Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.
| Tax Period | GSTR-1 | Filed On | GSTR-3B | Filed On |
|---|---|---|---|---|
| March 2019 |
Filed
AA060319647926O |
30-04-2019 |
Filed
AA060319258796M |
17-04-2019 |
| February 2019 | Overdue Due 11 Mar 2019 | — |
Filed
AA060219231257B |
16-03-2019 |
| January 2019 | Overdue Due 11 Feb 2019 | — |
Filed
AA060119306536B |
19-02-2019 |
| December 2018 |
Filed
AA061218714611G |
14-02-2019 |
Filed
AA0612182522288 |
15-01-2019 |
| November 2018 | Overdue Due 11 Dec 2018 | — |
Filed
AA061118042702I |
16-12-2018 |
| October 2018 | Overdue Due 11 Nov 2018 | — |
Filed
AA061018235510O |
19-11-2018 |
| September 2018 |
Filed
AA0609186110929 |
01-11-2018 |
Filed
AA060918152255Z |
15-10-2018 |
| August 2018 | Overdue Due 11 Sep 2018 | — |
Filed
AA0608181117914 |
11-09-2018 |
| July 2018 | Overdue Due 11 Aug 2018 | — |
Filed
AA0607182154248 |
17-08-2018 |
| June 2018 |
Filed
AA0606186156052 |
09-08-2018 |
Filed
AA0606182183819 |
16-07-2018 |
| May 2018 | Overdue Due 11 Jun 2018 | — |
Filed
AA060518232845Z |
18-06-2018 |
| April 2018 | Overdue Due 11 May 2018 | — |
Filed
AA0604182818113 |
21-05-2018 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2018 | FY 2018-19 | GSTR-3B | 15-01-2019 | ONLINE | AA0612182522288 |
| December 2018 | FY 2018-19 | GSTR-1 | 14-02-2019 | ONLINE | AA061218714611G |
| November 2018 | FY 2018-19 | GSTR-3B | 16-12-2018 | ONLINE | AA061118042702I |
| October 2018 | FY 2018-19 | GSTR-3B | 19-11-2018 | ONLINE | AA061018235510O |
| September 2018 | FY 2018-19 | GSTR-3B | 15-10-2018 | ONLINE | AA060918152255Z |
| September 2018 | FY 2018-19 | GSTR-1 | 01-11-2018 | ONLINE | AA0609186110929 |
| August 2018 | FY 2018-19 | GSTR-3B | 11-09-2018 | ONLINE | AA0608181117914 |
| July 2018 | FY 2018-19 | GSTR-3B | 17-08-2018 | ONLINE | AA0607182154248 |
| June 2018 | FY 2018-19 | GSTR-3B | 16-07-2018 | ONLINE | AA0606182183819 |
| June 2018 | FY 2018-19 | GSTR-1 | 09-08-2018 | ONLINE | AA0606186156052 |
| May 2018 | FY 2018-19 | GSTR-3B | 18-06-2018 | ONLINE | AA060518232845Z |
| April 2018 | FY 2018-19 | GSTR-3B | 21-05-2018 | ONLINE | AA0604182818113 |
| March 2019 | FY 2018-19 | GSTR-1 | 30-04-2019 | ONLINE | AA060319647926O |
| March 2019 | FY 2018-19 | GSTR-9 | 25-09-2020 | ONLINE | AA060319892981L |
| March 2019 | FY 2018-19 | GSTR-3B | 17-04-2019 | ONLINE | AA060319258796M |
| February 2019 | FY 2018-19 | GSTR-3B | 16-03-2019 | ONLINE | AA060219231257B |
| January 2019 | FY 2018-19 | GSTR-3B | 19-02-2019 | ONLINE | AA060119306536B |
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.