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
AA100320040300J |
10-04-2020 |
Filed
AA100320052934S |
17-04-2020 |
| February 2020 |
Filed
AA100220083020E |
10-03-2020 |
Filed
AA100220204866V |
19-03-2020 |
| January 2020 |
Filed
AA1001200716018 |
07-02-2020 |
Filed
AA100120240778Q |
19-02-2020 |
| December 2019 |
Filed
AA101219157155I |
10-01-2020 |
Filed
AA1012194178591 |
20-01-2020 |
| November 2019 |
Filed
AA1011190756278 |
11-12-2019 |
Filed
AA1011192339949 |
20-12-2019 |
| October 2019 |
Filed
AA101019041893H |
10-11-2019 |
Filed
AA101019216751Q |
20-11-2019 |
| September 2019 |
Filed
AA100919062324A |
10-10-2019 |
Filed
AA100919263411C |
20-10-2019 |
| August 2019 |
Filed
AA100819055212I |
09-09-2019 |
Filed
AA100819177678L |
20-09-2019 |
| July 2019 |
Filed
AA100719059333A |
10-08-2019 |
Filed
AA1007191890090 |
20-08-2019 |
| June 2019 |
Filed
AA100619057102N |
10-07-2019 |
Filed
AA100619213415K |
19-07-2019 |
| May 2019 |
Filed
AA100519047771A |
08-06-2019 |
Filed
AA100519178758Q |
20-06-2019 |
| April 2019 |
Filed
AA1004190593188 |
10-05-2019 |
Filed
AA100419112908B |
16-05-2019 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2019 | FY 2019-20 | GSTR-3B | 20-01-2020 | ONLINE | AA1012194178591 |
| December 2019 | FY 2019-20 | GSTR-1 | 10-01-2020 | ONLINE | AA101219157155I |
| November 2019 | FY 2019-20 | GSTR-3B | 20-12-2019 | ONLINE | AA1011192339949 |
| November 2019 | FY 2019-20 | GSTR-1 | 11-12-2019 | ONLINE | AA1011190756278 |
| October 2019 | FY 2019-20 | GSTR-3B | 20-11-2019 | ONLINE | AA101019216751Q |
| October 2019 | FY 2019-20 | GSTR-1 | 10-11-2019 | ONLINE | AA101019041893H |
| September 2019 | FY 2019-20 | GSTR-3B | 20-10-2019 | ONLINE | AA100919263411C |
| September 2019 | FY 2019-20 | GSTR-1 | 10-10-2019 | ONLINE | AA100919062324A |
| August 2019 | FY 2019-20 | GSTR-3B | 20-09-2019 | ONLINE | AA100819177678L |
| August 2019 | FY 2019-20 | GSTR-1 | 09-09-2019 | ONLINE | AA100819055212I |
| July 2019 | FY 2019-20 | GSTR-3B | 20-08-2019 | ONLINE | AA1007191890090 |
| July 2019 | FY 2019-20 | GSTR-1 | 10-08-2019 | ONLINE | AA100719059333A |
| June 2019 | FY 2019-20 | GSTR-3B | 19-07-2019 | ONLINE | AA100619213415K |
| June 2019 | FY 2019-20 | GSTR-1 | 10-07-2019 | ONLINE | AA100619057102N |
| May 2019 | FY 2019-20 | GSTR-3B | 20-06-2019 | ONLINE | AA100519178758Q |
| May 2019 | FY 2019-20 | GSTR-1 | 08-06-2019 | ONLINE | AA100519047771A |
| April 2019 | FY 2019-20 | GSTR-3B | 16-05-2019 | ONLINE | AA100419112908B |
| April 2019 | FY 2019-20 | GSTR-1 | 10-05-2019 | ONLINE | AA1004190593188 |
| March 2020 | FY 2019-20 | GSTR-9C | 27-02-2021 | ONLINE | AA100320116694V |
| March 2020 | FY 2019-20 | GSTR-9 | 24-02-2021 | ONLINE | AA100320101758W |
| March 2020 | FY 2019-20 | GSTR-3B | 17-04-2020 | ONLINE | AA100320052934S |
| March 2020 | FY 2019-20 | GSTR-1 | 10-04-2020 | ONLINE | AA100320040300J |
| February 2020 | FY 2019-20 | GSTR-3B | 19-03-2020 | ONLINE | AA100220204866V |
| February 2020 | FY 2019-20 | GSTR-1 | 10-03-2020 | ONLINE | AA100220083020E |
| January 2020 | FY 2019-20 | GSTR-3B | 19-02-2020 | ONLINE | AA100120240778Q |
| January 2020 | FY 2019-20 | GSTR-1 | 07-02-2020 | ONLINE | AA1001200716018 |
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.