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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100% FY 2021-22 Compliance
Excellent
TAP MASTER
MOHIT DHANDA
06ARUPD3000E2ZA
Active Regular Reg. 30/12/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
25
Returns filed
this FY
25
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 2021-22
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2022 Filed
AA0603221930987
 09-04-2022 Filed
AA0603226646737
 20-04-2022
February 2022 Filed
AA060222208771N
 10-03-2022 Filed
AA060222529260S
 21-03-2022
January 2022 Filed
AA0601222599538
 11-02-2022 Filed
AA060122445724H
 19-02-2022
December 2021 Filed
AA061221363308H
 12-01-2022 Filed
AA0612217168767
 20-01-2022
November 2021 Filed
AA061121266443L
 12-12-2021 Filed
AA061121326224W
 16-12-2021
October 2021 Filed
AA061021082334Q
 08-11-2021 Filed
AA061021410416Y
 19-11-2021
September 2021 Filed
AA060921157459V
 07-10-2021 Filed
AA060921157489S
 15-10-2021
August 2021 Filed
AA060821128117G
 07-09-2021 Filed
AA0608215069619
 20-09-2021
July 2021 Filed
AA060721337152L
 17-08-2021 Filed
AA0607214486452
 20-08-2021
June 2021 Filed
AA060621275036E
 12-07-2021 Filed
AA0606215697224
 20-07-2021
May 2021 Filed
AA0605212039893
 21-06-2021 Filed
AA060521346932A
 01-07-2021
April 2021 Filed
AA0604212585559
 26-05-2021 Filed
AA0604213375595
 03-06-2021
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2021 FY 2021-22 GSTR-3B 20-01-2022 ONLINE AA0612217168767
December 2021 FY 2021-22 GSTR-1 12-01-2022 ONLINE AA061221363308H
November 2021 FY 2021-22 GSTR-3B 16-12-2021 ONLINE AA061121326224W
November 2021 FY 2021-22 GSTR-1 12-12-2021 ONLINE AA061121266443L
October 2021 FY 2021-22 GSTR-3B 19-11-2021 ONLINE AA061021410416Y
October 2021 FY 2021-22 GSTR-1 08-11-2021 ONLINE AA061021082334Q
September 2021 FY 2021-22 GSTR-3B 15-10-2021 ONLINE AA060921157489S
September 2021 FY 2021-22 GSTR-1 07-10-2021 ONLINE AA060921157459V
August 2021 FY 2021-22 GSTR-3B 20-09-2021 ONLINE AA0608215069619
August 2021 FY 2021-22 GSTR-1 07-09-2021 ONLINE AA060821128117G
July 2021 FY 2021-22 GSTR-3B 20-08-2021 ONLINE AA0607214486452
July 2021 FY 2021-22 GSTR-1 17-08-2021 ONLINE AA060721337152L
June 2021 FY 2021-22 GSTR-3B 20-07-2021 ONLINE AA0606215697224
June 2021 FY 2021-22 GSTR-1 12-07-2021 ONLINE AA060621275036E
May 2021 FY 2021-22 GSTR-1 21-06-2021 ONLINE AA0605212039893
May 2021 FY 2021-22 GSTR-3B 01-07-2021 ONLINE AA060521346932A
April 2021 FY 2021-22 GSTR-1 26-05-2021 ONLINE AA0604212585559
April 2021 FY 2021-22 GSTR-3B 03-06-2021 ONLINE AA0604213375595
March 2022 FY 2021-22 GSTR-3B 20-04-2022 ONLINE AA0603226646737
March 2022 FY 2021-22 GSTR-1 09-04-2022 ONLINE AA0603221930987
March 2022 FY 2021-22 GSTR-9 01-01-2023 ONLINE AB060322170017M
February 2022 FY 2021-22 GSTR-3B 21-03-2022 ONLINE AA060222529260S
February 2022 FY 2021-22 GSTR-1 10-03-2022 ONLINE AA060222208771N
January 2022 FY 2021-22 GSTR-3B 19-02-2022 ONLINE AA060122445724H
January 2022 FY 2021-22 GSTR-1 11-02-2022 ONLINE AA0601222599538
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.