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
AA3303201161640 |
15-04-2020 |
Filed
AA3303202489378 |
07-05-2020 |
| February 2020 |
Filed
AA330220554322W |
11-03-2020 |
Filed
AB330220096315K |
20-03-2020 |
| January 2020 |
Filed
AA330120567094O |
11-02-2020 |
Filed
AB330120147688B |
20-02-2020 |
| December 2019 |
Filed
AA331219422240R |
09-01-2020 |
Filed
AB3312192167950 |
20-01-2020 |
| November 2019 |
Filed
AA331119160076F |
06-12-2019 |
Filed
AB3311191013100 |
20-12-2019 |
| October 2019 |
Filed
AA331019244267B |
09-11-2019 |
Filed
AA331019941602F |
20-11-2019 |
| September 2019 |
Filed
AA330919268631T |
11-10-2019 |
Filed
AA330919738640V |
18-10-2019 |
| August 2019 |
Filed
AA3308191682041 |
09-09-2019 |
Filed
AA330819872862K |
20-09-2019 |
| July 2019 |
Filed
AA330719304561B |
10-08-2019 |
Filed
AA330719878853F |
20-08-2019 |
| June 2019 |
Filed
AA330619203341L |
09-07-2019 |
Filed
AA3306198227026 |
19-07-2019 |
| May 2019 |
Filed
AA330519316313G |
11-06-2019 |
Filed
AA330519902361F |
20-06-2019 |
| April 2019 |
Filed
AA3304191233884 |
07-05-2019 |
Filed
AA3304198224745 |
20-05-2019 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| April 2019 | FY 2019-20 | ITC-04 | 30-06-2020 | ONLINE | AA331619000434I |
| March 2019 | FY 2019-20 | ITC-04 | 25-01-2020 | ONLINE | AA331519000410U |
| February 2019 | FY 2019-20 | ITC-04 | 25-10-2019 | ONLINE | AA331419000277G |
| January 2019 | FY 2019-20 | ITC-04 | 30-08-2019 | ONLINE | AA331319000353Q |
| December 2019 | FY 2019-20 | GSTR-3B | 20-01-2020 | ONLINE | AB3312192167950 |
| December 2019 | FY 2019-20 | GSTR-2X | 14-01-2020 | ONLINE | AA331219838782X |
| December 2019 | FY 2019-20 | GSTR-1 | 09-01-2020 | ONLINE | AA331219422240R |
| November 2019 | FY 2019-20 | GSTR-3B | 20-12-2019 | ONLINE | AB3311191013100 |
| November 2019 | FY 2019-20 | GSTR-2X | 09-01-2020 | ONLINE | AB331119312863A |
| November 2019 | FY 2019-20 | GSTR-1 | 06-12-2019 | ONLINE | AA331119160076F |
| October 2019 | FY 2019-20 | GSTR-3B | 20-11-2019 | ONLINE | AA331019941602F |
| October 2019 | FY 2019-20 | GSTR-1 | 09-11-2019 | ONLINE | AA331019244267B |
| October 2019 | FY 2019-20 | GSTR-2X | 09-01-2020 | ONLINE | AB331019341688Z |
| September 2019 | FY 2019-20 | GSTR-2X | 22-10-2019 | ONLINE | AB330919099107N |
| September 2019 | FY 2019-20 | GSTR-3B | 18-10-2019 | ONLINE | AA330919738640V |
| September 2019 | FY 2019-20 | GSTR-1 | 11-10-2019 | ONLINE | AA330919268631T |
| August 2019 | FY 2019-20 | GSTR-2X | 22-10-2019 | ONLINE | AB330819201233G |
| August 2019 | FY 2019-20 | GSTR-3B | 20-09-2019 | ONLINE | AA330819872862K |
| August 2019 | FY 2019-20 | GSTR-1 | 09-09-2019 | ONLINE | AA3308191682041 |
| July 2019 | FY 2019-20 | GSTR-2X | 22-10-2019 | ONLINE | AB330719254787I |
| July 2019 | FY 2019-20 | GSTR-3B | 20-08-2019 | ONLINE | AA330719878853F |
| July 2019 | FY 2019-20 | GSTR-1 | 10-08-2019 | ONLINE | AA330719304561B |
| June 2019 | FY 2019-20 | GSTR-2X | 31-07-2019 | ONLINE | AB3306192630265 |
| June 2019 | FY 2019-20 | GSTR-3B | 19-07-2019 | ONLINE | AA3306198227026 |
| June 2019 | FY 2019-20 | GSTR-1 | 09-07-2019 | ONLINE | AA330619203341L |
| May 2019 | FY 2019-20 | GSTR-2X | 31-07-2019 | ONLINE | AB330519191802Y |
| May 2019 | FY 2019-20 | GSTR-3B | 20-06-2019 | ONLINE | AA330519902361F |
| May 2019 | FY 2019-20 | GSTR-1 | 11-06-2019 | ONLINE | AA330519316313G |
| April 2019 | FY 2019-20 | GSTR-3B | 20-05-2019 | ONLINE | AA3304198224745 |
| April 2019 | FY 2019-20 | GSTR-1 | 07-05-2019 | ONLINE | AA3304191233884 |
| March 2020 | FY 2019-20 | GSTR-9 | 31-03-2021 | ONLINE | AC330320033823O |
| March 2020 | FY 2019-20 | GSTR-2X | 25-08-2022 | ONLINE | AC330320098949R |
| March 2020 | FY 2019-20 | GSTR-1 | 15-04-2020 | ONLINE | AA3303201161640 |
| March 2020 | FY 2019-20 | GSTR-3B | 07-05-2020 | ONLINE | AA3303202489378 |
| March 2020 | FY 2019-20 | GSTR-9C | 03-06-2021 | ONLINE | AC330320054813K |
| February 2020 | FY 2019-20 | GSTR-3B | 20-03-2020 | ONLINE | AB330220096315K |
| February 2020 | FY 2019-20 | GSTR-2X | 18-08-2020 | ONLINE | AB330220406815O |
| February 2020 | FY 2019-20 | GSTR-1 | 11-03-2020 | ONLINE | AA330220554322W |
| January 2020 | FY 2019-20 | GSTR-2X | 27-05-2021 | ONLINE | AB330120487698Z |
| January 2020 | FY 2019-20 | GSTR-3B | 20-02-2020 | ONLINE | AB330120147688B |
| January 2020 | FY 2019-20 | GSTR-1 | 11-02-2020 | ONLINE | AA330120567094O |
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.