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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67% FY 2018-19 Compliance
Moderate
SRI VIJAYALAKSHMI INDUSTRIES
PRASATH MUTHUKRISHNAN
33BKHPP7464B1Z6
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
4/12 (33%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
16
Returns filed
this FY
16
Total returns
on record
12
Periods
expected
8
Overdue
this FY
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
AA330319646412B
 17-04-2019 Filed
AA3303196451938
 17-04-2019
February 2019 Overdue Due 11 Mar 2019 — Filed
AA330219629906X
 18-03-2019
January 2019 Overdue Due 11 Feb 2019 — Filed
AA3301195629043
 16-02-2019
December 2018 Filed
AB331218091853Z
 21-01-2019 Filed
AA331218484519U
 11-01-2019
November 2018 Overdue Due 11 Dec 2018 — Filed
AA331118642241N
 18-12-2018
October 2018 Overdue Due 11 Nov 2018 — Filed
AA331018601205U
 19-11-2018
September 2018 Filed
AA330918458318P
 16-10-2018 Filed
AA330918457435S
 16-10-2018
August 2018 Overdue Due 11 Sep 2018 — Filed
AA330818714429V
 20-09-2018
July 2018 Overdue Due 11 Aug 2018 — Filed
AA3307186310675
 19-08-2018
June 2018 Filed
AA330618644578P
 18-07-2018 Filed
AA330618613883Z
 18-07-2018
May 2018 Overdue Due 11 Jun 2018 — Filed
AA330518553577T
 19-06-2018
April 2018 Overdue Due 11 May 2018 — Filed
AA3304183498040
 17-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2018 FY 2018-19 GSTR-1 21-01-2019 ONLINE AB331218091853Z
December 2018 FY 2018-19 GSTR-3B 11-01-2019 ONLINE AA331218484519U
November 2018 FY 2018-19 GSTR-3B 18-12-2018 ONLINE AA331118642241N
October 2018 FY 2018-19 GSTR-3B 19-11-2018 ONLINE AA331018601205U
September 2018 FY 2018-19 GSTR-1 16-10-2018 ONLINE AA330918458318P
September 2018 FY 2018-19 GSTR-3B 16-10-2018 ONLINE AA330918457435S
August 2018 FY 2018-19 GSTR-3B 20-09-2018 ONLINE AA330818714429V
July 2018 FY 2018-19 GSTR-3B 19-08-2018 ONLINE AA3307186310675
June 2018 FY 2018-19 GSTR-1 18-07-2018 ONLINE AA330618644578P
June 2018 FY 2018-19 GSTR-3B 18-07-2018 ONLINE AA330618613883Z
May 2018 FY 2018-19 GSTR-3B 19-06-2018 ONLINE AA330518553577T
April 2018 FY 2018-19 GSTR-3B 17-05-2018 ONLINE AA3304183498040
March 2019 FY 2018-19 GSTR-1 17-04-2019 ONLINE AA330319646412B
March 2019 FY 2018-19 GSTR-3B 17-04-2019 ONLINE AA3303196451938
February 2019 FY 2018-19 GSTR-3B 18-03-2019 ONLINE AA330219629906X
January 2019 FY 2018-19 GSTR-3B 16-02-2019 ONLINE AA3301195629043
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.