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
KIMBERLY CLARK INDIA PRIVATE LIMITED
10AAACK4647E1Z2
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
AA100319095414C
 11-04-2019 Filed
AA100319293603B
 19-04-2019
February 2019 Filed
AA1002190609939
 09-03-2019 Filed
AA100219182026L
 19-03-2019
January 2019 Filed
AA100119064527E
 09-02-2019 Filed
AA100119203591U
 20-02-2019
December 2018 Filed
AA101218109613Q
 10-01-2019 Filed
AA101218282093K
 18-01-2019
November 2018 Filed
AA101118058280R
 09-12-2018 Filed
AA101118078167D
 19-12-2018
October 2018 Filed
AA101018041046Y
 09-11-2018 Filed
AA101018157073S
 20-11-2018
September 2018 Filed
AA100918412360M
 29-10-2018 Filed
AA1009182515463
 19-10-2018
August 2018 Filed
AA100818051713C
 11-09-2018 Filed
AA100818126205J
 19-09-2018
July 2018 Filed
AA100718042292J
 08-08-2018 Filed
AA100718113116P
 18-08-2018
June 2018 Filed
AA1006180676338
 10-07-2018 Filed
AA100618176045D
 18-07-2018
May 2018 Filed
AA100518043209H
 08-06-2018 Filed
AA100518140161V
 19-06-2018
April 2018 Filed
AA1004182288185
 26-05-2018 Filed
AA100418100991M
 18-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2018 FY 2018-19 GSTR-3B 18-01-2019 ONLINE AA101218282093K
December 2018 FY 2018-19 GSTR-1 10-01-2019 ONLINE AA101218109613Q
November 2018 FY 2018-19 GSTR-3B 19-12-2018 ONLINE AA101118078167D
November 2018 FY 2018-19 GSTR-1 09-12-2018 ONLINE AA101118058280R
October 2018 FY 2018-19 GSTR-3B 20-11-2018 ONLINE AA101018157073S
October 2018 FY 2018-19 GSTR-1 09-11-2018 ONLINE AA101018041046Y
September 2018 FY 2018-19 GSTR-1 29-10-2018 ONLINE AA100918412360M
September 2018 FY 2018-19 GSTR-3B 19-10-2018 ONLINE AA1009182515463
August 2018 FY 2018-19 GSTR-3B 19-09-2018 ONLINE AA100818126205J
August 2018 FY 2018-19 GSTR-1 11-09-2018 ONLINE AA100818051713C
July 2018 FY 2018-19 GSTR-3B 18-08-2018 ONLINE AA100718113116P
July 2018 FY 2018-19 GSTR-1 08-08-2018 ONLINE AA100718042292J
June 2018 FY 2018-19 GSTR-3B 18-07-2018 ONLINE AA100618176045D
June 2018 FY 2018-19 GSTR-1 10-07-2018 ONLINE AA1006180676338
May 2018 FY 2018-19 GSTR-3B 19-06-2018 ONLINE AA100518140161V
May 2018 FY 2018-19 GSTR-1 08-06-2018 ONLINE AA100518043209H
April 2018 FY 2018-19 GSTR-1 26-05-2018 ONLINE AA1004182288185
April 2018 FY 2018-19 GSTR-3B 18-05-2018 ONLINE AA100418100991M
March 2019 FY 2018-19 GSTR-9C 30-12-2020 ONLINE AA100319027792E
March 2019 FY 2018-19 GSTR-9 20-12-2020 ONLINE AA100319018954B
March 2019 FY 2018-19 GSTR-3B 19-04-2019 ONLINE AA100319293603B
March 2019 FY 2018-19 GSTR-1 11-04-2019 ONLINE AA100319095414C
February 2019 FY 2018-19 GSTR-3B 19-03-2019 ONLINE AA100219182026L
February 2019 FY 2018-19 GSTR-1 09-03-2019 ONLINE AA1002190609939
January 2019 FY 2018-19 GSTR-3B 20-02-2019 ONLINE AA100119203591U
January 2019 FY 2018-19 GSTR-1 09-02-2019 ONLINE AA100119064527E
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.