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100% FY 2020-21 Compliance
Excellent
ASMI ASSOCIATES
THANGASWAMY RAJESH
33AHPPR8198A1ZX
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
26
Returns filed
this FY
26
Total returns
on record
12
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
AA330321296927Z
09-04-2021 Filed
AB330321138027Q
19-04-2021
February 2021 Filed
AA330221446595E
10-03-2021 Filed
AB330221194322O
20-03-2021
January 2021 Filed
AA3301213343420
09-02-2021 Filed
AB330121026631Y
19-02-2021
December 2020 Filed
AA331220339189G
09-01-2021 Filed
AB331220210867K
20-01-2021
November 2020 Filed
AA331120342274W
10-12-2020 Filed
AA331120973805C
19-12-2020
October 2020 Filed
AA331020300140L
09-11-2020 Filed
AA3310208755976
19-11-2020
September 2020 Filed
AA330920340183M
10-10-2020 Filed
AA330920343112S
20-10-2020
August 2020 Filed
AA330820269955V
10-09-2020 Filed
AA3308207773180
19-09-2020
July 2020 Filed
AA330720485503C
18-08-2020 Filed
AA330720615664E
20-08-2020
June 2020 Filed
AA3306209369139
04-08-2020 Filed
AB330620066052Q
13-08-2020
May 2020 Filed
AA330520770213P
08-07-2020 Filed
AB330520002498K
27-07-2020
April 2020 Filed
AA330420754082Q
29-06-2020 Filed
AA330420754411R
29-06-2020
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2020 FY 2020-21 GSTR-3B 20-01-2021 ONLINE AB331220210867K
December 2020 FY 2020-21 GSTR-1 09-01-2021 ONLINE AA331220339189G
November 2020 FY 2020-21 GSTR-3B 19-12-2020 ONLINE AA331120973805C
November 2020 FY 2020-21 GSTR-1 10-12-2020 ONLINE AA331120342274W
October 2020 FY 2020-21 GSTR-3B 19-11-2020 ONLINE AA3310208755976
October 2020 FY 2020-21 GSTR-1 09-11-2020 ONLINE AA331020300140L
September 2020 FY 2020-21 GSTR-3B 20-10-2020 ONLINE AA330920343112S
September 2020 FY 2020-21 GSTR-1 10-10-2020 ONLINE AA330920340183M
August 2020 FY 2020-21 GSTR-3B 19-09-2020 ONLINE AA3308207773180
August 2020 FY 2020-21 GSTR-1 10-09-2020 ONLINE AA330820269955V
July 2020 FY 2020-21 GSTR-3B 20-08-2020 ONLINE AA330720615664E
July 2020 FY 2020-21 GSTR-1 18-08-2020 ONLINE AA330720485503C
June 2020 FY 2020-21 GSTR-3B 13-08-2020 ONLINE AB330620066052Q
June 2020 FY 2020-21 GSTR-1 04-08-2020 ONLINE AA3306209369139
May 2020 FY 2020-21 GSTR-3B 27-07-2020 ONLINE AB330520002498K
May 2020 FY 2020-21 GSTR-1 08-07-2020 ONLINE AA330520770213P
April 2020 FY 2020-21 GSTR-1 29-06-2020 ONLINE AA330420754082Q
April 2020 FY 2020-21 GSTR-3B 29-06-2020 ONLINE AA330420754411R
March 2021 FY 2020-21 GSTR-9C 28-02-2022 ONLINE AC330321151806F
March 2021 FY 2020-21 GSTR-9 26-02-2022 ONLINE AC330321119128N
March 2021 FY 2020-21 GSTR-3B 19-04-2021 ONLINE AB330321138027Q
March 2021 FY 2020-21 GSTR-1 09-04-2021 ONLINE AA330321296927Z
February 2021 FY 2020-21 GSTR-3B 20-03-2021 ONLINE AB330221194322O
February 2021 FY 2020-21 GSTR-1 10-03-2021 ONLINE AA330221446595E
January 2021 FY 2020-21 GSTR-3B 19-02-2021 ONLINE AB330121026631Y
January 2021 FY 2020-21 GSTR-1 09-02-2021 ONLINE AA3301213343420
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.