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

ATS ELGI LIMITED

33AAGCA2220F1ZF

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 AA330321556507E	11-04-2021	Filed AB330321425259H	20-04-2021
February 2021	Filed AA330221615158P	11-03-2021	Filed AB330221135618I	20-03-2021
January 2021	Filed AA330121551010A	11-02-2021	Filed AB330121085132V	20-02-2021
December 2020	Filed AA331220565491L	11-01-2021	Filed AB331220236655J	20-01-2021
November 2020	Filed AA331120512639M	11-12-2020	Filed AA331120910870U	20-12-2020
October 2020	Filed AA331020298226K	09-11-2020	Filed AB331020055962L	20-11-2020
September 2020	Filed AA3309204220003	11-10-2020	Filed AA330920409515F	20-10-2020
August 2020	Filed AA330820353940D	11-09-2020	Filed AA330820680759S	18-09-2020
July 2020	Filed AA3307202936058	11-08-2020	Filed AA3307206198860	20-08-2020
June 2020	Filed AA330620223732P	11-07-2020	Filed AA330620570336F	20-07-2020
May 2020	Filed AA330520192219D	11-06-2020	Filed AA330520563296C	27-06-2020
April 2020	Filed AA330420062282T	11-05-2020	Filed AA3304202963875	04-06-2020

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
April 2020	FY 2020-21	ITC-04	25-04-2021	ONLINE	AA3316200003515
March 2020	FY 2020-21	ITC-04	23-01-2021	ONLINE	AA3315200002048
February 2020	FY 2020-21	ITC-04	25-10-2020	ONLINE	AA331420000025A
January 2020	FY 2020-21	ITC-04	17-08-2020	ONLINE	AA331320000159Z
December 2020	FY 2020-21	GSTR-2X	27-05-2021	ONLINE	AB3312208786454
December 2020	FY 2020-21	GSTR-3B	20-01-2021	ONLINE	AB331220236655J
December 2020	FY 2020-21	GSTR-1	11-01-2021	ONLINE	AA331220565491L
November 2020	FY 2020-21	GSTR-3B	20-12-2020	ONLINE	AA331120910870U
November 2020	FY 2020-21	GSTR-1	11-12-2020	ONLINE	AA331120512639M
October 2020	FY 2020-21	GSTR-3B	20-11-2020	ONLINE	AB331020055962L
October 2020	FY 2020-21	GSTR-1	09-11-2020	ONLINE	AA331020298226K
September 2020	FY 2020-21	GSTR-3B	20-10-2020	ONLINE	AA330920409515F
September 2020	FY 2020-21	GSTR-1	11-10-2020	ONLINE	AA3309204220003
September 2020	FY 2020-21	GSTR-2X	09-03-2021	ONLINE	AB330920180612D
August 2020	FY 2020-21	GSTR-3B	18-09-2020	ONLINE	AA330820680759S
August 2020	FY 2020-21	GSTR-1	11-09-2020	ONLINE	AA330820353940D
August 2020	FY 2020-21	GSTR-2X	09-03-2021	ONLINE	AB3308205538633
July 2020	FY 2020-21	GSTR-3B	20-08-2020	ONLINE	AA3307206198860
July 2020	FY 2020-21	GSTR-1	11-08-2020	ONLINE	AA3307202936058
June 2020	FY 2020-21	GSTR-2X	27-05-2021	ONLINE	AB3306207784931
June 2020	FY 2020-21	GSTR-3B	20-07-2020	ONLINE	AA330620570336F
June 2020	FY 2020-21	GSTR-1	11-07-2020	ONLINE	AA330620223732P
May 2020	FY 2020-21	GSTR-3B	27-06-2020	ONLINE	AA330520563296C
May 2020	FY 2020-21	GSTR-1	11-06-2020	ONLINE	AA330520192219D
May 2020	FY 2020-21	GSTR-2X	09-03-2021	ONLINE	AB3305204954282
April 2020	FY 2020-21	GSTR-1	11-05-2020	ONLINE	AA330420062282T
April 2020	FY 2020-21	GSTR-3B	04-06-2020	ONLINE	AA3304202963875
March 2021	FY 2020-21	GSTR-2X	29-04-2021	ONLINE	AB330321705396I
March 2021	FY 2020-21	GSTR-9	28-02-2022	ONLINE	AC3303211890596
March 2021	FY 2020-21	GSTR-9C	28-02-2022	ONLINE	AC330321189127B
March 2021	FY 2020-21	GSTR-3B	20-04-2021	ONLINE	AB330321425259H
March 2021	FY 2020-21	GSTR-1	11-04-2021	ONLINE	AA330321556507E
February 2021	FY 2020-21	GSTR-2X	27-05-2021	ONLINE	AB3302214860889
February 2021	FY 2020-21	GSTR-3B	20-03-2021	ONLINE	AB330221135618I
February 2021	FY 2020-21	GSTR-1	11-03-2021	ONLINE	AA330221615158P
January 2021	FY 2020-21	GSTR-2X	29-04-2021	ONLINE	AB330121454479A
January 2021	FY 2020-21	GSTR-3B	20-02-2021	ONLINE	AB330121085132V
January 2021	FY 2020-21	GSTR-1	11-02-2021	ONLINE	AA330121551010A

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.