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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100% FY 2018-19 Compliance
Excellent
M/S LUPIN LTD
LUPIN LIMITED
05AAACL1069K1ZL
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
30
Returns filed
this FY
30
Total returns
on record
12
Periods
expected
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 2018-19
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2019 Filed
AA0503190557327
 12-04-2019 Filed
AA050319133452G
 19-04-2019
February 2019 Filed
AA050219031065M
 09-03-2019 Filed
AA050219087000M
 19-03-2019
January 2019 Filed
AA050119027344I
 08-02-2019 Filed
AA050119093578T
 20-02-2019
December 2018 Filed
AA0512180506278
 10-01-2019 Filed
AA051218121088G
 18-01-2019
November 2018 Filed
AA051118033422P
 10-12-2018 Filed
AA051118032523M
 19-12-2018
October 2018 Filed
AA051018015686B
 06-11-2018 Filed
AA051018068919T
 19-11-2018
September 2018 Filed
AA050918188359F
 30-10-2018 Filed
AA050918123358Y
 19-10-2018
August 2018 Filed
AA050818030155C
 11-09-2018 Filed
AA050818090655Q
 20-09-2018
July 2018 Filed
AA0507180207819
 08-08-2018 Filed
AA0507180542439
 17-08-2018
June 2018 Filed
AA050618028991Y
 09-07-2018 Filed
AA0506180970905
 19-07-2018
May 2018 Filed
AA050518019382C
 08-06-2018 Filed
AA0505180624356
 19-06-2018
April 2018 Filed
AA050418115176E
 28-05-2018 Filed
AA050418093993P
 22-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
April 2018 FY 2018-19 ITC-04 11-06-2019 ONLINE AA051618000143Q
March 2018 FY 2018-19 ITC-04 15-03-2019 ONLINE AA051518000167I
February 2018 FY 2018-19 ITC-04 25-10-2018 ONLINE AA051418000117P
January 2018 FY 2018-19 ITC-04 28-09-2018 ONLINE AA0513180002301
December 2018 FY 2018-19 GSTR-3B 18-01-2019 ONLINE AA051218121088G
December 2018 FY 2018-19 GSTR-1 10-01-2019 ONLINE AA0512180506278
November 2018 FY 2018-19 GSTR-3B 19-12-2018 ONLINE AA051118032523M
November 2018 FY 2018-19 GSTR-1 10-12-2018 ONLINE AA051118033422P
October 2018 FY 2018-19 GSTR-3B 19-11-2018 ONLINE AA051018068919T
October 2018 FY 2018-19 GSTR-1 06-11-2018 ONLINE AA051018015686B
September 2018 FY 2018-19 GSTR-1 30-10-2018 ONLINE AA050918188359F
September 2018 FY 2018-19 GSTR-3B 19-10-2018 ONLINE AA050918123358Y
August 2018 FY 2018-19 GSTR-3B 20-09-2018 ONLINE AA050818090655Q
August 2018 FY 2018-19 GSTR-1 11-09-2018 ONLINE AA050818030155C
July 2018 FY 2018-19 GSTR-3B 17-08-2018 ONLINE AA0507180542439
July 2018 FY 2018-19 GSTR-1 08-08-2018 ONLINE AA0507180207819
June 2018 FY 2018-19 GSTR-3B 19-07-2018 ONLINE AA0506180970905
June 2018 FY 2018-19 GSTR-1 09-07-2018 ONLINE AA050618028991Y
May 2018 FY 2018-19 GSTR-3B 19-06-2018 ONLINE AA0505180624356
May 2018 FY 2018-19 GSTR-1 08-06-2018 ONLINE AA050518019382C
April 2018 FY 2018-19 GSTR-1 28-05-2018 ONLINE AA050418115176E
April 2018 FY 2018-19 GSTR-3B 22-05-2018 ONLINE AA050418093993P
March 2019 FY 2018-19 GSTR-9C 30-12-2020 ONLINE AA050319014053Q
March 2019 FY 2018-19 GSTR-9 29-12-2020 ONLINE AA050319012572I
March 2019 FY 2018-19 GSTR-3B 19-04-2019 ONLINE AA050319133452G
March 2019 FY 2018-19 GSTR-1 12-04-2019 ONLINE AA0503190557327
February 2019 FY 2018-19 GSTR-3B 19-03-2019 ONLINE AA050219087000M
February 2019 FY 2018-19 GSTR-1 09-03-2019 ONLINE AA050219031065M
January 2019 FY 2018-19 GSTR-3B 20-02-2019 ONLINE AA050119093578T
January 2019 FY 2018-19 GSTR-1 08-02-2019 ONLINE AA050119027344I
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.