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
K.B. ENTERPRISES
ARVIND KUMAR SHARMA
06AMIPK7188D1ZV
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
AA0603195385333
 24-04-2019 Filed
AA060319565482Z
 26-04-2019
February 2019 Filed
AA0602191236839
 11-03-2019 Filed
AA060219380310H
 20-03-2019
January 2019 Filed
AA0601191643755
 13-02-2019 Filed
AA060119310176J
 19-02-2019
December 2018 Filed
AA0612180855061
 08-01-2019 Filed
AA061218413605D
 19-01-2019
November 2018 Filed
AA061118092031L
 10-12-2018 Filed
AA061118129264E
 19-12-2018
October 2018 Filed
AA061018074213J
 10-11-2018 Filed
AA0610181386176
 14-11-2018
September 2018 Filed
AA060918526405Y
 29-10-2018 Filed
AA060918412617W
 22-10-2018
August 2018 Filed
AA060818118321C
 11-09-2018 Filed
AA0608183102559
 20-09-2018
July 2018 Filed
AA060718179549F
 16-08-2018 Filed
AA0607183114639
 20-08-2018
June 2018 Filed
AA060618121264D
 10-07-2018 Filed
AA060618371901Z
 20-07-2018
May 2018 Filed
AA060518085880U
 09-06-2018 Filed
AA060518331254C
 20-06-2018
April 2018 Filed
AA060418448211E
 29-05-2018 Filed
AA060418321796Y
 22-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2018 FY 2018-19 GSTR-3B 19-01-2019 ONLINE AA061218413605D
December 2018 FY 2018-19 GSTR-1 08-01-2019 ONLINE AA0612180855061
November 2018 FY 2018-19 GSTR-3B 19-12-2018 ONLINE AA061118129264E
November 2018 FY 2018-19 GSTR-1 10-12-2018 ONLINE AA061118092031L
October 2018 FY 2018-19 GSTR-3B 14-11-2018 ONLINE AA0610181386176
October 2018 FY 2018-19 GSTR-1 10-11-2018 ONLINE AA061018074213J
September 2018 FY 2018-19 GSTR-1 29-10-2018 ONLINE AA060918526405Y
September 2018 FY 2018-19 GSTR-3B 22-10-2018 ONLINE AA060918412617W
August 2018 FY 2018-19 GSTR-3B 20-09-2018 ONLINE AA0608183102559
August 2018 FY 2018-19 GSTR-1 11-09-2018 ONLINE AA060818118321C
July 2018 FY 2018-19 GSTR-3B 20-08-2018 ONLINE AA0607183114639
July 2018 FY 2018-19 GSTR-1 16-08-2018 ONLINE AA060718179549F
June 2018 FY 2018-19 GSTR-3B 20-07-2018 ONLINE AA060618371901Z
June 2018 FY 2018-19 GSTR-1 10-07-2018 ONLINE AA060618121264D
May 2018 FY 2018-19 GSTR-3B 20-06-2018 ONLINE AA060518331254C
May 2018 FY 2018-19 GSTR-1 09-06-2018 ONLINE AA060518085880U
April 2018 FY 2018-19 GSTR-1 29-05-2018 ONLINE AA060418448211E
April 2018 FY 2018-19 GSTR-3B 22-05-2018 ONLINE AA060418321796Y
March 2019 FY 2018-19 GSTR-3B 26-04-2019 ONLINE AA060319565482Z
March 2019 FY 2018-19 GSTR-1 24-04-2019 ONLINE AA0603195385333
March 2019 FY 2018-19 GSTR-9C 10-10-2020 ONLINE AA060319928729M
March 2019 FY 2018-19 GSTR-9 09-10-2020 ONLINE AA060319927876M
February 2019 FY 2018-19 GSTR-3B 20-03-2019 ONLINE AA060219380310H
February 2019 FY 2018-19 GSTR-1 11-03-2019 ONLINE AA0602191236839
January 2019 FY 2018-19 GSTR-3B 19-02-2019 ONLINE AA060119310176J
January 2019 FY 2018-19 GSTR-1 13-02-2019 ONLINE AA0601191643755
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.