Why check supplier filing before claiming ITC?

Under Section 16(2)(aa) CGST Act 2017, ITC is only available when the supplier's invoice appears in GSTR-2B, which requires the supplier to have filed GSTR-1. Gaps block your ITC and can trigger DRC-01 notices.

QRMP allows taxpayers with turnover up to Rs.5 crore to file GSTR-1 and GSTR-3B quarterly. Due dates shift to the 13th and 22nd/24th of the month after quarter end.

GSTR Filing Status Tracker — Check GST Return Filing History

Q: Is this live GSTN data?

Yes. Filing records come directly from the GSTN API. Data is cached — click Refresh for the latest status.

Q: What does Overdue mean?

Overdue means the due date passed with no filing recorded in GSTN. GSTR-1 is due the 11th of the following month; GSTR-3B is due the 20th. Late fees are Rs.50-200/day plus 18% p.a. interest.

Excellent

AMPO VALVES INDIA PRIVATE LIMITED

33AAHCA8341E1ZY

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

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Returns filed
this FY

Total returns
on record

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 AA330319329497X	11-04-2019	Filed AA330319671202F	17-04-2019
February 2019	Filed AA330219332093K	11-03-2019	Filed AA3302195601578	16-03-2019
January 2019	Filed AA330119477814Y	14-02-2019	Filed AA330119910823D	21-02-2019
December 2018	Filed AB331218296544X	29-01-2019	Filed AA3312185069652	11-01-2019
November 2018	Filed AB331118017282M	31-12-2018	Filed AB3311180645960	11-01-2019
October 2018	Filed AB3310180067588	30-11-2018	Filed AB3310181396754	11-01-2019
September 2018	Filed AB3309184144137	30-11-2018	Filed AA3309180589799	11-01-2019
August 2018	Filed AB3308181008255	30-11-2018	Filed AA330818034378X	11-01-2019
July 2018	Filed AB330718118961Z	30-11-2018	Filed AB330718158885J	11-01-2019
June 2018	Filed AB330618372457S	30-11-2018	Filed AA3306180335944	11-01-2019
May 2018	Filed AB330518112325H	30-11-2018	Filed AA330518022081Q	11-01-2019
April 2018	Filed AB330418288673R	30-11-2018	Filed AB330418315393B	11-01-2019

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2018	FY 2018-19	GSTR-1	29-01-2019	ONLINE	AB331218296544X
December 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AA3312185069652
November 2018	FY 2018-19	GSTR-1	31-12-2018	ONLINE	AB331118017282M
November 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AB3311180645960
October 2018	FY 2018-19	GSTR-1	30-11-2018	ONLINE	AB3310180067588
October 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AB3310181396754
September 2018	FY 2018-19	GSTR-1	30-11-2018	ONLINE	AB3309184144137
September 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AA3309180589799
August 2018	FY 2018-19	GSTR-1	30-11-2018	ONLINE	AB3308181008255
August 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AA330818034378X
July 2018	FY 2018-19	GSTR-1	30-11-2018	ONLINE	AB330718118961Z
July 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AB330718158885J
June 2018	FY 2018-19	GSTR-1	30-11-2018	ONLINE	AB330618372457S
June 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AA3306180335944
May 2018	FY 2018-19	GSTR-1	30-11-2018	ONLINE	AB330518112325H
May 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AA330518022081Q
April 2018	FY 2018-19	GSTR-1	30-11-2018	ONLINE	AB330418288673R
April 2018	FY 2018-19	GSTR-3B	11-01-2019	ONLINE	AB330418315393B
March 2019	FY 2018-19	GSTR-9C	31-12-2020	ONLINE	AB330319975679D
March 2019	FY 2018-19	GSTR-9	30-12-2020	ONLINE	AB330319962355Y
March 2019	FY 2018-19	GSTR-2X	25-11-2020	ONLINE	AB3303199119127
March 2019	FY 2018-19	GSTR-3B	17-04-2019	ONLINE	AA330319671202F
March 2019	FY 2018-19	GSTR-1	11-04-2019	ONLINE	AA330319329497X
February 2019	FY 2018-19	GSTR-3B	16-03-2019	ONLINE	AA3302195601578
February 2019	FY 2018-19	GSTR-1	11-03-2019	ONLINE	AA330219332093K
January 2019	FY 2018-19	GSTR-3B	21-02-2019	ONLINE	AA330119910823D
January 2019	FY 2018-19	GSTR-1	14-02-2019	ONLINE	AA330119477814Y

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

Is this live GSTN data?

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.

What does "Overdue" mean on this tracker?

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.

Why does my supplier show overdue when they claim to have filed?

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.

How is the compliance % calculated?

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.

Can I check filing status for any GSTIN?

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.

What should I do if I find gaps in a supplier's filing history?

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.