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 2019-20 Compliance
Moderate
HARYANA AGRI IMPLEMENTS
06AAAFH8628K1Z6
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 2019-20
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2020 Filed
AA060320195966Y
 21-05-2020 Filed
AA060320142784H
 11-05-2020
February 2020 Overdue Due 11 Mar 2020 — Filed
AA060220270271V
 18-03-2020
January 2020 Overdue Due 11 Feb 2020 — Filed
AA060120186731K
 12-02-2020
December 2019 Filed
AA061219576466R
 27-01-2020 Filed
AA0612192608135
 14-01-2020
November 2019 Overdue Due 11 Dec 2019 — Filed
AA0611190751673
 07-12-2019
October 2019 Overdue Due 11 Nov 2019 — Filed
AA061019127308C
 12-11-2019
September 2019 Filed
AA060919534216X
 25-10-2019 Filed
AA0609192470523
 17-10-2019
August 2019 Overdue Due 11 Sep 2019 — Filed
AA060819202402F
 16-09-2019
July 2019 Overdue Due 11 Aug 2019 — Filed
AA0607193219213
 20-08-2019
June 2019 Filed
AA060619596383M
 29-07-2019 Filed
AA060619463615T
 20-07-2019
May 2019 Overdue Due 11 Jun 2019 — Filed
AA060519274194Y
 19-06-2019
April 2019 Overdue Due 11 May 2019 — Filed
AA060419287356R
 19-05-2019
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2019 FY 2019-20 GSTR-1 27-01-2020 ONLINE AA061219576466R
December 2019 FY 2019-20 GSTR-3B 14-01-2020 ONLINE AA0612192608135
November 2019 FY 2019-20 GSTR-3B 07-12-2019 ONLINE AA0611190751673
October 2019 FY 2019-20 GSTR-3B 12-11-2019 ONLINE AA061019127308C
September 2019 FY 2019-20 GSTR-1 25-10-2019 ONLINE AA060919534216X
September 2019 FY 2019-20 GSTR-3B 17-10-2019 ONLINE AA0609192470523
August 2019 FY 2019-20 GSTR-3B 16-09-2019 ONLINE AA060819202402F
July 2019 FY 2019-20 GSTR-3B 20-08-2019 ONLINE AA0607193219213
June 2019 FY 2019-20 GSTR-1 29-07-2019 ONLINE AA060619596383M
June 2019 FY 2019-20 GSTR-3B 20-07-2019 ONLINE AA060619463615T
May 2019 FY 2019-20 GSTR-3B 19-06-2019 ONLINE AA060519274194Y
April 2019 FY 2019-20 GSTR-3B 19-05-2019 ONLINE AA060419287356R
March 2020 FY 2019-20 GSTR-1 21-05-2020 ONLINE AA060320195966Y
March 2020 FY 2019-20 GSTR-3B 11-05-2020 ONLINE AA060320142784H
February 2020 FY 2019-20 GSTR-3B 18-03-2020 ONLINE AA060220270271V
January 2020 FY 2019-20 GSTR-3B 12-02-2020 ONLINE AA060120186731K
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.