Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.
| Tax Period | GSTR-1 | Filed On | GSTR-3B | Filed On |
|---|---|---|---|---|
| March 2022 |
Filed
AA090322588635U |
10-04-2022 |
Filed
AB0903228109644 |
19-04-2022 |
| February 2022 |
Filed
AA090222501890J |
10-03-2022 |
Filed
AB090222256587Y |
18-03-2022 |
| January 2022 |
Filed
AA0901225679133 |
10-02-2022 |
Filed
AB090122249590C |
18-02-2022 |
| December 2021 |
Filed
AA0912215106599 |
09-01-2022 |
Filed
AB0912218167281 |
19-01-2022 |
| November 2021 |
Filed
AA091121467364A |
10-12-2021 |
Filed
AB091121411518H |
20-12-2021 |
| October 2021 |
Filed
AA0910215000319 |
10-11-2021 |
Filed
AB091021361023T |
20-11-2021 |
| September 2021 |
Filed
AA090921620162G |
10-10-2021 |
Filed
AC090921021864Z |
20-10-2021 |
| August 2021 |
Filed
AA090821612578X |
10-09-2021 |
Filed
AB090821222531F |
18-09-2021 |
| July 2021 |
Filed
AA090721471726V |
11-08-2021 |
Filed
AB090721333199Z |
20-08-2021 |
| June 2021 |
Filed
AA0906214304684 |
10-07-2021 |
Filed
AB0906214762228 |
20-07-2021 |
| May 2021 |
Filed
AA090521200586E |
10-06-2021 |
Filed
AA090521479463Z |
19-06-2021 |
| April 2021 |
Filed
AA090421221070Y |
11-05-2021 |
Filed
AA090421447027D |
21-05-2021 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2021 | FY 2021-22 | GSTR-3B | 19-01-2022 | ONLINE | AB0912218167281 |
| December 2021 | FY 2021-22 | GSTR-1 | 09-01-2022 | ONLINE | AA0912215106599 |
| November 2021 | FY 2021-22 | GSTR-3B | 20-12-2021 | ONLINE | AB091121411518H |
| November 2021 | FY 2021-22 | GSTR-1 | 10-12-2021 | ONLINE | AA091121467364A |
| October 2021 | FY 2021-22 | GSTR-3B | 20-11-2021 | ONLINE | AB091021361023T |
| October 2021 | FY 2021-22 | GSTR-1 | 10-11-2021 | ONLINE | AA0910215000319 |
| September 2021 | FY 2021-22 | GSTR-3B | 20-10-2021 | ONLINE | AC090921021864Z |
| September 2021 | FY 2021-22 | GSTR-1 | 10-10-2021 | ONLINE | AA090921620162G |
| August 2021 | FY 2021-22 | GSTR-3B | 18-09-2021 | ONLINE | AB090821222531F |
| August 2021 | FY 2021-22 | GSTR-1 | 10-09-2021 | ONLINE | AA090821612578X |
| July 2021 | FY 2021-22 | GSTR-3B | 20-08-2021 | ONLINE | AB090721333199Z |
| July 2021 | FY 2021-22 | GSTR-1 | 11-08-2021 | ONLINE | AA090721471726V |
| June 2021 | FY 2021-22 | GSTR-3B | 20-07-2021 | ONLINE | AB0906214762228 |
| June 2021 | FY 2021-22 | GSTR-1 | 10-07-2021 | ONLINE | AA0906214304684 |
| May 2021 | FY 2021-22 | GSTR-3B | 19-06-2021 | ONLINE | AA090521479463Z |
| May 2021 | FY 2021-22 | GSTR-1 | 10-06-2021 | ONLINE | AA090521200586E |
| April 2021 | FY 2021-22 | GSTR-3B | 21-05-2021 | ONLINE | AA090421447027D |
| April 2021 | FY 2021-22 | GSTR-1 | 11-05-2021 | ONLINE | AA090421221070Y |
| March 2022 | FY 2021-22 | GSTR-9 | 26-12-2022 | ONLINE | AD090322396047X |
| March 2022 | FY 2021-22 | GSTR-9C | 26-12-2022 | ONLINE | AD090322396941R |
| March 2022 | FY 2021-22 | GSTR-3B | 19-04-2022 | ONLINE | AB0903228109644 |
| March 2022 | FY 2021-22 | GSTR-1 | 10-04-2022 | ONLINE | AA090322588635U |
| February 2022 | FY 2021-22 | GSTR-3B | 18-03-2022 | ONLINE | AB090222256587Y |
| February 2022 | FY 2021-22 | GSTR-1 | 10-03-2022 | ONLINE | AA090222501890J |
| January 2022 | FY 2021-22 | GSTR-3B | 18-02-2022 | ONLINE | AB090122249590C |
| January 2022 | FY 2021-22 | GSTR-1 | 10-02-2022 | ONLINE | AA0901225679133 |
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.