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

M/S SARDA METALS & ALLOYS LIMITED

SARDA METALS & ALLOYS LIMITED

37AAMCS6664B1Z3

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

Full GST profile → · Health Score →

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 AA370321184005K	12-04-2021	Filed AA3703214437276	21-04-2021
February 2021	Filed AA370221156037J	11-03-2021	Filed AA370221322880K	20-03-2021
January 2021	Filed AA370121149158E	11-02-2021	Filed AA370121308661O	20-02-2021
December 2020	Filed AA371220151615J	11-01-2021	Filed AA371220348830G	20-01-2021
November 2020	Filed AA371120114977A	11-12-2020	Filed AA371120267098A	19-12-2020
October 2020	Filed AA371020277214M	20-11-2020	Filed AA3710202858364	20-11-2020
September 2020	Filed AA3709201073594	10-10-2020	Filed AA370920345496W	21-10-2020
August 2020	Filed AA3708202645245	21-09-2020	Filed AA3708202655533	21-09-2020
July 2020	Filed AA3707201703856	20-08-2020	Filed AA370720170335B	20-08-2020
June 2020	Filed AA370620085815Z	11-07-2020	Filed AA3706201367068	16-07-2020
May 2020	Filed AA370520089191B	16-06-2020	Filed AA370520119693A	20-06-2020
April 2020	Filed AA370420114461S	08-06-2020	Filed AA370420110415T	06-06-2020

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2020	FY 2020-21	GSTR-3B	20-01-2021	ONLINE	AA371220348830G
December 2020	FY 2020-21	GSTR-2X	18-01-2021	ONLINE	AA371220246021Y
December 2020	FY 2020-21	GSTR-1	11-01-2021	ONLINE	AA371220151615J
November 2020	FY 2020-21	GSTR-3B	19-12-2020	ONLINE	AA371120267098A
November 2020	FY 2020-21	GSTR-2X	18-12-2020	ONLINE	AA3711202396594
November 2020	FY 2020-21	GSTR-1	11-12-2020	ONLINE	AA371120114977A
October 2020	FY 2020-21	GSTR-1	20-11-2020	ONLINE	AA371020277214M
October 2020	FY 2020-21	GSTR-3B	20-11-2020	ONLINE	AA3710202858364
October 2020	FY 2020-21	GSTR-2X	12-11-2020	ONLINE	AA371020137808C
September 2020	FY 2020-21	GSTR-3B	21-10-2020	ONLINE	AA370920345496W
September 2020	FY 2020-21	GSTR-2X	12-10-2020	ONLINE	AA370920131260N
September 2020	FY 2020-21	GSTR-1	10-10-2020	ONLINE	AA3709201073594
August 2020	FY 2020-21	GSTR-1	21-09-2020	ONLINE	AA3708202645245
August 2020	FY 2020-21	GSTR-2X	21-09-2020	ONLINE	AA370820263302G
August 2020	FY 2020-21	GSTR-3B	21-09-2020	ONLINE	AA3708202655533
July 2020	FY 2020-21	GSTR-1	20-08-2020	ONLINE	AA3707201703856
July 2020	FY 2020-21	GSTR-2X	20-08-2020	ONLINE	AA370720168387W
July 2020	FY 2020-21	GSTR-3B	20-08-2020	ONLINE	AA370720170335B
June 2020	FY 2020-21	GSTR-3B	16-07-2020	ONLINE	AA3706201367068
June 2020	FY 2020-21	GSTR-1	11-07-2020	ONLINE	AA370620085815Z
June 2020	FY 2020-21	GSTR-2X	05-04-2022	ONLINE	AA3706200914927
May 2020	FY 2020-21	GSTR-3B	20-06-2020	ONLINE	AA370520119693A
May 2020	FY 2020-21	GSTR-1	16-06-2020	ONLINE	AA370520089191B
April 2020	FY 2020-21	GSTR-1	08-06-2020	ONLINE	AA370420114461S
April 2020	FY 2020-21	GSTR-2X	07-07-2020	ONLINE	AA370420293389W
April 2020	FY 2020-21	GSTR-3B	06-06-2020	ONLINE	AA370420110415T
March 2021	FY 2020-21	GSTR-3B	21-04-2021	ONLINE	AA3703214437276
March 2021	FY 2020-21	GSTR-2X	20-04-2021	ONLINE	AA3703213871467
March 2021	FY 2020-21	GSTR-1	12-04-2021	ONLINE	AA370321184005K
March 2021	FY 2020-21	GSTR-9	03-03-2022	ONLINE	AA370321773779O
March 2021	FY 2020-21	GSTR-9C	03-03-2022	ONLINE	AA370321774538X
February 2021	FY 2020-21	GSTR-2X	20-03-2021	ONLINE	AA370221320465M
February 2021	FY 2020-21	GSTR-3B	20-03-2021	ONLINE	AA370221322880K
February 2021	FY 2020-21	GSTR-1	11-03-2021	ONLINE	AA370221156037J
January 2021	FY 2020-21	GSTR-2X	20-02-2021	ONLINE	AA3701212930698
January 2021	FY 2020-21	GSTR-3B	20-02-2021	ONLINE	AA370121308661O
January 2021	FY 2020-21	GSTR-1	11-02-2021	ONLINE	AA370121149158E

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.