GSTR Filing Status Tracker

Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.

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100% FY 2019-20 Compliance
Excellent
KIMBERLY CLARK INDIA PRIVATE LIMITED
10AAACK4647E1Z2
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
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
AA1003200385702
 10-04-2020 Filed
AA100320058964J
 20-04-2020
February 2020 Filed
AA100220085215Z
 11-03-2020 Filed
AA1002202256614
 20-03-2020
January 2020 Filed
AA100120110455B
 11-02-2020 Filed
AA100120255379P
 20-02-2020
December 2019 Filed
AA1012191809256
 10-01-2020 Filed
AA1012192768831
 17-01-2020
November 2019 Filed
AA1011190599082
 09-12-2019 Filed
AA101119243291R
 20-12-2019
October 2019 Filed
AA1010190519587
 09-11-2019 Filed
AA1010192229598
 20-11-2019
September 2019 Filed
AA100919076071B
 11-10-2019 Filed
AA100919209702B
 19-10-2019
August 2019 Filed
AA1008190575352
 11-09-2019 Filed
AA100819201367D
 20-09-2019
July 2019 Filed
AA100719062165C
 10-08-2019 Filed
AA1007191952717
 20-08-2019
June 2019 Filed
AA100619051791A
 09-07-2019 Filed
AA1006191835444
 19-07-2019
May 2019 Filed
AA100519067354A
 11-06-2019 Filed
AA100519187134B
 20-06-2019
April 2019 Filed
AA1004190598055
 10-05-2019 Filed
AA100419172115K
 20-05-2019
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2019 FY 2019-20 GSTR-3B 17-01-2020 ONLINE AA1012192768831
December 2019 FY 2019-20 GSTR-1 10-01-2020 ONLINE AA1012191809256
November 2019 FY 2019-20 GSTR-3B 20-12-2019 ONLINE AA101119243291R
November 2019 FY 2019-20 GSTR-1 09-12-2019 ONLINE AA1011190599082
October 2019 FY 2019-20 GSTR-3B 20-11-2019 ONLINE AA1010192229598
October 2019 FY 2019-20 GSTR-1 09-11-2019 ONLINE AA1010190519587
September 2019 FY 2019-20 GSTR-3B 19-10-2019 ONLINE AA100919209702B
September 2019 FY 2019-20 GSTR-1 11-10-2019 ONLINE AA100919076071B
August 2019 FY 2019-20 GSTR-3B 20-09-2019 ONLINE AA100819201367D
August 2019 FY 2019-20 GSTR-1 11-09-2019 ONLINE AA1008190575352
July 2019 FY 2019-20 GSTR-3B 20-08-2019 ONLINE AA1007191952717
July 2019 FY 2019-20 GSTR-1 10-08-2019 ONLINE AA100719062165C
June 2019 FY 2019-20 GSTR-3B 19-07-2019 ONLINE AA1006191835444
June 2019 FY 2019-20 GSTR-1 09-07-2019 ONLINE AA100619051791A
May 2019 FY 2019-20 GSTR-3B 20-06-2019 ONLINE AA100519187134B
May 2019 FY 2019-20 GSTR-1 11-06-2019 ONLINE AA100519067354A
April 2019 FY 2019-20 GSTR-3B 20-05-2019 ONLINE AA100419172115K
April 2019 FY 2019-20 GSTR-1 10-05-2019 ONLINE AA1004190598055
March 2020 FY 2019-20 GSTR-9C 30-03-2021 ONLINE AA100320158611Z
March 2020 FY 2019-20 GSTR-9 28-02-2021 ONLINE AA100320133011K
March 2020 FY 2019-20 GSTR-3B 20-04-2020 ONLINE AA100320058964J
March 2020 FY 2019-20 GSTR-1 10-04-2020 ONLINE AA1003200385702
February 2020 FY 2019-20 GSTR-3B 20-03-2020 ONLINE AA1002202256614
February 2020 FY 2019-20 GSTR-1 11-03-2020 ONLINE AA100220085215Z
January 2020 FY 2019-20 GSTR-3B 20-02-2020 ONLINE AA100120255379P
January 2020 FY 2019-20 GSTR-1 11-02-2020 ONLINE AA100120110455B
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.