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100% FY 2019-20 Compliance
Excellent
ROYAL ENFIELD
EICHER MOTORS LIMITED
10AAACE3882D1Z7
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
26
Returns filed
this FY
26
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-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
Complete Filing History
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
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.