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
ESS. R. INDUSTRIES
ESS R INDUSTRIES
06AABFE7149R1ZW
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
26
Returns filed
this FY
26
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
AA060319493264Y
 26-04-2019 Filed
AA060319376849G
 19-04-2019
February 2019 Filed
AA060219329043H
 25-03-2019 Filed
AA060219329589R
 19-03-2019
January 2019 Filed
AA0601194376650
 24-02-2019 Filed
AA060119376357X
 21-02-2019
December 2018 Filed
AA061218570929N
 24-01-2019 Filed
AA061218523552D
 21-01-2019
November 2018 Filed
AA061118292952X
 05-01-2019 Filed
AA061118244174F
 21-12-2018
October 2018 Filed
AA061018420511R
 30-11-2018 Filed
AA061018209338C
 17-11-2018
September 2018 Filed
AA060918652286P
 10-11-2018 Filed
AA060918665557F
 16-11-2018
August 2018 Filed
AA060818467428K
 10-11-2018 Filed
AA060818385465L
 21-09-2018
July 2018 Filed
AA060718291237T
 20-08-2018 Filed
AA060718291597H
 20-08-2018
June 2018 Filed
AA0606184515317
 21-07-2018 Filed
AA0606183313564
 19-07-2018
May 2018 Filed
AA0605182593432
 19-06-2018 Filed
AA060518259159T
 19-06-2018
April 2018 Filed
AA060418469781S
 31-05-2018 Filed
AA0604184132991
 24-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2018 FY 2018-19 GSTR-1 24-01-2019 ONLINE AA061218570929N
December 2018 FY 2018-19 GSTR-3B 21-01-2019 ONLINE AA061218523552D
November 2018 FY 2018-19 GSTR-3B 21-12-2018 ONLINE AA061118244174F
November 2018 FY 2018-19 GSTR-1 05-01-2019 ONLINE AA061118292952X
October 2018 FY 2018-19 GSTR-1 30-11-2018 ONLINE AA061018420511R
October 2018 FY 2018-19 GSTR-3B 17-11-2018 ONLINE AA061018209338C
September 2018 FY 2018-19 GSTR-3B 16-11-2018 ONLINE AA060918665557F
September 2018 FY 2018-19 GSTR-1 10-11-2018 ONLINE AA060918652286P
August 2018 FY 2018-19 GSTR-3B 21-09-2018 ONLINE AA060818385465L
August 2018 FY 2018-19 GSTR-1 10-11-2018 ONLINE AA060818467428K
July 2018 FY 2018-19 GSTR-1 20-08-2018 ONLINE AA060718291237T
July 2018 FY 2018-19 GSTR-3B 20-08-2018 ONLINE AA060718291597H
June 2018 FY 2018-19 GSTR-1 21-07-2018 ONLINE AA0606184515317
June 2018 FY 2018-19 GSTR-3B 19-07-2018 ONLINE AA0606183313564
May 2018 FY 2018-19 GSTR-1 19-06-2018 ONLINE AA0605182593432
May 2018 FY 2018-19 GSTR-3B 19-06-2018 ONLINE AA060518259159T
April 2018 FY 2018-19 GSTR-1 31-05-2018 ONLINE AA060418469781S
April 2018 FY 2018-19 GSTR-3B 24-05-2018 ONLINE AA0604184132991
March 2019 FY 2018-19 GSTR-9C 28-03-2021 ONLINE AA060319100725E
March 2019 FY 2018-19 GSTR-1 26-04-2019 ONLINE AA060319493264Y
March 2019 FY 2018-19 GSTR-9 25-01-2021 ONLINE AA060319089049U
March 2019 FY 2018-19 GSTR-3B 19-04-2019 ONLINE AA060319376849G
February 2019 FY 2018-19 GSTR-1 25-03-2019 ONLINE AA060219329043H
February 2019 FY 2018-19 GSTR-3B 19-03-2019 ONLINE AA060219329589R
January 2019 FY 2018-19 GSTR-1 24-02-2019 ONLINE AA0601194376650
January 2019 FY 2018-19 GSTR-3B 21-02-2019 ONLINE AA060119376357X
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.