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
LAXMI TOYS
KANTILAL
33CZXPK5734K1ZO
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
AB330319125841A
 23-04-2019 Filed
AB330319122901F
 23-04-2019
February 2019 Overdue Due 11 Mar 2019 — Filed
AA3302197138248
 19-03-2019
January 2019 Overdue Due 11 Feb 2019 — Filed
AA3301198425638
 20-02-2019
December 2018 Filed
AB3312180840089
 21-01-2019 Filed
AB331218083853Z
 21-01-2019
November 2018 Overdue Due 11 Dec 2018 — Filed
AA331118798711Z
 20-12-2018
October 2018 Overdue Due 11 Nov 2018 — Filed
AA331018503428H
 16-11-2018
September 2018 Filed
AB3309181434523
 29-10-2018 Filed
AA330918498455H
 17-10-2018
August 2018 Overdue Due 11 Sep 2018 — Filed
AA330818413174A
 15-09-2018
July 2018 Overdue Due 11 Aug 2018 — Filed
AA3307186229701
 19-08-2018
June 2018 Filed
AB330618169809I
 13-08-2018 Filed
AA330618792539I
 20-07-2018
May 2018 Overdue Due 11 Jun 2018 — Filed
AA3305184743707
 16-06-2018
April 2018 Overdue Due 11 May 2018 — Filed
AA330418836655X
 23-05-2018
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2018 FY 2018-19 GSTR-1 21-01-2019 ONLINE AB3312180840089
December 2018 FY 2018-19 GSTR-3B 21-01-2019 ONLINE AB331218083853Z
November 2018 FY 2018-19 GSTR-3B 20-12-2018 ONLINE AA331118798711Z
October 2018 FY 2018-19 GSTR-3B 16-11-2018 ONLINE AA331018503428H
September 2018 FY 2018-19 GSTR-1 29-10-2018 ONLINE AB3309181434523
September 2018 FY 2018-19 GSTR-3B 17-10-2018 ONLINE AA330918498455H
August 2018 FY 2018-19 GSTR-3B 15-09-2018 ONLINE AA330818413174A
July 2018 FY 2018-19 GSTR-3B 19-08-2018 ONLINE AA3307186229701
June 2018 FY 2018-19 GSTR-3B 20-07-2018 ONLINE AA330618792539I
June 2018 FY 2018-19 GSTR-1 13-08-2018 ONLINE AB330618169809I
May 2018 FY 2018-19 GSTR-3B 16-06-2018 ONLINE AA3305184743707
April 2018 FY 2018-19 GSTR-3B 23-05-2018 ONLINE AA330418836655X
March 2019 FY 2018-19 GSTR-1 23-04-2019 ONLINE AB330319125841A
March 2019 FY 2018-19 GSTR-3B 23-04-2019 ONLINE AB330319122901F
February 2019 FY 2018-19 GSTR-3B 19-03-2019 ONLINE AA3302197138248
January 2019 FY 2018-19 GSTR-3B 20-02-2019 ONLINE AA3301198425638
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.