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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83% FY 2020-21 Compliance
Good
A.K.M. ENTERPRISES
MUKESH KUMAR
06DIMPK2869G1ZW
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
10/12 (83%)
GSTR-3B
10/12 (83%)
Full GST profile →  ·  Health Score →
20
Returns filed
this FY
20
Total returns
on record
12
Periods
expected
4
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 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
AA060321732347H
 23-04-2021 Filed
AA060321732114U
 23-04-2021
February 2021 Overdue Due 11 Mar 2021 — Overdue Due 20 Mar 2021 —
January 2021 Overdue Due 11 Feb 2021 — Overdue Due 20 Feb 2021 —
December 2020 Filed
AA0612208407877
 06-02-2021 Filed
AA061220836920J
 05-02-2021
November 2020 Filed
AA061120610867H
 06-02-2021 Filed
AA061120608076S
 03-02-2021
October 2020 Filed
AA0610205112039
 26-01-2021 Filed
AA061020428740T
 23-11-2020
September 2020 Filed
AA060920549876P
 26-01-2021 Filed
AA060920501124S
 07-11-2020
August 2020 Filed
AA060820038499Z
 07-11-2020 Filed
AA060820017047L
 23-10-2020
July 2020 Filed
AA060720008459B
 23-10-2020 Filed
AA0607200067894
 22-10-2020
June 2020 Filed
AA060620601246P
 24-08-2020 Filed
AA060620601205V
 24-08-2020
May 2020 Filed
AA0605204855942
 24-08-2020 Filed
AA060520423039M
 27-07-2020
April 2020 Filed
AA060420467490G
 27-07-2020 Filed
AA060420422138P
 10-07-2020
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2020 FY 2020-21 GSTR-1 06-02-2021 ONLINE AA0612208407877
December 2020 FY 2020-21 GSTR-3B 05-02-2021 ONLINE AA061220836920J
November 2020 FY 2020-21 GSTR-1 06-02-2021 ONLINE AA061120610867H
November 2020 FY 2020-21 GSTR-3B 03-02-2021 ONLINE AA061120608076S
October 2020 FY 2020-21 GSTR-1 26-01-2021 ONLINE AA0610205112039
October 2020 FY 2020-21 GSTR-3B 23-11-2020 ONLINE AA061020428740T
September 2020 FY 2020-21 GSTR-1 26-01-2021 ONLINE AA060920549876P
September 2020 FY 2020-21 GSTR-3B 07-11-2020 ONLINE AA060920501124S
August 2020 FY 2020-21 GSTR-3B 23-10-2020 ONLINE AA060820017047L
August 2020 FY 2020-21 GSTR-1 07-11-2020 ONLINE AA060820038499Z
July 2020 FY 2020-21 GSTR-1 23-10-2020 ONLINE AA060720008459B
July 2020 FY 2020-21 GSTR-3B 22-10-2020 ONLINE AA0607200067894
June 2020 FY 2020-21 GSTR-1 24-08-2020 ONLINE AA060620601246P
June 2020 FY 2020-21 GSTR-3B 24-08-2020 ONLINE AA060620601205V
May 2020 FY 2020-21 GSTR-3B 27-07-2020 ONLINE AA060520423039M
May 2020 FY 2020-21 GSTR-1 24-08-2020 ONLINE AA0605204855942
April 2020 FY 2020-21 GSTR-1 27-07-2020 ONLINE AA060420467490G
April 2020 FY 2020-21 GSTR-3B 10-07-2020 ONLINE AA060420422138P
March 2021 FY 2020-21 GSTR-1 23-04-2021 ONLINE AA060321732347H
March 2021 FY 2020-21 GSTR-3B 23-04-2021 ONLINE AA060321732114U
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.