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

HINDUSTAN UNILEVER LIMITED

10AAACH1004N1Z9

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

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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 AA100320040694W	10-04-2020	Filed AA1003200605027	20-04-2020
February 2020	Filed AA1002200843033	11-03-2020	Filed AA1002202107552	19-03-2020
January 2020	Filed AA100120105016I	11-02-2020	Filed AA100120236698M	19-02-2020
December 2019	Filed AA1012191863773	10-01-2020	Filed AA1012193819170	19-01-2020
November 2019	Filed AA101119070496C	10-12-2019	Filed AA101119221475N	19-12-2019
October 2019	Filed AA101019043456L	08-11-2019	Filed AA101019171063T	19-11-2019
September 2019	Filed AA100919065983R	10-10-2019	Filed AA100919198901T	18-10-2019
August 2019	Filed AA100819063757U	10-09-2019	Filed AA100819134630G	18-09-2019
July 2019	Filed AA100719056577X	09-08-2019	Filed AA100719148908T	19-08-2019
June 2019	Filed AA100619054540I	09-07-2019	Filed AA1006192159562	20-07-2019
May 2019	Filed AA100519051645B	09-06-2019	Filed AA100519163026I	19-06-2019
April 2019	Filed AA100419054264I	09-05-2019	Filed AA100419124660N	17-05-2019

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2019	FY 2019-20	GSTR-3B	19-01-2020	ONLINE	AA1012193819170
December 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA101219638281J
December 2019	FY 2019-20	GSTR-1	10-01-2020	ONLINE	AA1012191863773
November 2019	FY 2019-20	GSTR-3B	19-12-2019	ONLINE	AA101119221475N
November 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA101119382534D
November 2019	FY 2019-20	GSTR-1	10-12-2019	ONLINE	AA101119070496C
October 2019	FY 2019-20	GSTR-3B	19-11-2019	ONLINE	AA101019171063T
October 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA101019374285E
October 2019	FY 2019-20	GSTR-1	08-11-2019	ONLINE	AA101019043456L
September 2019	FY 2019-20	GSTR-3B	18-10-2019	ONLINE	AA100919198901T
September 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA100919606695X
September 2019	FY 2019-20	GSTR-1	10-10-2019	ONLINE	AA100919065983R
August 2019	FY 2019-20	GSTR-3B	18-09-2019	ONLINE	AA100819134630G
August 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA1008193714824
August 2019	FY 2019-20	GSTR-1	10-09-2019	ONLINE	AA100819063757U
July 2019	FY 2019-20	GSTR-3B	19-08-2019	ONLINE	AA100719148908T
July 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA1007193731739
July 2019	FY 2019-20	GSTR-1	09-08-2019	ONLINE	AA100719056577X
June 2019	FY 2019-20	GSTR-3B	20-07-2019	ONLINE	AA1006192159562
June 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA100619595316Z
June 2019	FY 2019-20	GSTR-1	09-07-2019	ONLINE	AA100619054540I
May 2019	FY 2019-20	GSTR-3B	19-06-2019	ONLINE	AA100519163026I
May 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA1005193590692
May 2019	FY 2019-20	GSTR-1	09-06-2019	ONLINE	AA100519051645B
April 2019	FY 2019-20	GSTR-3B	17-05-2019	ONLINE	AA100419124660N
April 2019	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA1004193722396
April 2019	FY 2019-20	GSTR-1	09-05-2019	ONLINE	AA100419054264I
March 2020	FY 2019-20	GSTR-9C	31-03-2021	ONLINE	AA100320162958F
March 2020	FY 2019-20	GSTR-9	29-03-2021	ONLINE	AA100320157719I
March 2020	FY 2019-20	GSTR-2X	25-03-2021	ONLINE	AA100320152947K
March 2020	FY 2019-20	GSTR-3B	20-04-2020	ONLINE	AA1003200605027
March 2020	FY 2019-20	GSTR-1	10-04-2020	ONLINE	AA100320040694W
February 2020	FY 2019-20	GSTR-3B	19-03-2020	ONLINE	AA1002202107552
February 2020	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA100220329409T
February 2020	FY 2019-20	GSTR-1	11-03-2020	ONLINE	AA1002200843033
January 2020	FY 2019-20	GSTR-3B	19-02-2020	ONLINE	AA100120236698M
January 2020	FY 2019-20	GSTR-2X	14-05-2020	ONLINE	AA100120382818J
January 2020	FY 2019-20	GSTR-1	11-02-2020	ONLINE	AA100120105016I

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.