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38ARSPA3318A2Z3
MOHD AFZAL SOFI GOVT. CONT.
Filing summary
6
GSTR-1
6
GSTR-3B
12
Total
MOHD AFZAL SOFI GOVT. CONT. is a Proprietorship registered under GST in Ladakh under GSTIN 38ARSPA3318A2Z3 since January 2020. The GST registration is currently active. It has been registered under GST for 6 years. Its principal place of business is recorded in Ladakh. Available GST records classify its operations primarily under Construction and Works Contract. Its latest compliance score is 59/100 for FY 2026-27, with 8 of 12 recorded returns filed on time.
MOHD AFZAL SOFI GOVT. CONT. operates primarily in the Construction and Works Contract sector. Its registered activities include Works Contract. Reported goods and services include Works contract services. The latest available profile indicates a monthly GST filing pattern.
For FY 2026-27, MOHD AFZAL SOFI GOVT. CONT. filed 6 GSTR-1 returns and 6 GSTR-3B returns. Of 12 recorded filed returns, 8 were filed on time and 4 were filed late. The on-time filing rate is 67%. No pending returns are shown in the available periods. The latest compliance score is 59/100, classified as needs attention.
Available records show 4 delayed returns and 0 pending returns in the latest financial year.
JURISDICTION (CENTRAL)
State - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SRINAGAR,Range - RANGE-V
JURISDICTION (STATE)
State - Ladakh,Division - Ladakh,Circle - Leh (Jurisdictional Office)
High-level compliance score and detailed GSTR-1/GSTR-3B filing history by financial year.
Overall score
Based on latest filing data.
Pending Returns (GSTR-1)
No pending returns
Next due 11 Nov 2026
Pending Returns (GSTR-3B)
No pending returns
Next due 20 Nov 2026
Compliance Journey: MOHD AFZAL SOFI GOVT. CONT. has filed 6 GSTR-1 returns and 6 GSTR-3B returns for the latest financial year 2026-27. Filing performance shows 4 delayed returns, 8 on-time returns, and 0 pending returns. The on-time filing rate is 67%. The compliance score of 59/100 indicates needs support.
| Return Type | Total Returns | On-Time | Delayed | Pending | Next Due Date |
|---|---|---|---|---|---|
| GSTR-1 | 6 | 2 | 4 | 0 | 11th Nov 2026 |
| GSTR-3B | 6 | 6 | 0 | 0 | 20th Nov 2026 |
GSTR-1 / IFF
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 11th May 2026 | 16th May 2026 | 5 Days |
| May 2026 | 11th Jun 2026 | 1st Jun 2026 | On Time |
| Jun 2026 | 11th Jul 2026 | 4th Jul 2026 | On Time |
| Jul 2026 | 11th Aug 2026 | 19th Aug 2026 | 8 Days |
| Aug 2026 | 11th Sept 2026 | 18th Sept 2026 | 7 Days |
| Sep 2026 | 11th Oct 2026 | 19th Oct 2026 | 8 Days |
| Oct 2026 | 11th Nov 2026 | - | -- |
GSTR-3B
Filing Details (2026-27)
| Period | Due date | Filed date | Status |
|---|---|---|---|
| Apr 2026 | 20th May 2026 | 16th May 2026 | On Time |
| May 2026 | 20th Jun 2026 | 1st Jun 2026 | On Time |
| Jun 2026 | 20th Jul 2026 | 4th Jul 2026 | On Time |
| Jul 2026 | 20th Aug 2026 | 19th Aug 2026 | On Time |
| Aug 2026 | 20th Sept 2026 | 18th Sept 2026 | On Time |
| Sep 2026 | 20th Oct 2026 | 19th Oct 2026 | On Time |
| Oct 2026 | 20th Nov 2026 | - | -- |
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PAN
ARSPA3318A
Total GSTINs
4
Active: 2 · Others: 2
States
2
MOHD AFZAL
MOHD AFZAL
MOHD AFZAL
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