SOM DISTILLERIES PRIVATE LIMITED, operating under GST number
23AACCS0397P1ZZ, is a
Private Limited Company business registered in the state of
Madhya Pradesh, India.
The business is legally owned by SOM DISTILLERIES PRIVATE LIMITED and has been
actively registered
under GST since 01 Jul 2017.
Of the 11 GST returns on record, 4 were filed by the due date.
Compliance Snapshot
This GSTIN shows excellent compliance indicators. Safe for transactions and ITC claims.
Registration Status
Active — GSTIN is valid and in good standing
50/50
Filing Recency
Last filed 08 Oct 2026 — excellent (within 45 days)
This is a regular taxpayer, so it charges GST on its invoices. You can claim ITC once it reports your invoice in its GSTR-1 and the invoice appears in your GSTR-2B.
It is enabled for e-invoicing on the GST portal, which generally means its turnover has crossed ₹5 crore in a year. Its B2B invoices should carry an IRN and a QR code; an invoice without them isn't a valid tax invoice and can't support an ITC claim.
Its GSTR-1 filings have been late or missing in places. An invoice reported late shows up late in your GSTR-2B, which delays the ITC you can claim on it.
Filed GSTR-1 by the due date for 3 of 6 months on record, on average 25 days after the due date; the longest delay was 84 days.
Filed GSTR-3B by the due date for 1 of 5 months on record, on average 30 days after the due date; the longest delay was 75 days.
Based on returns on record as of 08 Oct 2026, measured against the standard due dates
(GSTR-1: 11th of the next month, 13th for quarterly filers; GSTR-3B: 20th, or 22nd/24th for quarterly filers).
One-off government extensions aren't counted.
GSTR-1 Filings
Financial Year
Tax Period
Date of Filing
Status
2026-27
September 2026
08-10-2026
ONLINE
2026-27
August 2026
05-09-2026
ONLINE
2026-27
July 2026
05-08-2026
ONLINE
2026-27
June 2026
05-08-2026
ONLINE
2026-27
May 2026
04-08-2026
ONLINE
2026-27
April 2026
03-08-2026
ONLINE
GSTR-3B Filings
Financial Year
Tax Period
Date of Filing
Status
2026-27
August 2026
05-10-2026
ONLINE
2026-27
July 2026
20-08-2026
ONLINE
2026-27
June 2026
05-08-2026
ONLINE
2026-27
May 2026
05-08-2026
ONLINE
2026-27
April 2026
03-08-2026
ONLINE
Registration Timeline
GSTIN.cloud has tracked this registration since 22 Oct 2026.
No changes to its status, name, address or business details have been detected since then.
05 Dec 2025
Registration details last amended on the GST portal
GST portal
01 Jul 2017
Registered under GST
GST portal
Changes marked “Detected by GSTIN.cloud” are dated when a routine check noticed them, which can be after the change was made on the GST portal.
Nearby Businesses in Raisen
Other GST-registered businesses with an active status in the same district:
Registration details come from the GST Network (GSTN) database. Contact details such as email address and phone number aren't published on the GST portal.
Frequently Asked Questions
The GST number of SOM DISTILLERIES PRIVATE LIMITED is 23AACCS0397P1ZZ.
The PAN number linked to GSTIN 23AACCS0397P1ZZ is AACCS0397P. This PAN has 1 GST registration — view all on the PAN page.
The registered address is: 1, RAISEN ROAD, Sehadganj, Raisen, Madhya Pradesh, 464551.
This is a regular taxpayer, so it charges GST on its invoices. You can claim ITC once it reports your invoice in its GSTR-1 and the invoice appears in your GSTR-2B.
Often late. Filed GSTR-1 by the due date for 3 of 6 months on record, on average 25 days after the due date; the longest delay was 84 days. Filed GSTR-3B by the due date for 1 of 5 months on record, on average 30 days after the due date; the longest delay was 75 days.
