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
LUPIN LIMITED
27AAACL1069K1ZF
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
31
Returns filed
this FY
31
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
AA270319456201B
 12-04-2019 Filed
AB2703191741418
 19-04-2019
February 2019 Filed
AA2702193521169
 11-03-2019 Filed
AA2702198743122
 19-03-2019
January 2019 Filed
AA270119333712A
 11-02-2019 Filed
AA2701199058340
 19-02-2019
December 2018 Filed
AA271218458529O
 11-01-2019 Filed
AB271218097912Q
 18-01-2019
November 2018 Filed
AA271118368942T
 11-12-2018 Filed
AA2711184530964
 19-12-2018
October 2018 Filed
AA2710181424849
 06-11-2018 Filed
AA271018646905W
 19-11-2018
September 2018 Filed
AB270918829331T
 31-10-2018 Filed
AA270918876461J
 19-10-2018
August 2018 Filed
AA270818287666A
 11-09-2018 Filed
AA2708188496777
 20-09-2018
July 2018 Filed
AA270718232528T
 09-08-2018 Filed
AA270718547435Q
 17-08-2018
June 2018 Filed
AA2706183227026
 10-07-2018 Filed
AA270618890460T
 19-07-2018
May 2018 Filed
AA270518197232Y
 08-06-2018 Filed
AA270518749900T
 19-06-2018
April 2018 Filed
AB2704183727200
 29-05-2018 Filed
AA270418884824J
 22-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
April 2018 FY 2018-19 ITC-04 24-06-2019 ONLINE AA2716180020589
March 2018 FY 2018-19 ITC-04 15-03-2019 ONLINE AA271518001889R
February 2018 FY 2018-19 ITC-04 25-10-2018 ONLINE AA271418001228D
January 2018 FY 2018-19 ITC-04 29-09-2018 ONLINE AA271318002146I
December 2018 FY 2018-19 GSTR-3B 18-01-2019 ONLINE AB271218097912Q
December 2018 FY 2018-19 GSTR-1 11-01-2019 ONLINE AA271218458529O
November 2018 FY 2018-19 GSTR-3B 19-12-2018 ONLINE AA2711184530964
November 2018 FY 2018-19 GSTR-1 11-12-2018 ONLINE AA271118368942T
October 2018 FY 2018-19 GSTR-3B 19-11-2018 ONLINE AA271018646905W
October 2018 FY 2018-19 GSTR-1 06-11-2018 ONLINE AA2710181424849
September 2018 FY 2018-19 GSTR-1 31-10-2018 ONLINE AB270918829331T
September 2018 FY 2018-19 GSTR-3B 19-10-2018 ONLINE AA270918876461J
August 2018 FY 2018-19 GSTR-3B 20-09-2018 ONLINE AA2708188496777
August 2018 FY 2018-19 GSTR-1 11-09-2018 ONLINE AA270818287666A
July 2018 FY 2018-19 GSTR-3B 17-08-2018 ONLINE AA270718547435Q
July 2018 FY 2018-19 GSTR-1 09-08-2018 ONLINE AA270718232528T
June 2018 FY 2018-19 GSTR-3B 19-07-2018 ONLINE AA270618890460T
June 2018 FY 2018-19 GSTR-1 10-07-2018 ONLINE AA2706183227026
May 2018 FY 2018-19 GSTR-3B 19-06-2018 ONLINE AA270518749900T
May 2018 FY 2018-19 GSTR-1 08-06-2018 ONLINE AA270518197232Y
April 2018 FY 2018-19 GSTR-1 29-05-2018 ONLINE AB2704183727200
April 2018 FY 2018-19 GSTR-3B 22-05-2018 ONLINE AA270418884824J
March 2019 FY 2018-19 GSTR-9 31-12-2020 ONLINE AA270319173447T
March 2019 FY 2018-19 GSTR-9C 31-12-2020 ONLINE AA270319184289M
March 2019 FY 2018-19 GSTR-3B 19-04-2019 ONLINE AB2703191741418
March 2019 FY 2018-19 GSTR-1 12-04-2019 ONLINE AA270319456201B
March 2019 FY 2018-19 GSTR-2X 02-05-2019 ONLINE AC270319047415Z
February 2019 FY 2018-19 GSTR-3B 19-03-2019 ONLINE AA2702198743122
February 2019 FY 2018-19 GSTR-1 11-03-2019 ONLINE AA2702193521169
January 2019 FY 2018-19 GSTR-3B 19-02-2019 ONLINE AA2701199058340
January 2019 FY 2018-19 GSTR-1 11-02-2019 ONLINE AA270119333712A
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.