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.

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A F ENTERPRISES LIMITED

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Suspended 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 2021-22

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2022	Filed AA0703223770694	10-04-2022	Filed AA0703229711791	19-04-2022
February 2022	Filed AA070222290001W	10-03-2022	Filed AA070222521871J	13-03-2022
January 2022	Filed AA070122333456J	10-02-2022	Filed AA070122747483C	19-02-2022
December 2021	Filed AA0712214111125	11-01-2022	Filed AB071221135062V	20-01-2022
November 2021	Filed AA071121241671P	09-12-2021	Filed AA071121714497D	20-12-2021
October 2021	Filed AA0710212474997	10-11-2021	Filed AA071021785021R	20-11-2021
September 2021	Filed AA070921477167V	11-10-2021	Filed AB0709211645053	20-10-2021
August 2021	Filed AA070821136404F	02-09-2021	Filed AA070821137012P	02-09-2021
July 2021	Filed AA070721403265J	11-08-2021	Filed AA0707218288141	23-08-2021
June 2021	Filed AA070621553587Y	13-07-2021	Filed AB070621306752E	29-07-2021
May 2021	Filed AA0705213646174	23-06-2021	Filed AA0705213691666	23-06-2021
April 2021	Filed AA070421094957T	05-05-2021	Filed AA0704216589224	23-06-2021

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2021	FY 2021-22	GSTR-3B	20-01-2022	ONLINE	AB071221135062V
December 2021	FY 2021-22	GSTR-1	11-01-2022	ONLINE	AA0712214111125
November 2021	FY 2021-22	GSTR-3B	20-12-2021	ONLINE	AA071121714497D
November 2021	FY 2021-22	GSTR-1	09-12-2021	ONLINE	AA071121241671P
October 2021	FY 2021-22	GSTR-3B	20-11-2021	ONLINE	AA071021785021R
October 2021	FY 2021-22	GSTR-1	10-11-2021	ONLINE	AA0710212474997
September 2021	FY 2021-22	GSTR-3B	20-10-2021	ONLINE	AB0709211645053
September 2021	FY 2021-22	GSTR-1	11-10-2021	ONLINE	AA070921477167V
August 2021	FY 2021-22	GSTR-1	02-09-2021	ONLINE	AA070821136404F
August 2021	FY 2021-22	GSTR-3B	02-09-2021	ONLINE	AA070821137012P
July 2021	FY 2021-22	GSTR-3B	23-08-2021	ONLINE	AA0707218288141
July 2021	FY 2021-22	GSTR-1	11-08-2021	ONLINE	AA070721403265J
June 2021	FY 2021-22	GSTR-3B	29-07-2021	ONLINE	AB070621306752E
June 2021	FY 2021-22	GSTR-1	13-07-2021	ONLINE	AA070621553587Y
May 2021	FY 2021-22	GSTR-1	23-06-2021	ONLINE	AA0705213646174
May 2021	FY 2021-22	GSTR-3B	23-06-2021	ONLINE	AA0705213691666
April 2021	FY 2021-22	GSTR-3B	23-06-2021	ONLINE	AA0704216589224
April 2021	FY 2021-22	GSTR-1	05-05-2021	ONLINE	AA070421094957T
March 2022	FY 2021-22	GSTR-9	23-12-2022	ONLINE	AB070322639857U
March 2022	FY 2021-22	GSTR-9C	23-12-2022	ONLINE	AB070322639925Z
March 2022	FY 2021-22	GSTR-3B	19-04-2022	ONLINE	AA0703229711791
March 2022	FY 2021-22	GSTR-1	10-04-2022	ONLINE	AA0703223770694
February 2022	FY 2021-22	GSTR-3B	13-03-2022	ONLINE	AA070222521871J
February 2022	FY 2021-22	GSTR-1	10-03-2022	ONLINE	AA070222290001W
January 2022	FY 2021-22	GSTR-3B	19-02-2022	ONLINE	AA070122747483C
January 2022	FY 2021-22	GSTR-1	10-02-2022	ONLINE	AA070122333456J

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.