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100% FY 2019-20 Compliance
Excellent
DIRECTOR FISHERIES DEPARTMENT HARYANA PANCHKUA
DIRECTOR FISHERIES DEPARTMENT HARYANA PANCHKULA
06RTKD06953C1DN
Active Tax Deductor Reg. 21/12/2017
Filing Breakdown
Returns
12/12 (100%)
12
Returns filed
this FY
12
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-7 Filed On
March 2020 Filed
AA0603200313512
04-04-2020
February 2020 Filed
AA060220044405U
02-03-2020
January 2020 Filed
AA060120048381U
03-02-2020
December 2019 Filed
AA0612190393358
01-01-2020
November 2019 Filed
AA061119040140U
02-12-2019
October 2019 Filed
AA061019035455C
04-11-2019
September 2019 Filed
AA060919037288O
01-10-2019
August 2019 Filed
AA060819039414Z
02-09-2019
July 2019 Filed
AA060719041825W
02-08-2019
June 2019 Filed
AA0606190340774
01-07-2019
May 2019 Filed
AA0605190435048
03-06-2019
April 2019 Filed
AA0604190384627
01-05-2019
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2019 FY 2019-20 GSTR-7 01-01-2020 ONLINE AA0612190393358
November 2019 FY 2019-20 GSTR-7 02-12-2019 ONLINE AA061119040140U
October 2019 FY 2019-20 GSTR-7 04-11-2019 ONLINE AA061019035455C
September 2019 FY 2019-20 GSTR-7 01-10-2019 ONLINE AA060919037288O
August 2019 FY 2019-20 GSTR-7 02-09-2019 ONLINE AA060819039414Z
July 2019 FY 2019-20 GSTR-7 02-08-2019 ONLINE AA060719041825W
June 2019 FY 2019-20 GSTR-7 01-07-2019 ONLINE AA0606190340774
May 2019 FY 2019-20 GSTR-7 03-06-2019 ONLINE AA0605190435048
April 2019 FY 2019-20 GSTR-7 01-05-2019 ONLINE AA0604190384627
March 2020 FY 2019-20 GSTR-7 04-04-2020 ONLINE AA0603200313512
February 2020 FY 2019-20 GSTR-7 02-03-2020 ONLINE AA060220044405U
January 2020 FY 2019-20 GSTR-7 03-02-2020 ONLINE AA060120048381U
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.