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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75% FY 2019-20 Compliance
Good
NEW NILGRIS BAKERY
PACHIAPPAN MURUGAN
33BHNPM9481J2ZN
Active Regular Reg. 09/07/2019
Filing Breakdown
GSTR-1
9/12 (75%)
GSTR-3B
9/12 (75%)
Full GST profile →  ·  Health Score →
18
Returns filed
this FY
18
Total returns
on record
12
Periods
expected
6
Overdue
this FY
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
Return-wise Status — FY 2019-20
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2020 Filed
AB330320517091Y
 13-08-2020 Filed
AB3303205170223
 13-08-2020
February 2020 Filed
AB330220403466S
 13-08-2020 Filed
AB3302204034521
 13-08-2020
January 2020 Filed
AB330120433164Y
 13-08-2020 Filed
AB3301204331606
 13-08-2020
December 2019 Filed
AB331219752494Z
 13-08-2020 Filed
AB3312197524907
 13-08-2020
November 2019 Filed
AB331119455480A
 13-08-2020 Filed
AB3311194554743
 13-08-2020
October 2019 Filed
AB331019433978T
 13-08-2020 Filed
AB3310194339725
 13-08-2020
September 2019 Filed
AB3309197154321
 13-08-2020 Filed
AB3309197154305
 13-08-2020
August 2019 Filed
AB3308194138205
 13-08-2020 Filed
AB330819413817S
 13-08-2020
July 2019 Filed
AB330719411112K
 13-08-2020 Filed
AB330719057685N
 24-08-2019
June 2019 Overdue Due 11 Jul 2019 — Overdue Due 20 Jul 2019 —
May 2019 Overdue Due 11 Jun 2019 — Overdue Due 20 Jun 2019 —
April 2019 Overdue Due 11 May 2019 — Overdue Due 20 May 2019 —
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2019 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB331219752494Z
December 2019 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB3312197524907
November 2019 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB331119455480A
November 2019 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB3311194554743
October 2019 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB331019433978T
October 2019 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB3310194339725
September 2019 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB3309197154321
September 2019 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB3309197154305
August 2019 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB3308194138205
August 2019 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB330819413817S
July 2019 FY 2019-20 GSTR-3B 24-08-2019 ONLINE AB330719057685N
July 2019 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB330719411112K
March 2020 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB330320517091Y
March 2020 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB3303205170223
February 2020 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB330220403466S
February 2020 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB3302204034521
January 2020 FY 2019-20 GSTR-1 13-08-2020 ONLINE AB330120433164Y
January 2020 FY 2019-20 GSTR-3B 13-08-2020 ONLINE AB3301204331606
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.