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
AA100319102482T |
11-04-2019 |
Filed
AA100319337881A |
20-04-2019 |
| February 2019 |
Filed
AA100219055175K |
09-03-2019 |
Filed
AA100219225114W |
20-03-2019 |
| January 2019 |
Filed
AA100119063653I |
09-02-2019 |
Filed
AA100119191740I |
19-02-2019 |
| December 2018 |
Filed
AA101218094550I |
10-01-2019 |
Filed
AA101218171781F |
14-01-2019 |
| November 2018 |
Filed
AA101118049652J |
10-12-2018 |
Filed
AA101118042713Q |
17-12-2018 |
| October 2018 |
Filed
AA101018043196P |
09-11-2018 |
Filed
AA101018125946F |
19-11-2018 |
| September 2018 |
Filed
AA1009184106674 |
29-10-2018 |
Filed
AA100918281848N |
20-10-2018 |
| August 2018 |
Filed
AA1008180499116 |
10-09-2018 |
Filed
AA1008181546239 |
20-09-2018 |
| July 2018 |
Filed
AA100718037859U |
07-08-2018 |
Filed
AA100718080252H |
14-08-2018 |
| June 2018 |
Filed
AA100618062490H |
10-07-2018 |
Filed
AA1006181977107 |
19-07-2018 |
| May 2018 |
Filed
AA100518047900H |
09-06-2018 |
Filed
AA100518135342O |
19-06-2018 |
| April 2018 |
Filed
AA100418237046L |
30-05-2018 |
Filed
AA100418089090I |
19-05-2018 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2018 | FY 2018-19 | GSTR-3B | 14-01-2019 | ONLINE | AA101218171781F |
| December 2018 | FY 2018-19 | GSTR-1 | 10-01-2019 | ONLINE | AA101218094550I |
| November 2018 | FY 2018-19 | GSTR-3B | 17-12-2018 | ONLINE | AA101118042713Q |
| November 2018 | FY 2018-19 | GSTR-1 | 10-12-2018 | ONLINE | AA101118049652J |
| October 2018 | FY 2018-19 | GSTR-3B | 19-11-2018 | ONLINE | AA101018125946F |
| October 2018 | FY 2018-19 | GSTR-1 | 09-11-2018 | ONLINE | AA101018043196P |
| September 2018 | FY 2018-19 | GSTR-1 | 29-10-2018 | ONLINE | AA1009184106674 |
| September 2018 | FY 2018-19 | GSTR-3B | 20-10-2018 | ONLINE | AA100918281848N |
| August 2018 | FY 2018-19 | GSTR-3B | 20-09-2018 | ONLINE | AA1008181546239 |
| August 2018 | FY 2018-19 | GSTR-1 | 10-09-2018 | ONLINE | AA1008180499116 |
| July 2018 | FY 2018-19 | GSTR-3B | 14-08-2018 | ONLINE | AA100718080252H |
| July 2018 | FY 2018-19 | GSTR-1 | 07-08-2018 | ONLINE | AA100718037859U |
| June 2018 | FY 2018-19 | GSTR-3B | 19-07-2018 | ONLINE | AA1006181977107 |
| June 2018 | FY 2018-19 | GSTR-1 | 10-07-2018 | ONLINE | AA100618062490H |
| May 2018 | FY 2018-19 | GSTR-3B | 19-06-2018 | ONLINE | AA100518135342O |
| May 2018 | FY 2018-19 | GSTR-1 | 09-06-2018 | ONLINE | AA100518047900H |
| April 2018 | FY 2018-19 | GSTR-1 | 30-05-2018 | ONLINE | AA100418237046L |
| April 2018 | FY 2018-19 | GSTR-3B | 19-05-2018 | ONLINE | AA100418089090I |
| March 2019 | FY 2018-19 | GSTR-9 | 28-09-2020 | ONLINE | AA100319747731B |
| March 2019 | FY 2018-19 | GSTR-3B | 20-04-2019 | ONLINE | AA100319337881A |
| March 2019 | FY 2018-19 | GSTR-1 | 11-04-2019 | ONLINE | AA100319102482T |
| March 2019 | FY 2018-19 | GSTR-9C | 01-10-2020 | ONLINE | AA100319758878O |
| February 2019 | FY 2018-19 | GSTR-3B | 20-03-2019 | ONLINE | AA100219225114W |
| February 2019 | FY 2018-19 | GSTR-1 | 09-03-2019 | ONLINE | AA100219055175K |
| January 2019 | FY 2018-19 | GSTR-3B | 19-02-2019 | ONLINE | AA100119191740I |
| January 2019 | FY 2018-19 | GSTR-1 | 09-02-2019 | ONLINE | AA100119063653I |
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.