Business Details GST
Legal NameSoma Engineering
Trade NameElectrical
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date21/06/2018
Cancellation Date11/10/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Tripura,Headquarter - Head Quarter,Charge - Bishalgarh (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - AGARTALA,Division - TRIPURA - I DIVISION,Range - AGARTALA I RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 8487 Machines Parts, Not Containing Electrical Connectors, Insulators, Coils, Contacts or Other Electrical Features, Not Specified or Included Elsewhere…
- 8413 PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A MEASURING DEVICE; LIQUID ELEVATORS - Pumps fitted or designed to be fitted with a measuring device
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | August | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 29/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 20/02/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 03/05/2021 | ONLINE | Filed |