↻ Refresh
100% FY 2020-21 Compliance
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%)
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 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
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.