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

HINDUSTAN UNILEVER LIMITED

10AAACH1004N1Z9

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

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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 AA100321178078L	11-04-2021	Filed AA100321434974K	20-04-2021
February 2021	Filed AA1002211207153	11-03-2021	Filed AA100221299468A	20-03-2021
January 2021	Filed AA1001211183628	11-02-2021	Filed AA1001212431266	20-02-2021
December 2020	Filed AA101220116101L	11-01-2021	Filed AA101220349367O	20-01-2021
November 2020	Filed AA101120080616V	10-12-2020	Filed AA101120197205W	19-12-2020
October 2020	Filed AA101020097109T	10-11-2020	Filed AA101020201243L	20-11-2020
September 2020	Filed AA100920128809A	11-10-2020	Filed AA1009201141820	20-10-2020
August 2020	Filed AA100820084105R	10-09-2020	Filed AA1008201828955	20-09-2020
July 2020	Filed AA100720064477G	10-08-2020	Filed AA100720117040B	19-08-2020
June 2020	Filed AA100620081674J	10-07-2020	Filed AA1006201371225	19-07-2020
May 2020	Filed AA100520042239U	10-06-2020	Filed AA100520078008R	19-06-2020
April 2020	Filed AA100420016694U	10-05-2020	Filed AA100420032548T	19-05-2020

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA1012206849668
December 2020	FY 2020-21	GSTR-3B	20-01-2021	ONLINE	AA101220349367O
December 2020	FY 2020-21	GSTR-1	11-01-2021	ONLINE	AA101220116101L
November 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA1011204432338
November 2020	FY 2020-21	GSTR-3B	19-12-2020	ONLINE	AA101120197205W
November 2020	FY 2020-21	GSTR-1	10-12-2020	ONLINE	AA101120080616V
October 2020	FY 2020-21	GSTR-3B	20-11-2020	ONLINE	AA101020201243L
October 2020	FY 2020-21	GSTR-1	10-11-2020	ONLINE	AA101020097109T
September 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA100920522418L
September 2020	FY 2020-21	GSTR-3B	20-10-2020	ONLINE	AA1009201141820
September 2020	FY 2020-21	GSTR-1	11-10-2020	ONLINE	AA100920128809A
August 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA100820085153P
August 2020	FY 2020-21	GSTR-3B	20-09-2020	ONLINE	AA1008201828955
August 2020	FY 2020-21	GSTR-1	10-09-2020	ONLINE	AA100820084105R
July 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA100720058601T
July 2020	FY 2020-21	GSTR-3B	19-08-2020	ONLINE	AA100720117040B
July 2020	FY 2020-21	GSTR-1	10-08-2020	ONLINE	AA100720064477G
June 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA100620113220F
June 2020	FY 2020-21	GSTR-3B	19-07-2020	ONLINE	AA1006201371225
June 2020	FY 2020-21	GSTR-1	10-07-2020	ONLINE	AA100620081674J
May 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA100520405991R
May 2020	FY 2020-21	GSTR-3B	19-06-2020	ONLINE	AA100520078008R
May 2020	FY 2020-21	GSTR-1	10-06-2020	ONLINE	AA100520042239U
April 2020	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA100420389109J
April 2020	FY 2020-21	GSTR-3B	19-05-2020	ONLINE	AA100420032548T
April 2020	FY 2020-21	GSTR-1	10-05-2020	ONLINE	AA100420016694U
March 2021	FY 2020-21	GSTR-9	29-12-2021	ONLINE	AA1003218665697
March 2021	FY 2020-21	GSTR-9C	27-02-2022	ONLINE	AA100321909743P
March 2021	FY 2020-21	GSTR-2X	26-04-2021	ONLINE	AA100321556836F
March 2021	FY 2020-21	GSTR-3B	20-04-2021	ONLINE	AA100321434974K
March 2021	FY 2020-21	GSTR-1	11-04-2021	ONLINE	AA100321178078L
February 2021	FY 2020-21	GSTR-2X	26-04-2021	ONLINE	AA100221370655P
February 2021	FY 2020-21	GSTR-3B	20-03-2021	ONLINE	AA100221299468A
February 2021	FY 2020-21	GSTR-1	11-03-2021	ONLINE	AA1002211207153
January 2021	FY 2020-21	GSTR-2X	25-03-2021	ONLINE	AA1001213581903
January 2021	FY 2020-21	GSTR-3B	20-02-2021	ONLINE	AA1001212431266
January 2021	FY 2020-21	GSTR-1	11-02-2021	ONLINE	AA1001211183628

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.