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.

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75% FY 2017-18 Compliance
Good
AMMAN ENGINEERING
MUTHUSAMY BALASUBRAMANIAN
33BSQPB6010A1ZH
Active Regular Reg. 05/07/2017
Filing Breakdown
GSTR-1
9/12 (75%)
GSTR-3B
9/12 (75%)
Full GST profile →  ·  Health Score →
20
Returns filed
this FY
20
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
AB330318002873D
 05-05-2018 Filed
AA330318274601C
 16-04-2018
February 2018 Filed
AA330218703660K
 02-04-2018 Filed
AA3302181715086
 13-03-2018
January 2018 Filed
AA330118726105L
 27-02-2018 Filed
AA330118572232I
 20-02-2018
December 2017 Filed
AA331217822210U
 03-02-2018 Filed
AA3312172674480
 17-01-2018
November 2017 Filed
AA3311178577804
 12-01-2018 Filed
AA331117167316C
 13-12-2017
October 2017 Filed
AA331017871117D
 11-01-2018 Filed
AA331017316991D
 18-11-2017
September 2017 Filed
AA330917757663O
 22-12-2017 Filed
AA330917355407W
 17-10-2017
August 2017 Filed
AA330817870583S
 21-12-2017 Filed
AA330817448276V
 20-09-2017
July 2017 Filed
AB330717098418N
 09-09-2017 Filed
AA3307174129640
 21-08-2017
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 17-01-2018 ONLINE AA3312172674480
December 2017 FY 2017-18 GSTR-1 03-02-2018 ONLINE AA331217822210U
November 2017 FY 2017-18 GSTR-3B 13-12-2017 ONLINE AA331117167316C
November 2017 FY 2017-18 GSTR-1 12-01-2018 ONLINE AA3311178577804
October 2017 FY 2017-18 GSTR-3B 18-11-2017 ONLINE AA331017316991D
October 2017 FY 2017-18 GSTR-1 11-01-2018 ONLINE AA331017871117D
September 2017 FY 2017-18 GSTR-1 22-12-2017 ONLINE AA330917757663O
September 2017 FY 2017-18 GSTR-3B 17-10-2017 ONLINE AA330917355407W
August 2017 FY 2017-18 GSTR-1 21-12-2017 ONLINE AA330817870583S
August 2017 FY 2017-18 GSTR-3B 20-09-2017 ONLINE AA330817448276V
July 2017 FY 2017-18 GSTR-3B 21-08-2017 ONLINE AA3307174129640
July 2017 FY 2017-18 GSTR-2 20-10-2017 ONLINE AB330717647463X
July 2017 FY 2017-18 GSTR-1 09-09-2017 ONLINE AB330717098418N
March 2018 FY 2017-18 GSTR-3B 16-04-2018 ONLINE AA330318274601C
March 2018 FY 2017-18 GSTR-9 06-08-2019 ONLINE AA330318235885Z
March 2018 FY 2017-18 GSTR-1 05-05-2018 ONLINE AB330318002873D
February 2018 FY 2017-18 GSTR-3B 13-03-2018 ONLINE AA3302181715086
February 2018 FY 2017-18 GSTR-1 02-04-2018 ONLINE AA330218703660K
January 2018 FY 2017-18 GSTR-1 27-02-2018 ONLINE AA330118726105L
January 2018 FY 2017-18 GSTR-3B 20-02-2018 ONLINE AA330118572232I
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.