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100% FY 2018-19 Compliance
Excellent
PRANIJ HEIGHTS INDIA PRIVATE LIMITED
06AAJCP5735B1ZK
Active Regular Reg. 08/03/2018
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
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
AA060319721272E
19-05-2019 Filed
AA060319771365X
24-06-2019
February 2019 Filed
AA060219207513H
16-03-2019 Filed
AA060219434787T
23-03-2019
January 2019 Filed
AA060119469459P
16-03-2019 Filed
AA060119469691X
16-03-2019
December 2018 Filed
AA0612186971423
12-02-2019 Filed
AA061218700264J
12-02-2019
November 2018 Filed
AA0611180972619
19-12-2018 Filed
AA061118269440B
24-12-2018
October 2018 Filed
AA0610184158077
28-11-2018 Filed
AA061018430507E
06-12-2018
September 2018 Filed
AA0609184641702
26-10-2018 Filed
AA0609183593110
21-10-2018
August 2018 Filed
AA060818079327O
10-09-2018 Filed
AA060818345921V
20-09-2018
July 2018 Filed
AA060718390512Z
22-08-2018 Filed
AA0607183284721
22-08-2018
June 2018 Filed
AA0606184248330
31-07-2018 Filed
AA060618424341D
20-07-2018
May 2018 Filed
AA060518097658H
14-06-2018 Filed
AA060518392638L
26-06-2018
April 2018 Filed
AA060418426115E
01-06-2018 Filed
AA060418374348U
24-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2018 FY 2018-19 GSTR-1 12-02-2019 ONLINE AA0612186971423
December 2018 FY 2018-19 GSTR-3B 12-02-2019 ONLINE AA061218700264J
November 2018 FY 2018-19 GSTR-3B 24-12-2018 ONLINE AA061118269440B
November 2018 FY 2018-19 GSTR-1 19-12-2018 ONLINE AA0611180972619
October 2018 FY 2018-19 GSTR-1 28-11-2018 ONLINE AA0610184158077
October 2018 FY 2018-19 GSTR-3B 06-12-2018 ONLINE AA061018430507E
September 2018 FY 2018-19 GSTR-1 26-10-2018 ONLINE AA0609184641702
September 2018 FY 2018-19 GSTR-3B 21-10-2018 ONLINE AA0609183593110
August 2018 FY 2018-19 GSTR-3B 20-09-2018 ONLINE AA060818345921V
August 2018 FY 2018-19 GSTR-1 10-09-2018 ONLINE AA060818079327O
July 2018 FY 2018-19 GSTR-1 22-08-2018 ONLINE AA060718390512Z
July 2018 FY 2018-19 GSTR-3B 22-08-2018 ONLINE AA0607183284721
June 2018 FY 2018-19 GSTR-1 31-07-2018 ONLINE AA0606184248330
June 2018 FY 2018-19 GSTR-3B 20-07-2018 ONLINE AA060618424341D
May 2018 FY 2018-19 GSTR-3B 26-06-2018 ONLINE AA060518392638L
May 2018 FY 2018-19 GSTR-1 14-06-2018 ONLINE AA060518097658H
April 2018 FY 2018-19 GSTR-3B 24-05-2018 ONLINE AA060418374348U
April 2018 FY 2018-19 GSTR-1 01-06-2018 ONLINE AA060418426115E
March 2019 FY 2018-19 GSTR-3B 24-06-2019 ONLINE AA060319771365X
March 2019 FY 2018-19 GSTR-1 19-05-2019 ONLINE AA060319721272E
March 2019 FY 2018-19 GSTR-9 09-01-2021 ONLINE AA060319085917N
March 2019 FY 2018-19 GSTR-9C 01-06-2021 ONLINE AA060319104042S
February 2019 FY 2018-19 GSTR-3B 23-03-2019 ONLINE AA060219434787T
February 2019 FY 2018-19 GSTR-1 16-03-2019 ONLINE AA060219207513H
January 2019 FY 2018-19 GSTR-1 16-03-2019 ONLINE AA060119469459P
January 2019 FY 2018-19 GSTR-3B 16-03-2019 ONLINE AA060119469691X
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.