Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.
| Tax Period | GSTR-1 | Filed On | GSTR-3B | Filed On |
|---|---|---|---|---|
| March 2020 |
Filed
AA060320655754A |
07-07-2020 |
Filed
AA060320238518F |
29-05-2020 |
| February 2020 | Overdue Due 11 Mar 2020 | — |
Filed
AA060220422465Q |
21-03-2020 |
| January 2020 | Overdue Due 11 Feb 2020 | — |
Filed
AA060120418370Z |
20-02-2020 |
| December 2019 |
Filed
AA061219752915U |
31-01-2020 |
Filed
AA061219383805U |
18-01-2020 |
| November 2019 | Overdue Due 11 Dec 2019 | — |
Filed
AA0611192208565 |
16-12-2019 |
| October 2019 | Overdue Due 11 Nov 2019 | — |
Filed
AA061019283837S |
19-11-2019 |
| September 2019 |
Filed
AA060919597371K |
01-11-2019 |
Filed
AA0609195888662 |
31-10-2019 |
| August 2019 | Overdue Due 11 Sep 2019 | — |
Filed
AA060819352394T |
20-09-2019 |
| July 2019 | Overdue Due 11 Aug 2019 | — |
Filed
AA0607192281049 |
17-08-2019 |
| June 2019 |
Filed
AA060619617959F |
30-07-2019 |
Filed
AA060619256110E |
17-07-2019 |
| May 2019 | Overdue Due 11 Jun 2019 | — |
Filed
AA0605192976799 |
19-06-2019 |
| April 2019 | Overdue Due 11 May 2019 | — |
Filed
AA060419191400B |
16-05-2019 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2019 | FY 2019-20 | GSTR-1 | 31-01-2020 | ONLINE | AA061219752915U |
| December 2019 | FY 2019-20 | GSTR-3B | 18-01-2020 | ONLINE | AA061219383805U |
| November 2019 | FY 2019-20 | GSTR-3B | 16-12-2019 | ONLINE | AA0611192208565 |
| October 2019 | FY 2019-20 | GSTR-3B | 19-11-2019 | ONLINE | AA061019283837S |
| September 2019 | FY 2019-20 | GSTR-3B | 31-10-2019 | ONLINE | AA0609195888662 |
| September 2019 | FY 2019-20 | GSTR-1 | 01-11-2019 | ONLINE | AA060919597371K |
| August 2019 | FY 2019-20 | GSTR-3B | 20-09-2019 | ONLINE | AA060819352394T |
| July 2019 | FY 2019-20 | GSTR-3B | 17-08-2019 | ONLINE | AA0607192281049 |
| June 2019 | FY 2019-20 | GSTR-1 | 30-07-2019 | ONLINE | AA060619617959F |
| June 2019 | FY 2019-20 | GSTR-3B | 17-07-2019 | ONLINE | AA060619256110E |
| May 2019 | FY 2019-20 | GSTR-3B | 19-06-2019 | ONLINE | AA0605192976799 |
| April 2019 | FY 2019-20 | GSTR-3B | 16-05-2019 | ONLINE | AA060419191400B |
| March 2020 | FY 2019-20 | GSTR-3B | 29-05-2020 | ONLINE | AA060320238518F |
| March 2020 | FY 2019-20 | GSTR-9 | 27-02-2021 | ONLINE | AA0603209576456 |
| March 2020 | FY 2019-20 | GSTR-1 | 07-07-2020 | ONLINE | AA060320655754A |
| February 2020 | FY 2019-20 | GSTR-3B | 21-03-2020 | ONLINE | AA060220422465Q |
| January 2020 | FY 2019-20 | GSTR-3B | 20-02-2020 | ONLINE | AA060120418370Z |
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.