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100% FY 2021-22 Compliance
Excellent
A F ENTERPRISES LIMITED
07AAACA0482D2Z7
Suspended 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 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
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.