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

LUPIN LIMITED

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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 AA270321633626B	10-04-2021	Filed AB2703216857710	20-04-2021
February 2021	Filed AA270221416367G	10-03-2021	Filed AB270221083661D	20-03-2021
January 2021	Filed AA270121448949W	11-02-2021	Filed AA270121934309D	19-02-2021
December 2020	Filed AA271220525988Z	11-01-2021	Filed AB2712204836941	20-01-2021
November 2020	Filed AA271120329734G	10-12-2020	Filed AA2711208198739	18-12-2020
October 2020	Filed AA271020430559G	10-11-2020	Filed AA271020858912A	19-11-2020
September 2020	Filed AA2709204521939	11-10-2020	Filed AA270920942020L	19-10-2020
August 2020	Filed AA270820363006E	11-09-2020	Filed AA270820730799Q	19-09-2020
July 2020	Filed AA270720259926T	11-08-2020	Filed AA2707205181885	18-08-2020
June 2020	Filed AA2706202365567	10-07-2020	Filed AA270620499685N	18-07-2020
May 2020	Filed AA270520253525D	19-06-2020	Filed AA2705204485365	25-06-2020
April 2020	Filed AA2704201827158	01-06-2020	Filed AA2704201975147	04-06-2020

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
April 2020	FY 2020-21	ITC-04	24-04-2021	ONLINE	AA2716200008499
March 2020	FY 2020-21	ITC-04	15-02-2021	ONLINE	AA271520001766G
February 2020	FY 2020-21	ITC-04	19-11-2020	ONLINE	AA271420001129S
January 2020	FY 2020-21	ITC-04	12-11-2020	ONLINE	AA271320001589G
December 2020	FY 2020-21	GSTR-3B	20-01-2021	ONLINE	AB2712204836941
December 2020	FY 2020-21	GSTR-2X	12-01-2021	ONLINE	AA271220660015Q
December 2020	FY 2020-21	GSTR-1	11-01-2021	ONLINE	AA271220525988Z
November 2020	FY 2020-21	GSTR-3B	18-12-2020	ONLINE	AA2711208198739
November 2020	FY 2020-21	GSTR-2X	14-12-2020	ONLINE	AA2711205573596
November 2020	FY 2020-21	GSTR-1	10-12-2020	ONLINE	AA271120329734G
October 2020	FY 2020-21	GSTR-3B	19-11-2020	ONLINE	AA271020858912A
October 2020	FY 2020-21	GSTR-2X	12-11-2020	ONLINE	AA2710205629391
October 2020	FY 2020-21	GSTR-1	10-11-2020	ONLINE	AA271020430559G
September 2020	FY 2020-21	GSTR-3B	19-10-2020	ONLINE	AA270920942020L
September 2020	FY 2020-21	GSTR-2X	13-10-2020	ONLINE	AA270920548719O
September 2020	FY 2020-21	GSTR-1	11-10-2020	ONLINE	AA2709204521939
August 2020	FY 2020-21	GSTR-3B	19-09-2020	ONLINE	AA270820730799Q
August 2020	FY 2020-21	GSTR-2X	12-09-2020	ONLINE	AA270820391499N
August 2020	FY 2020-21	GSTR-1	11-09-2020	ONLINE	AA270820363006E
July 2020	FY 2020-21	GSTR-3B	18-08-2020	ONLINE	AA2707205181885
July 2020	FY 2020-21	GSTR-2X	12-08-2020	ONLINE	AA270720331228E
July 2020	FY 2020-21	GSTR-1	11-08-2020	ONLINE	AA270720259926T
June 2020	FY 2020-21	GSTR-3B	18-07-2020	ONLINE	AA270620499685N
June 2020	FY 2020-21	GSTR-2X	13-07-2020	ONLINE	AA270620345491D
June 2020	FY 2020-21	GSTR-1	10-07-2020	ONLINE	AA2706202365567
May 2020	FY 2020-21	GSTR-3B	25-06-2020	ONLINE	AA2705204485365
May 2020	FY 2020-21	GSTR-1	19-06-2020	ONLINE	AA270520253525D
May 2020	FY 2020-21	GSTR-2X	17-06-2020	ONLINE	AA2705202229872
April 2020	FY 2020-21	GSTR-2X	18-05-2020	ONLINE	AA2704200962393
April 2020	FY 2020-21	GSTR-3B	04-06-2020	ONLINE	AA2704201975147
April 2020	FY 2020-21	GSTR-1	01-06-2020	ONLINE	AA2704201827158
March 2021	FY 2020-21	GSTR-9	25-02-2022	ONLINE	AD270321237113M
March 2021	FY 2020-21	GSTR-9C	25-02-2022	ONLINE	AD270321238776X
March 2021	FY 2020-21	GSTR-3B	20-04-2021	ONLINE	AB2703216857710
March 2021	FY 2020-21	GSTR-2X	13-04-2021	ONLINE	AA270321929226C
March 2021	FY 2020-21	GSTR-1	10-04-2021	ONLINE	AA270321633626B
February 2021	FY 2020-21	GSTR-3B	20-03-2021	ONLINE	AB270221083661D
February 2021	FY 2020-21	GSTR-2X	13-03-2021	ONLINE	AA270221750506F
February 2021	FY 2020-21	GSTR-1	10-03-2021	ONLINE	AA270221416367G
January 2021	FY 2020-21	GSTR-3B	19-02-2021	ONLINE	AA270121934309D
January 2021	FY 2020-21	GSTR-2X	12-02-2021	ONLINE	AA270121604766E
January 2021	FY 2020-21	GSTR-1	11-02-2021	ONLINE	AA270121448949W

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.