jun-2019 | Filed |
| GSTR-3B | Dec 2018 | 09-May-2019 | Filed |
| GSTR-3B | Nov 2018 | 12-Apr-2019 | Filed |
| GSTR-3B | Oct 2018 | 12-Apr-2019 | Filed |