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.

↻ Refresh
100% FY 2020-21 Compliance
Excellent
Hindustan Unilever Ltd.
HINDUSTAN UNILEVER LIMITED
06AAACH1004N1ZY
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
39
Returns filed
this FY
39
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
AA0603212718772
 11-04-2021 Filed
AA060321622597B
 20-04-2021
February 2021 Filed
AA060221195309A
 10-03-2021 Filed
AA060221425213Y
 20-03-2021
January 2021 Filed
AA060121205970S
 11-02-2021 Filed
AA060121375005S
 20-02-2021
December 2020 Filed
AA061220159870G
 10-01-2021 Filed
AA0612205584785
 20-01-2021
November 2020 Filed
AA061120122475T
 10-12-2020 Filed
AA061120339650Q
 20-12-2020
October 2020 Filed
AA061020137788B
 10-11-2020 Filed
AA061020335307T
 20-11-2020
September 2020 Filed
AA060920177890Z
 11-10-2020 Filed
AA0609201594743
 20-10-2020
August 2020 Filed
AA060820128226H
 10-09-2020 Filed
AA060820325344I
 20-09-2020
July 2020 Filed
AA060720114124V
 10-08-2020 Filed
AA060720246304K
 20-08-2020
June 2020 Filed
AA060620111637J
 10-07-2020 Filed
AA0606202466955
 19-07-2020
May 2020 Filed
AA060520056500S
 10-06-2020 Filed
AA060520131242Y
 20-06-2020
April 2020 Filed
AA060420025415S
 10-05-2020 Filed
AA0604200603101
 20-05-2020
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
April 2020 FY 2020-21 ITC-04 23-04-2021 ONLINE AA0616200004023
December 2020 FY 2020-21 GSTR-3B 20-01-2021 ONLINE AA0612205584785
December 2020 FY 2020-21 GSTR-1 10-01-2021 ONLINE AA061220159870G
December 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA061220920215V
November 2020 FY 2020-21 GSTR-3B 20-12-2020 ONLINE AA061120339650Q
November 2020 FY 2020-21 GSTR-1 10-12-2020 ONLINE AA061120122475T
November 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA061120635057P
October 2020 FY 2020-21 GSTR-3B 20-11-2020 ONLINE AA061020335307T
October 2020 FY 2020-21 GSTR-1 10-11-2020 ONLINE AA061020137788B
October 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA061020641644O
September 2020 FY 2020-21 GSTR-3B 20-10-2020 ONLINE AA0609201594743
September 2020 FY 2020-21 GSTR-1 11-10-2020 ONLINE AA060920177890Z
September 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA0609206647018
August 2020 FY 2020-21 GSTR-3B 20-09-2020 ONLINE AA060820325344I
August 2020 FY 2020-21 GSTR-1 10-09-2020 ONLINE AA060820128226H
August 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA0608200891663
July 2020 FY 2020-21 GSTR-3B 20-08-2020 ONLINE AA060720246304K
July 2020 FY 2020-21 GSTR-1 10-08-2020 ONLINE AA060720114124V
July 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA060720056233L
June 2020 FY 2020-21 GSTR-3B 19-07-2020 ONLINE AA0606202466955
June 2020 FY 2020-21 GSTR-1 10-07-2020 ONLINE AA060620111637J
June 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA060620868271B
May 2020 FY 2020-21 GSTR-3B 20-06-2020 ONLINE AA060520131242Y
May 2020 FY 2020-21 GSTR-1 10-06-2020 ONLINE AA060520056500S
May 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA060520588280D
April 2020 FY 2020-21 GSTR-3B 20-05-2020 ONLINE AA0604200603101
April 2020 FY 2020-21 GSTR-1 10-05-2020 ONLINE AA060420025415S
April 2020 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA060420022388K
March 2021 FY 2020-21 GSTR-9 29-12-2021 ONLINE AA0603219984425
March 2021 FY 2020-21 GSTR-9C 27-02-2022 ONLINE AB060321079482B
March 2021 FY 2020-21 GSTR-3B 20-04-2021 ONLINE AA060321622597B
March 2021 FY 2020-21 GSTR-1 11-04-2021 ONLINE AA0603212718772
March 2021 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA0603219092989
February 2021 FY 2020-21 GSTR-3B 20-03-2021 ONLINE AA060221425213Y
February 2021 FY 2020-21 GSTR-1 10-03-2021 ONLINE AA060221195309A
February 2021 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA0602215339668
January 2021 FY 2020-21 GSTR-3B 20-02-2021 ONLINE AA060121375005S
January 2021 FY 2020-21 GSTR-1 11-02-2021 ONLINE AA060121205970S
January 2021 FY 2020-21 GSTR-2X 05-07-2021 ONLINE AA060121523550X
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.