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
AA330322595785X |
11-04-2022 |
Filed
AB330322547393E |
20-04-2022 |
| February 2022 |
Filed
AA330222438925B |
10-03-2022 |
Filed
AB3302222678555 |
19-03-2022 |
| January 2022 |
Filed
AA330122546032Z |
10-02-2022 |
Filed
AB3301222060609 |
18-02-2022 |
| December 2021 |
Filed
AA331221515239N |
10-01-2022 |
Filed
AB331221404957D |
20-01-2022 |
| November 2021 |
Filed
AA3311215853795 |
11-12-2021 |
Filed
AB331121269812G |
20-12-2021 |
| October 2021 |
Filed
AA3310214994295 |
11-11-2021 |
Filed
AB3310211887946 |
19-11-2021 |
| September 2021 |
Filed
AA330921486089V |
09-10-2021 |
Filed
AB330921246410K |
19-10-2021 |
| August 2021 |
Filed
AA3308215580676 |
11-09-2021 |
Filed
AB3308213346755 |
20-09-2021 |
| July 2021 |
Filed
AA330721370921C |
10-08-2021 |
Filed
AA330721989807N |
18-08-2021 |
| June 2021 |
Filed
AA3306212386766 |
08-07-2021 |
Filed
AB330621126614J |
20-07-2021 |
| May 2021 |
Filed
AA3305211416996 |
10-06-2021 |
Filed
AA330521359751C |
19-06-2021 |
| April 2021 |
Filed
AA3304212398781 |
08-05-2021 |
Filed
AA330421429891D |
17-05-2021 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| June 2021 | FY 2021-22 | ITC-04 | 22-04-2022 | ONLINE | AA331821000172Z |
| February 2021 | FY 2021-22 | ITC-04 | 18-10-2021 | ONLINE | AA331421000041E |
| January 2021 | FY 2021-22 | ITC-04 | 18-10-2021 | ONLINE | AA331321000883S |
| December 2021 | FY 2021-22 | GSTR-3B | 20-01-2022 | ONLINE | AB331221404957D |
| December 2021 | FY 2021-22 | GSTR-1 | 10-01-2022 | ONLINE | AA331221515239N |
| December 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AA331221482371N |
| November 2021 | FY 2021-22 | GSTR-3B | 20-12-2021 | ONLINE | AB331121269812G |
| November 2021 | FY 2021-22 | GSTR-1 | 11-12-2021 | ONLINE | AA3311215853795 |
| November 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB331121628460S |
| October 2021 | FY 2021-22 | GSTR-3B | 19-11-2021 | ONLINE | AB3310211887946 |
| October 2021 | FY 2021-22 | GSTR-1 | 11-11-2021 | ONLINE | AA3310214994295 |
| October 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB331021682217J |
| September 2021 | FY 2021-22 | GSTR-3B | 19-10-2021 | ONLINE | AB330921246410K |
| September 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB330921967907L |
| September 2021 | FY 2021-22 | GSTR-1 | 09-10-2021 | ONLINE | AA330921486089V |
| August 2021 | FY 2021-22 | GSTR-3B | 20-09-2021 | ONLINE | AB3308213346755 |
| August 2021 | FY 2021-22 | GSTR-1 | 11-09-2021 | ONLINE | AA3308215580676 |
| August 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB330821741760B |
| July 2021 | FY 2021-22 | GSTR-3B | 18-08-2021 | ONLINE | AA330721989807N |
| July 2021 | FY 2021-22 | GSTR-1 | 10-08-2021 | ONLINE | AA330721370921C |
| July 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB330721702023W |
| June 2021 | FY 2021-22 | GSTR-3B | 20-07-2021 | ONLINE | AB330621126614J |
| June 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB330621903882B |
| June 2021 | FY 2021-22 | GSTR-1 | 08-07-2021 | ONLINE | AA3306212386766 |
| May 2021 | FY 2021-22 | GSTR-3B | 19-06-2021 | ONLINE | AA330521359751C |
| May 2021 | FY 2021-22 | GSTR-1 | 10-06-2021 | ONLINE | AA3305211416996 |
| May 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB3305216292696 |
| April 2021 | FY 2021-22 | GSTR-3B | 17-05-2021 | ONLINE | AA330421429891D |
| April 2021 | FY 2021-22 | GSTR-2X | 10-01-2022 | ONLINE | AB3304216681974 |
| April 2021 | FY 2021-22 | GSTR-1 | 08-05-2021 | ONLINE | AA3304212398781 |
| March 2022 | FY 2021-22 | GSTR-9 | 31-12-2022 | ONLINE | AC330322336375F |
| March 2022 | FY 2021-22 | GSTR-3B | 20-04-2022 | ONLINE | AB330322547393E |
| March 2022 | FY 2021-22 | GSTR-2X | 13-04-2022 | ONLINE | AA330322768030R |
| March 2022 | FY 2021-22 | GSTR-1 | 11-04-2022 | ONLINE | AA330322595785X |
| March 2022 | FY 2021-22 | GSTR-9C | 02-01-2023 | ONLINE | AC3303223409658 |
| February 2022 | FY 2021-22 | GSTR-3B | 19-03-2022 | ONLINE | AB3302222678555 |
| February 2022 | FY 2021-22 | GSTR-2X | 13-04-2022 | ONLINE | AB330222714865C |
| February 2022 | FY 2021-22 | GSTR-1 | 10-03-2022 | ONLINE | AA330222438925B |
| January 2022 | FY 2021-22 | GSTR-3B | 18-02-2022 | ONLINE | AB3301222060609 |
| January 2022 | FY 2021-22 | GSTR-2X | 13-04-2022 | ONLINE | AB330122742480Q |
| January 2022 | FY 2021-22 | GSTR-1 | 10-02-2022 | ONLINE | AA330122546032Z |
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.