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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63% FY 2020-21 Compliance
Moderate
A R ENGINEERING WORKS
RESHMA PARWEEN
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Active Regular Reg. 12/06/2019
Filing Breakdown
GSTR-1
5/12 (42%)
GSTR-3B
10/12 (83%)
Full GST profile →  ·  Health Score →
15
Returns filed
this FY
15
Total returns
on record
12
Periods
expected
9
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
Return-wise Status — FY 2020-21
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2021 Filed
AA190321400763J
 13-04-2021 Filed
AA190321956754X
 24-04-2021
February 2021 Filed
AA190221059699T
 03-03-2021 Overdue Due 20 Mar 2021 —
January 2021 Overdue Due 11 Feb 2021 — Overdue Due 20 Feb 2021 —
December 2020 Filed
AA1912202984832
 13-01-2021 Filed
AA1912209572854
 28-01-2021
November 2020 Overdue Due 11 Dec 2020 — Filed
AA191120528451M
 23-12-2020
October 2020 Overdue Due 11 Nov 2020 — Filed
AA191020226459D
 14-11-2020
September 2020 Filed
AA190920878594I
 05-11-2020 Filed
AA190920424896Q
 19-10-2020
August 2020 Overdue Due 11 Sep 2020 — Filed
AA1908201792920
 14-09-2020
July 2020 Overdue Due 11 Aug 2020 — Filed
AA190720291187Y
 22-08-2020
June 2020 Filed
AA190620238797S
 18-07-2020 Filed
AA190620238272E
 18-07-2020
May 2020 Overdue Due 11 Jun 2020 — Filed
AA1905202452777
 26-06-2020
April 2020 Overdue Due 11 May 2020 — Filed
AA190420210728D
 19-06-2020
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2020 FY 2020-21 GSTR-3B 28-01-2021 ONLINE AA1912209572854
December 2020 FY 2020-21 GSTR-1 13-01-2021 ONLINE AA1912202984832
November 2020 FY 2020-21 GSTR-3B 23-12-2020 ONLINE AA191120528451M
October 2020 FY 2020-21 GSTR-3B 14-11-2020 ONLINE AA191020226459D
September 2020 FY 2020-21 GSTR-3B 19-10-2020 ONLINE AA190920424896Q
September 2020 FY 2020-21 GSTR-1 05-11-2020 ONLINE AA190920878594I
August 2020 FY 2020-21 GSTR-3B 14-09-2020 ONLINE AA1908201792920
July 2020 FY 2020-21 GSTR-3B 22-08-2020 ONLINE AA190720291187Y
June 2020 FY 2020-21 GSTR-1 18-07-2020 ONLINE AA190620238797S
June 2020 FY 2020-21 GSTR-3B 18-07-2020 ONLINE AA190620238272E
May 2020 FY 2020-21 GSTR-3B 26-06-2020 ONLINE AA1905202452777
April 2020 FY 2020-21 GSTR-3B 19-06-2020 ONLINE AA190420210728D
March 2021 FY 2020-21 GSTR-3B 24-04-2021 ONLINE AA190321956754X
March 2021 FY 2020-21 GSTR-1 13-04-2021 ONLINE AA190321400763J
February 2021 FY 2020-21 GSTR-1 03-03-2021 ONLINE AA190221059699T
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.