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

CHOUDHARY ENGG. WORKS

CHAUDHARY ENGG WORKS

06AADFC8323P1Z6

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 2019-20

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2020	Filed AA060320216827G	25-05-2020	Filed AA0603202169977	25-05-2020
February 2020	Filed AA060220056662M	04-03-2020	Filed AA0602201948845	13-03-2020
January 2020	Filed AA060120065719C	06-02-2020	Filed AA060120381162U	20-02-2020
December 2019	Filed AA061219101293L	07-01-2020	Filed AA0612192675506	14-01-2020
November 2019	Filed AA0611190611588	06-12-2019	Filed AA061119061432G	06-12-2019
October 2019	Filed AA0610190508646	07-11-2019	Filed AA0610190515469	07-11-2019
September 2019	Filed AA060919130537V	11-10-2019	Filed AA060919130469Q	11-10-2019
August 2019	Filed AA060819148671T	12-09-2019	Filed AA060819149007Z	12-09-2019
July 2019	Filed AA060719114260G	10-08-2019	Filed AA0607191132467	10-08-2019
June 2019	Filed AA060619691502W	10-08-2019	Filed AA060619175292Y	12-07-2019
May 2019	Filed AA060519214171I	17-06-2019	Filed AA0605192129243	17-06-2019
April 2019	Filed AA060419073897J	09-05-2019	Filed AA0604192668110	18-05-2019

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2019	FY 2019-20	GSTR-3B	14-01-2020	ONLINE	AA0612192675506
December 2019	FY 2019-20	GSTR-1	07-01-2020	ONLINE	AA061219101293L
November 2019	FY 2019-20	GSTR-1	06-12-2019	ONLINE	AA0611190611588
November 2019	FY 2019-20	GSTR-3B	06-12-2019	ONLINE	AA061119061432G
October 2019	FY 2019-20	GSTR-1	07-11-2019	ONLINE	AA0610190508646
October 2019	FY 2019-20	GSTR-3B	07-11-2019	ONLINE	AA0610190515469
September 2019	FY 2019-20	GSTR-1	11-10-2019	ONLINE	AA060919130537V
September 2019	FY 2019-20	GSTR-3B	11-10-2019	ONLINE	AA060919130469Q
August 2019	FY 2019-20	GSTR-1	12-09-2019	ONLINE	AA060819148671T
August 2019	FY 2019-20	GSTR-3B	12-09-2019	ONLINE	AA060819149007Z
July 2019	FY 2019-20	GSTR-1	10-08-2019	ONLINE	AA060719114260G
July 2019	FY 2019-20	GSTR-3B	10-08-2019	ONLINE	AA0607191132467
June 2019	FY 2019-20	GSTR-3B	12-07-2019	ONLINE	AA060619175292Y
June 2019	FY 2019-20	GSTR-1	10-08-2019	ONLINE	AA060619691502W
May 2019	FY 2019-20	GSTR-1	17-06-2019	ONLINE	AA060519214171I
May 2019	FY 2019-20	GSTR-3B	17-06-2019	ONLINE	AA0605192129243
April 2019	FY 2019-20	GSTR-3B	18-05-2019	ONLINE	AA0604192668110
April 2019	FY 2019-20	GSTR-1	09-05-2019	ONLINE	AA060419073897J
March 2020	FY 2019-20	GSTR-1	25-05-2020	ONLINE	AA060320216827G
March 2020	FY 2019-20	GSTR-3B	25-05-2020	ONLINE	AA0603202169977
March 2020	FY 2019-20	GSTR-9	18-02-2021	ONLINE	AA060320899071E
March 2020	FY 2019-20	GSTR-9C	18-02-2021	ONLINE	AA0603208991572
February 2020	FY 2019-20	GSTR-3B	13-03-2020	ONLINE	AA0602201948845
February 2020	FY 2019-20	GSTR-1	04-03-2020	ONLINE	AA060220056662M
January 2020	FY 2019-20	GSTR-3B	20-02-2020	ONLINE	AA060120381162U
January 2020	FY 2019-20	GSTR-1	06-02-2020	ONLINE	AA060120065719C

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.