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
AA190319741877H |
25-04-2019 |
Filed
AA190319741842U |
25-04-2019 |
| February 2019 |
Filed
AA190219103623C |
09-03-2019 |
Filed
AA1902191036539 |
09-03-2019 |
| January 2019 |
Filed
AA190119255866N |
16-02-2019 |
Filed
AA1901192048907 |
14-02-2019 |
| December 2018 |
Filed
AA191218109380D |
08-01-2019 |
Filed
AA191218109513A |
08-01-2019 |
| November 2018 |
Filed
AA191118136700C |
11-12-2018 |
Filed
AA1911181055839 |
10-12-2018 |
| October 2018 |
Filed
AA191018280267Z |
18-11-2018 |
Filed
AA191018280104D |
18-11-2018 |
| September 2018 |
Filed
AA190918385248C |
16-10-2018 |
Filed
AA190918333298J |
14-10-2018 |
| August 2018 |
Filed
AA1908185205114 |
04-10-2018 |
Filed
AA190818518395M |
03-10-2018 |
| July 2018 |
Filed
AA190718105098X |
10-08-2018 |
Filed
AA1907181051183 |
10-08-2018 |
| June 2018 |
Filed
AA190618569070X |
21-07-2018 |
Filed
AA190618337618L |
18-07-2018 |
| May 2018 |
Filed
AA190518464929A |
25-06-2018 |
Filed
AA190518208196Z |
16-06-2018 |
| April 2018 |
Filed
AA190418562778E |
29-05-2018 |
Filed
AA1904182347420 |
18-05-2018 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2018 | FY 2018-19 | GSTR-1 | 08-01-2019 | ONLINE | AA191218109380D |
| December 2018 | FY 2018-19 | GSTR-3B | 08-01-2019 | ONLINE | AA191218109513A |
| November 2018 | FY 2018-19 | GSTR-1 | 11-12-2018 | ONLINE | AA191118136700C |
| November 2018 | FY 2018-19 | GSTR-3B | 10-12-2018 | ONLINE | AA1911181055839 |
| October 2018 | FY 2018-19 | GSTR-1 | 18-11-2018 | ONLINE | AA191018280267Z |
| October 2018 | FY 2018-19 | GSTR-3B | 18-11-2018 | ONLINE | AA191018280104D |
| September 2018 | FY 2018-19 | GSTR-1 | 16-10-2018 | ONLINE | AA190918385248C |
| September 2018 | FY 2018-19 | GSTR-3B | 14-10-2018 | ONLINE | AA190918333298J |
| August 2018 | FY 2018-19 | GSTR-1 | 04-10-2018 | ONLINE | AA1908185205114 |
| August 2018 | FY 2018-19 | GSTR-3B | 03-10-2018 | ONLINE | AA190818518395M |
| July 2018 | FY 2018-19 | GSTR-1 | 10-08-2018 | ONLINE | AA190718105098X |
| July 2018 | FY 2018-19 | GSTR-3B | 10-08-2018 | ONLINE | AA1907181051183 |
| June 2018 | FY 2018-19 | GSTR-1 | 21-07-2018 | ONLINE | AA190618569070X |
| June 2018 | FY 2018-19 | GSTR-3B | 18-07-2018 | ONLINE | AA190618337618L |
| May 2018 | FY 2018-19 | GSTR-1 | 25-06-2018 | ONLINE | AA190518464929A |
| May 2018 | FY 2018-19 | GSTR-3B | 16-06-2018 | ONLINE | AA190518208196Z |
| April 2018 | FY 2018-19 | GSTR-1 | 29-05-2018 | ONLINE | AA190418562778E |
| April 2018 | FY 2018-19 | GSTR-3B | 18-05-2018 | ONLINE | AA1904182347420 |
| March 2019 | FY 2018-19 | GSTR-1 | 25-04-2019 | ONLINE | AA190319741877H |
| March 2019 | FY 2018-19 | GSTR-3B | 25-04-2019 | ONLINE | AA190319741842U |
| March 2019 | FY 2018-19 | GSTR-9 | 02-11-2020 | ONLINE | AA190319017411E |
| February 2019 | FY 2018-19 | GSTR-1 | 09-03-2019 | ONLINE | AA190219103623C |
| February 2019 | FY 2018-19 | GSTR-3B | 09-03-2019 | ONLINE | AA1902191036539 |
| January 2019 | FY 2018-19 | GSTR-1 | 16-02-2019 | ONLINE | AA190119255866N |
| January 2019 | FY 2018-19 | GSTR-3B | 14-02-2019 | ONLINE | AA1901192048907 |
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.