GSTR Filing Status Tracker

Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.

↻ Refresh
75% FY 2017-18 Compliance
Good
A F ENTERPRISES LIMITED
07AAACA0482D2Z7
Suspended Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
9/12 (75%)
GSTR-3B
9/12 (75%)
Full GST profile →  ·  Health Score →
21
Returns filed
this FY
21
Total returns
on record
12
Periods
expected
6
Overdue
this FY
Financial Year FY 2027-28 FY 2026-27 FY 2025-26 FY 2024-25 FY 2023-24 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18
Return-wise Status — FY 2017-18
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2018 Filed
AA070318937765P
 10-05-2018 Filed
AA070318503209B
 20-04-2018
February 2018 Filed
AA070218569637O
 06-04-2018 Filed
AA070218397434W
 20-03-2018
January 2018 Filed
AA0701185708513
 05-03-2018 Filed
AA070118434330M
 20-02-2018
December 2017 Filed
AA071217685715S
 06-02-2018 Filed
AA071217427877S
 22-01-2018
November 2017 Filed
AA0711176179615
 11-01-2018 Filed
AA071117350410O
 20-12-2017
October 2017 Filed
AA071017560798S
 30-12-2017 Filed
AA071017305190T
 20-11-2017
September 2017 Filed
AA070917761324V
 30-12-2017 Filed
AA070917126379P
 23-10-2017
August 2017 Filed
AA070817682328L
 30-12-2017 Filed
AA070817291954H
 26-09-2017
July 2017 Filed
AB070717157629J
 22-09-2017 Filed
AA070717438912U
 25-08-2017
June 2017 Overdue Due 11 Jul 2017 — Overdue Due 20 Jul 2017 —
May 2017 Overdue Due 11 Jun 2017 — Overdue Due 20 Jun 2017 —
April 2017 Overdue Due 11 May 2017 — Overdue Due 20 May 2017 —
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2017 FY 2017-18 GSTR-3B 22-01-2018 ONLINE AA071217427877S
December 2017 FY 2017-18 GSTR-1 06-02-2018 ONLINE AA071217685715S
November 2017 FY 2017-18 GSTR-3B 20-12-2017 ONLINE AA071117350410O
November 2017 FY 2017-18 GSTR-1 11-01-2018 ONLINE AA0711176179615
October 2017 FY 2017-18 GSTR-1 30-12-2017 ONLINE AA071017560798S
October 2017 FY 2017-18 GSTR-3B 20-11-2017 ONLINE AA071017305190T
September 2017 FY 2017-18 GSTR-1 30-12-2017 ONLINE AA070917761324V
September 2017 FY 2017-18 GSTR-3B 23-10-2017 ONLINE AA070917126379P
August 2017 FY 2017-18 GSTR-1 30-12-2017 ONLINE AA070817682328L
August 2017 FY 2017-18 GSTR-3B 26-09-2017 ONLINE AA070817291954H
July 2017 FY 2017-18 GSTR-2 30-10-2017 ONLINE AB070717484054W
July 2017 FY 2017-18 GSTR-3B 25-08-2017 ONLINE AA070717438912U
July 2017 FY 2017-18 GSTR-1 22-09-2017 ONLINE AB070717157629J
March 2018 FY 2017-18 GSTR-9C 30-01-2020 ONLINE AA0703183309161
March 2018 FY 2017-18 GSTR-3B 20-04-2018 ONLINE AA070318503209B
March 2018 FY 2017-18 GSTR-9 20-01-2020 ONLINE AA0703182874131
March 2018 FY 2017-18 GSTR-1 10-05-2018 ONLINE AA070318937765P
February 2018 FY 2017-18 GSTR-3B 20-03-2018 ONLINE AA070218397434W
February 2018 FY 2017-18 GSTR-1 06-04-2018 ONLINE AA070218569637O
January 2018 FY 2017-18 GSTR-3B 20-02-2018 ONLINE AA070118434330M
January 2018 FY 2017-18 GSTR-1 05-03-2018 ONLINE AA0701185708513
Why GSTR Filing Status Matters

ITC Eligibility Under Section 16(2)(aa)

The Finance Act 2022 inserted Section 16(2)(aa) into the CGST Act, 2017, making GSTN-matching mandatory for Input Tax Credit claims. ITC is only admissible when the supplier's invoice appears in your GSTR-2B — which only populates after the supplier files GSTR-1.

A supplier with even one month of GSTR-1 non-filing puts your ITC at risk of reversal under Rule 86A, with interest at 24% p.a. Regular filing checks before processing invoices protect your working capital.

Consequences of Non-Filing

  • GSTR-1 not filed — Buyer's GSTR-2B won't reflect invoices. ITC blocked under Rule 36(4).
  • GSTR-3B not filed — Late fee ₹50/day (₹200/day for non-nil returns) plus 18% p.a. interest.
  • Prolonged non-filing — GSTIN suspended or cancelled under Rule 21A. Invoices become invalid.
  • Buyer's liability — DRC-01 demand notice for excess ITC under Section 74.
Interpreting Filing Gaps
Consistent Filer
All returns filed on time. Safe to claim ITC. Monitor quarterly.
Occasional Gaps
1–2 periods missing. Verify GSTR-2B before claiming ITC for those months.
Chronic Non-filer
Multiple consecutive periods overdue. Raise debit note and recover the GST component.
Cancelled GSTIN
Registration cancelled. Any invoice is invalid. Recover the GST amount immediately.
Statutory Due Dates
GSTR-1
11th of following month
Monthly (Regular)
GSTR-1
13th of following month
QRMP Scheme
GSTR-3B
20th of following month
Monthly (Regular)
GSTR-3B
22nd/24th after quarter
QRMP Scheme
GSTR-9
31st December next FY
Annual Return
GSTR-7
10th of following month
TDS Deductors
CMP-08
18th after each quarter
Composition
GSTR-4
30th April each year
Composition Annual
Frequently Asked Questions
Yes. Filing records come directly from the GSTN API — the same database that powers the official GST portal. Data is cached for speed. Click ↻ Refresh on any result to bypass the cache and fetch the latest live status.
Overdue means the statutory due date has passed and no filing is recorded in GSTN. For GSTR-1 the due date is the 11th of the following month; for GSTR-3B it is the 20th. An overdue return attracts late fees of ₹50–200 per day and interest at 18% per annum on unpaid tax.
GSTN data can have a 24–48 hour propagation lag after filing. Use the ↻ Refresh link to force a live fetch. Persistent overdue status after 48 hours means the return was genuinely not filed on the GSTN portal.
Compliance % = (returns filed ÷ total returns expected for the FY) × 100. Only periods whose due dates have passed count in the denominator. If GSTN returns no filing data for a FY, the gauge shows — to avoid fabricating false numbers.
Yes. GSTN filing data is public information. GSTIN.cloud provides a faster, structured view of this public data. No login is required for basic filing status checks.
Contact your supplier and request they file the missing returns. Do not claim ITC for invoices from those periods until the supplier files. If the supplier refuses, issue a debit note to recover the GST component and adjust your books accordingly.