29AAKFS8406J1ZN
ActiveIn WowGST
SAMRAT EXPORTS
State - Karnataka,Division - DGSTO-4, Bengaluru, LOCAL GST Office - LGSTO 026 - Bengaluru (Jurisdictional Office)Compliance: -
GSTIN profile · WowGST
ActiveScore 64/100✓ Verified
SAMRAT EXPORTS
SAMRAT EXPORTS is a Partnership registered under GST in Maharashtra under GSTIN 27AAKFS8406J2ZQ since July 2017. The GST registration is currently active. It has been registered under GST for 9 years. Its principal place of business is recorded in Maharashtra and 400059. The reported annual aggregate turnover slab is Slab: Rs. 40 lakhs to 1.5 Cr. for FY 2025-26. Its linked PAN is AAKFS8406J. The taxpayer type is recorded as Regular. E-invoice status is recorded as Yes. Central jurisdiction is recorded as State - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-EAST,Division - DIVISION V,Range - RANGE-V (Jurisdictional Office). State jurisdiction is recorded as State - Maharashtra,Zone - MUMBAI_SOUTH_WEST,Division - ANDHERI,Charge - ANDHERI-EAST_702. Its latest compliance score is 64/100 for FY 2026-27, with 12 of 13 recorded returns filed on time.
- GSTIN
- 27AAKFS8406J2ZQ
- State
- Maharashtra
- PAN
- AAKFS8406J
- Company hub
- All related GSTINs
About this business
SAMRAT EXPORTS's registered GST activities point primarily toward the Textiles and Apparel sector. Its registered activities include Retail Business. Reported goods and services include Outer garments, of fabrics impregnated, coated, covered or laminated with preparations of…. The latest available profile indicates a Monthly GST filing pattern. Taxpayer classification is listed as Regular. Registered promoter, partner or director records list Krish Rajiv Sharma, Rajiv Shyamlal Sharma and Ritu Rajiv Sharma.
Business activity context · Manufacturer + Textiles and Apparel
Nature of business is recorded as Manufacturer. Registered activities and HSN/SAC also point to Textiles and Apparel.
Filing attention
Available records show 1 delayed return and 0 pending returns in the latest financial year.
Business Information
- PAN
- AAKFS8406J
- Constitution type
- Partnership
- Taxpayer type
- Regular
- Filing frequency
- Monthly
- Registration date
- 1 Jul 2017
- Annual turnover
- Slab: Rs. 40 lakhs to 1.5 Cr.
- State
- Maharashtra (27)
- Active for
- 9 years 4 months active
- Next due
- Next GSTR-3B
- Due on 20 Nov 2026
Filing summary
7
GSTR-1
6
GSTR-3B
13
Total
Business Details
Legal Name of Business
Trade Name
Annual Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr. FY: 2025-26
Nature of Core Business Activity
Manufacturer
STATUS
Active
STATE
CONSTITUTION
REGISTRATION DATE
CANCELLATION DATE
-
E-INVOICES
Yes
AADHAR KYC
No
E-KYC STATUS
No
Address & Basic Profile
PRINCIPAL PLACE OF BUSINESS
PLOT NO-17A,UNIT NO-13,, MAROL CO OP IND-ESTATE,, M.V.ROAD,MAROL, ANDHERI EAST, Mumbai, Maharashtra, 400059
JURISDICTION (CENTRAL)
State - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-EAST,Division - DIVISION V,Range - RANGE-V (Jurisdictional Office)
JURISDICTION (STATE)
State - Maharashtra,Zone - MUMBAI_SOUTH_WEST,Division - ANDHERI,Charge - ANDHERI-EAST_702
NATURE OF BUSINESS
Filing Profile
CURRENT FY
2026-27
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
LAST FY
2025-26
Q1
Monthly
Q2
Monthly
Q3
Monthly
Q4
Monthly
Partners, Promoters & Directors
Krish Rajiv Sharma
Partner / Promoter
Rajiv Shyamlal Sharma
Partner / Promoter
Ritu Rajiv Sharma
Partner / Promoter
S L Sharma Huf
Partner / Promoter
Shyamlal Kanshiram Sharma
Partner / Promoter
Suphlarani Shyamlal Sharma
Partner / Promoter
Compliance & Returns
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
64/100Reliable Compliance
Based on latest filing data.
Pending Returns (GSTR-1)
No pending returns
Next due 11 Dec 2026
Pending Returns (GSTR-3B)
No pending returns
Next due 20 Nov 2026
Compliance History
Compliance Journey: SAMRAT EXPORTS has filed 7 GSTR-1 returns and 6 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 1 delayed return, 12 on-time returns, and 0 pending returns. The on-time filing rate is 92%. The compliance score of 64/100 indicates reliable compliance.
Important Notes
- [OK] No pending returns found
- [Info] E-invoice status: Yes.
Financial year -
Returns data verifiedAs of
Compliance Summary (2026-27)
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 7 | 7 | 0 | 0 | 11th Dec 2026 |
| GSTR-3B | 6 | 5 | 1 | 0 | 20th Nov 2026 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 11th May 2026 | 11th May 2026 | On Time |
| May 2026 | 11th Jun 2026 | 10th Jun 2026 | On Time |
| Jun 2026 | 11th Jul 2026 | 11th Jul 2026 | On Time |
| Jul 2026 | 11th Aug 2026 | 10th Aug 2026 | On Time |
| Aug 2026 | 11th Sept 2026 | 7th Sept 2026 | On Time |
| Sep 2026 | 11th Oct 2026 | 10th Oct 2026 | On Time |
| Oct 2026 | 11th Nov 2026 | 7th Nov 2026 | On Time |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 20th May 2026 | 20th May 2026 | On Time |
| May 2026 | 20th Jun 2026 | 20th Jun 2026 | On Time |
| Jun 2026 | 20th Jul 2026 | 18th Jul 2026 | On Time |
| Jul 2026 | 20th Aug 2026 | 20th Aug 2026 | On Time |
| Aug 2026 | 20th Sept 2026 | 19th Sept 2026 | On Time |
| Sep 2026 | 20th Oct 2026 | 7th Nov 2026 | 18 Days |
| Oct 2026 | 20th Nov 2026 | - | Not due |
📦Goods & Services
Maharashtra State Overview
Total Active GSTINs
-
Normal Taxpayers:-
Composition:-
ISD:-
This Month (Current)
New Registrations:+12,345
Cancellations:-2,123
Net Growth:+10,222
Filing Compliance (Latest Month)
GSTR-3B:-
(- filed)
GSTR-1:-
(- filed)
Tax Collections (Current)
Gross:-
Net:-
Growth:-
Constitution of Business Context
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National Rank
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Total GSTINs
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% of all GSTINs
Female Participation
—%
Businesses with female members
Total GSTINs by PAN
Showing the full PAN family when stored (including registrations not yet in WowGST). Click a GSTIN to open it, or fetch it publicly if details are still missing.
PAN
AAKFS8406J
Total GSTINs
2
Active: 2 · Others: 0
States
2
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Frequently Asked Questions
Answers for GSTIN 27AAKFS8406J2ZQ of SAMRAT EXPORTS, Maharashtra.
Based on public registration and filing records. Updated 15 Nov 2026.