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

Chempharm Inds India Private Limited

CHEMPHARM INDS INDIA PRIVATE LIMITED

06AAACC3445L1ZQ

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

Full GST profile → · Health Score →

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 2020-21

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2021	Filed AA060321543567A	19-04-2021	Filed AA060321922871G	21-07-2021
February 2021	Filed AA060221264988Y	12-03-2021	Filed AA060221521307S	18-05-2021
January 2021	Filed AA060121350328N	19-02-2021	Filed AA0601214935849	26-03-2021
December 2020	Filed AA061220146747C	09-01-2021	Filed AA0612208841877	05-03-2021
November 2020	Filed AA061120159362P	11-12-2020	Filed AA061120607663O	03-02-2021
October 2020	Filed AA061020236046X	18-11-2020	Filed AA0610206102170	19-01-2021
September 2020	Filed AA0609201458254	20-10-2020	Filed AA060920185787O	21-10-2020
August 2020	Filed AA0608200095596	20-10-2020	Filed AA060820011257M	21-10-2020
July 2020	Filed AA060720001436Q	16-10-2020	Filed AA060720004952J	20-10-2020
June 2020	Filed AA0606207902475	13-10-2020	Filed AA0606207913951	14-10-2020
May 2020	Filed AA0605204749319	18-08-2020	Filed AA060520559598V	13-10-2020
April 2020	Filed AA060420493051O	18-08-2020	Filed AA0604204941777	19-08-2020

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2020	FY 2020-21	GSTR-1	09-01-2021	ONLINE	AA061220146747C
December 2020	FY 2020-21	GSTR-3B	05-03-2021	ONLINE	AA0612208841877
November 2020	FY 2020-21	GSTR-1	11-12-2020	ONLINE	AA061120159362P
November 2020	FY 2020-21	GSTR-3B	03-02-2021	ONLINE	AA061120607663O
October 2020	FY 2020-21	GSTR-3B	19-01-2021	ONLINE	AA0610206102170
October 2020	FY 2020-21	GSTR-1	18-11-2020	ONLINE	AA061020236046X
September 2020	FY 2020-21	GSTR-3B	21-10-2020	ONLINE	AA060920185787O
September 2020	FY 2020-21	GSTR-1	20-10-2020	ONLINE	AA0609201458254
August 2020	FY 2020-21	GSTR-3B	21-10-2020	ONLINE	AA060820011257M
August 2020	FY 2020-21	GSTR-1	20-10-2020	ONLINE	AA0608200095596
July 2020	FY 2020-21	GSTR-3B	20-10-2020	ONLINE	AA060720004952J
July 2020	FY 2020-21	GSTR-1	16-10-2020	ONLINE	AA060720001436Q
June 2020	FY 2020-21	GSTR-3B	14-10-2020	ONLINE	AA0606207913951
June 2020	FY 2020-21	GSTR-1	13-10-2020	ONLINE	AA0606207902475
May 2020	FY 2020-21	GSTR-1	18-08-2020	ONLINE	AA0605204749319
May 2020	FY 2020-21	GSTR-3B	13-10-2020	ONLINE	AA060520559598V
April 2020	FY 2020-21	GSTR-3B	19-08-2020	ONLINE	AA0604204941777
April 2020	FY 2020-21	GSTR-1	18-08-2020	ONLINE	AA060420493051O
March 2021	FY 2020-21	GSTR-9C	28-02-2022	ONLINE	AB060321099847T
March 2021	FY 2020-21	GSTR-9	26-02-2022	ONLINE	AB060321071148H
March 2021	FY 2020-21	GSTR-3B	21-07-2021	ONLINE	AA060321922871G
March 2021	FY 2020-21	GSTR-1	19-04-2021	ONLINE	AA060321543567A
February 2021	FY 2020-21	GSTR-3B	18-05-2021	ONLINE	AA060221521307S
February 2021	FY 2020-21	GSTR-1	12-03-2021	ONLINE	AA060221264988Y
January 2021	FY 2020-21	GSTR-3B	26-03-2021	ONLINE	AA0601214935849
January 2021	FY 2020-21	GSTR-1	19-02-2021	ONLINE	AA060121350328N

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.