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 2019-20 Compliance
Excellent
Hindustan Unilever Ltd.
HINDUSTAN UNILEVER LIMITED
06AAACH1004N1ZY
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
38
Returns filed
this FY
38
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 2019-20
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2020 Filed
AA0603200402018
 09-04-2020 Filed
AA060320068962A
 20-04-2020
February 2020 Filed
AA060220129695F
 10-03-2020 Filed
AA060220346448F
 20-03-2020
January 2020 Filed
AA0601201403051
 11-02-2020 Filed
AA060120407761T
 20-02-2020
December 2019 Filed
AA0612191902455
 10-01-2020 Filed
AA061219447694U
 19-01-2020
November 2019 Filed
AA061119112257G
 10-12-2019 Filed
AA0611193624827
 19-12-2019
October 2019 Filed
AA0610190834067
 09-11-2019 Filed
AA061019276885Q
 20-11-2019
September 2019 Filed
AA060919127589H
 10-10-2019 Filed
AA060919383564J
 19-10-2019
August 2019 Filed
AA060819120321G
 10-09-2019 Filed
AA060819237344Y
 18-09-2019
July 2019 Filed
AA060719100236D
 09-08-2019 Filed
AA060719255264Y
 19-08-2019
June 2019 Filed
AA0606191055653
 10-07-2019 Filed
AA060619343755S
 19-07-2019
May 2019 Filed
AA060519098810U
 10-06-2019 Filed
AA060519295814N
 19-06-2019
April 2019 Filed
AA060419070865T
 09-05-2019 Filed
AA060419214105J
 17-05-2019
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2019 FY 2019-20 GSTR-3B 19-01-2020 ONLINE AA061219447694U
December 2019 FY 2019-20 GSTR-1 10-01-2020 ONLINE AA0612191902455
December 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA0612198730081
November 2019 FY 2019-20 GSTR-3B 19-12-2019 ONLINE AA0611193624827
November 2019 FY 2019-20 GSTR-1 10-12-2019 ONLINE AA061119112257G
November 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA061119004364K
October 2019 FY 2019-20 GSTR-3B 20-11-2019 ONLINE AA061019276885Q
October 2019 FY 2019-20 GSTR-1 09-11-2019 ONLINE AA0610190834067
October 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA0610190038586
September 2019 FY 2019-20 GSTR-3B 19-10-2019 ONLINE AA060919383564J
September 2019 FY 2019-20 GSTR-1 10-10-2019 ONLINE AA060919127589H
September 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA060919005908Q
August 2019 FY 2019-20 GSTR-3B 18-09-2019 ONLINE AA060819237344Y
August 2019 FY 2019-20 GSTR-1 10-09-2019 ONLINE AA060819120321G
August 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA060819003066A
July 2019 FY 2019-20 GSTR-3B 19-08-2019 ONLINE AA060719255264Y
July 2019 FY 2019-20 GSTR-1 09-08-2019 ONLINE AA060719100236D
July 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA0607195748985
June 2019 FY 2019-20 GSTR-3B 19-07-2019 ONLINE AA060619343755S
June 2019 FY 2019-20 GSTR-1 10-07-2019 ONLINE AA0606191055653
June 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA0606198478896
May 2019 FY 2019-20 GSTR-3B 19-06-2019 ONLINE AA060519295814N
May 2019 FY 2019-20 GSTR-1 10-06-2019 ONLINE AA060519098810U
May 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA060519563297Q
April 2019 FY 2019-20 GSTR-3B 17-05-2019 ONLINE AA060419214105J
April 2019 FY 2019-20 GSTR-1 09-05-2019 ONLINE AA060419070865T
April 2019 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA060419566587K
March 2020 FY 2019-20 GSTR-9C 31-03-2021 ONLINE AB060320042281W
March 2020 FY 2019-20 GSTR-9 30-03-2021 ONLINE AB0603200303115
March 2020 FY 2019-20 GSTR-3B 20-04-2020 ONLINE AA060320068962A
March 2020 FY 2019-20 GSTR-1 09-04-2020 ONLINE AA0603200402018
March 2020 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AB060320054233T
February 2020 FY 2019-20 GSTR-3B 20-03-2020 ONLINE AA060220346448F
February 2020 FY 2019-20 GSTR-1 10-03-2020 ONLINE AA060220129695F
February 2020 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA060220011161B
January 2020 FY 2019-20 GSTR-3B 20-02-2020 ONLINE AA060120407761T
January 2020 FY 2019-20 GSTR-1 11-02-2020 ONLINE AA0601201403051
January 2020 FY 2019-20 GSTR-2X 05-07-2021 ONLINE AA060120594653C
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.