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01ADPFS5818J1ZS
Filing summary
0
GSTR-1
0
GSTR-3B
0
Total
SR ENTERPRISES is a Partnership registered under GST in Jammu and Kashmir under GSTIN 01ADPFS5818J1ZS since September 2018. The GST registration is currently active. It has been registered under GST for 8 years. Its principal place of business is recorded in Jammu and Kashmir. The reported annual aggregate turnover slab is Slab: Rs. 5 Cr. to 25 Cr. for FY 2024-2025. Available GST records classify its operations primarily under Pharmaceuticals. Its latest compliance score is 47/100 for FY 2026-27, with 3 of 10 recorded returns filed on time.
SR ENTERPRISES operates primarily in the Pharmaceuticals sector. Its registered activities include Factory / Manufacturing. Reported goods and services include Bread, pastry, cakes, biscuits and other bakers wares, whether or not containing cocoa,…. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, SR ENTERPRISES filed 5 GSTR-1 returns and 5 GSTR-3B returns. Of 10 recorded filed returns, 3 were filed on time and 7 were filed late. The on-time filing rate is 30%. The available records show 2 pending returns. The latest compliance score is 47/100, classified as needs attention.
Available records show 7 delayed returns and 2 pending returns in the latest financial year.
PRINCIPAL PLACE OF BUSINESS
M/S SR ENTERPRISES, SIDCO, INDUSTRIAL AREA, KATHUA, Kathua, Jammu and Kashmir, 184101
View GSTINs in 184101JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SAMBA,Range - RANGE-IV
JURISDICTION (STATE)
State - Jammu and Kashmir,Division - Jammu,Circle - Circle Kathua II-Jammu (Jurisdictional Office)
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Compliance Journey: SR ENTERPRISES has filed 0 GSTR-1 returns and 0 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 0 delayed returns, 0 on-time returns, and 0 pending returns.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|
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PAN
ADPFS5818J
Total GSTINs
1
Active: 1 · Others: 0
States
1
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