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

DALIM STORES

JUWEL RANA

19BRFPR4570K1Z6

Active Regular Reg. 23/07/2017

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 AA190322834304F	20-04-2022	Filed AA1903228367615	20-04-2022
February 2022	Filed AA190222620146L	20-03-2022	Filed AA190222632713E	20-03-2022
January 2022	Filed AA190122646029B	20-02-2022	Filed AA190122646342H	20-02-2022
December 2021	Filed AA191221773800A	19-01-2022	Filed AA191221774279W	19-01-2022
November 2021	Filed AA1911215981372	20-12-2021	Filed AA1911215987015	20-12-2021
October 2021	Filed AA191021493937U	18-11-2021	Filed AA191021494757V	18-11-2021
September 2021	Filed AA190921812677S	20-10-2021	Filed AA1909218142265	20-10-2021
August 2021	Filed AA190821449575R	17-09-2021	Filed AA190821450055A	17-09-2021
July 2021	Filed AA1907211830473	10-08-2021	Filed AA190721452531A	18-08-2021
June 2021	Filed AA190621653793V	20-07-2021	Filed AA1906216544807	20-07-2021
May 2021	Filed AA190521510383I	11-07-2021	Filed AA1905215152877	12-07-2021
April 2021	Filed AA1904212647162	20-05-2021	Filed AA190421272381D	20-05-2021

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2021	FY 2021-22	GSTR-1	19-01-2022	ONLINE	AA191221773800A
December 2021	FY 2021-22	GSTR-3B	19-01-2022	ONLINE	AA191221774279W
November 2021	FY 2021-22	GSTR-1	20-12-2021	ONLINE	AA1911215981372
November 2021	FY 2021-22	GSTR-3B	20-12-2021	ONLINE	AA1911215987015
October 2021	FY 2021-22	GSTR-1	18-11-2021	ONLINE	AA191021493937U
October 2021	FY 2021-22	GSTR-3B	18-11-2021	ONLINE	AA191021494757V
September 2021	FY 2021-22	GSTR-1	20-10-2021	ONLINE	AA190921812677S
September 2021	FY 2021-22	GSTR-3B	20-10-2021	ONLINE	AA1909218142265
August 2021	FY 2021-22	GSTR-1	17-09-2021	ONLINE	AA190821449575R
August 2021	FY 2021-22	GSTR-3B	17-09-2021	ONLINE	AA190821450055A
July 2021	FY 2021-22	GSTR-3B	18-08-2021	ONLINE	AA190721452531A
July 2021	FY 2021-22	GSTR-1	10-08-2021	ONLINE	AA1907211830473
June 2021	FY 2021-22	GSTR-1	20-07-2021	ONLINE	AA190621653793V
June 2021	FY 2021-22	GSTR-3B	20-07-2021	ONLINE	AA1906216544807
May 2021	FY 2021-22	GSTR-3B	12-07-2021	ONLINE	AA1905215152877
May 2021	FY 2021-22	GSTR-1	11-07-2021	ONLINE	AA190521510383I
April 2021	FY 2021-22	GSTR-1	20-05-2021	ONLINE	AA1904212647162
April 2021	FY 2021-22	GSTR-3B	20-05-2021	ONLINE	AA190421272381D
March 2022	FY 2021-22	GSTR-1	20-04-2022	ONLINE	AA190322834304F
March 2022	FY 2021-22	GSTR-3B	20-04-2022	ONLINE	AA1903228367615
February 2022	FY 2021-22	GSTR-1	20-03-2022	ONLINE	AA190222620146L
February 2022	FY 2021-22	GSTR-3B	20-03-2022	ONLINE	AA190222632713E
January 2022	FY 2021-22	GSTR-1	20-02-2022	ONLINE	AA190122646029B
January 2022	FY 2021-22	GSTR-3B	20-02-2022	ONLINE	AA190122646342H

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.