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

RAJSRI COMPUTERS

THANGAVEL ARUNRAJ

33ARQPA9742E1ZS

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

Full GST profile → · Health Score →

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 AB330319607201N	08-08-2019	Filed AB3303196068434	08-08-2019
February 2019	Filed AB330219264764Y	02-08-2019	Filed AB330219264767S	02-08-2019
January 2019	Filed AB3301192632980	02-08-2019	Filed AB330119229223J	23-05-2019
December 2018	Filed AB3312186441964	17-06-2019	Filed AB331218604711I	23-04-2019
November 2018	Filed AB331118238274C	27-05-2019	Filed AB331118130074P	07-02-2019
October 2018	Filed AB331018266056C	27-05-2019	Filed AB331018143742F	14-01-2019
September 2018	Filed AA3309181850408	15-04-2019	Filed AA330918048349Q	07-01-2019
August 2018	Filed AA330818292937F	11-09-2018	Filed AA3308188729779	25-09-2018
July 2018	Filed AA330718268220A	10-08-2018	Filed AA330718960866J	05-09-2018
June 2018	Filed AA330618303900G	10-07-2018	Filed AA330618863952Q	20-07-2018
May 2018	Filed AA330518353120M	13-06-2018	Filed AA3305188176623	22-06-2018
April 2018	Filed AB3304180308373	05-06-2018	Filed AA330418892733T	26-05-2018

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2018	FY 2018-19	GSTR-3B	23-04-2019	ONLINE	AB331218604711I
December 2018	FY 2018-19	GSTR-1	17-06-2019	ONLINE	AB3312186441964
November 2018	FY 2018-19	GSTR-1	27-05-2019	ONLINE	AB331118238274C
November 2018	FY 2018-19	GSTR-3B	07-02-2019	ONLINE	AB331118130074P
October 2018	FY 2018-19	GSTR-1	27-05-2019	ONLINE	AB331018266056C
October 2018	FY 2018-19	GSTR-3B	14-01-2019	ONLINE	AB331018143742F
September 2018	FY 2018-19	GSTR-1	15-04-2019	ONLINE	AA3309181850408
September 2018	FY 2018-19	GSTR-3B	07-01-2019	ONLINE	AA330918048349Q
August 2018	FY 2018-19	GSTR-3B	25-09-2018	ONLINE	AA3308188729779
August 2018	FY 2018-19	GSTR-1	11-09-2018	ONLINE	AA330818292937F
July 2018	FY 2018-19	GSTR-1	10-08-2018	ONLINE	AA330718268220A
July 2018	FY 2018-19	GSTR-3B	05-09-2018	ONLINE	AA330718960866J
June 2018	FY 2018-19	GSTR-3B	20-07-2018	ONLINE	AA330618863952Q
June 2018	FY 2018-19	GSTR-1	10-07-2018	ONLINE	AA330618303900G
May 2018	FY 2018-19	GSTR-3B	22-06-2018	ONLINE	AA3305188176623
May 2018	FY 2018-19	GSTR-1	13-06-2018	ONLINE	AA330518353120M
April 2018	FY 2018-19	GSTR-3B	26-05-2018	ONLINE	AA330418892733T
April 2018	FY 2018-19	GSTR-1	05-06-2018	ONLINE	AB3304180308373
March 2019	FY 2018-19	GSTR-1	08-08-2019	ONLINE	AB330319607201N
March 2019	FY 2018-19	GSTR-3B	08-08-2019	ONLINE	AB3303196068434
February 2019	FY 2018-19	GSTR-1	02-08-2019	ONLINE	AB330219264764Y
February 2019	FY 2018-19	GSTR-3B	02-08-2019	ONLINE	AB330219264767S
January 2019	FY 2018-19	GSTR-3B	23-05-2019	ONLINE	AB330119229223J
January 2019	FY 2018-19	GSTR-1	02-08-2019	ONLINE	AB3301192632980

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.