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

SRI SALEM AGENCIES

JAYANTHILAL PEERCHANDJI

33AAKPJ0351R1ZI

Active 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 AA330322434309J	09-04-2022	Filed AB330322381197A	19-04-2022
February 2022	Filed AA330222318864G	08-03-2022	Filed AA330222896816Y	15-03-2022
January 2022	Filed AA330122266861H	07-02-2022	Filed AB330122075094N	17-02-2022
December 2021	Filed AA331221519306Q	10-01-2022	Filed AB331221317270Z	19-01-2022
November 2021	Filed AA331121338343T	08-12-2021	Filed AA331121750166P	14-12-2021
October 2021	Filed AB331021397191L	20-11-2021	Filed AB331021400748O	20-11-2021
September 2021	Filed AA3309217069543	11-10-2021	Filed AB330921457915V	20-10-2021
August 2021	Filed AA3308215120004	10-09-2021	Filed AB3308214758016	21-09-2021
July 2021	Filed AA3307215966711	11-08-2021	Filed AB330721249382C	19-08-2021
June 2021	Filed AA330621520193R	11-07-2021	Filed AB330621085926Y	19-07-2021
May 2021	Filed AB330521123553O	11-07-2021	Filed AB3305211739908	13-07-2021
April 2021	Filed AA330421238480P	08-05-2021	Filed AB330421452546D	12-07-2021

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2021	FY 2021-22	GSTR-3B	19-01-2022	ONLINE	AB331221317270Z
December 2021	FY 2021-22	GSTR-1	10-01-2022	ONLINE	AA331221519306Q
November 2021	FY 2021-22	GSTR-3B	14-12-2021	ONLINE	AA331121750166P
November 2021	FY 2021-22	GSTR-1	08-12-2021	ONLINE	AA331121338343T
October 2021	FY 2021-22	GSTR-1	20-11-2021	ONLINE	AB331021397191L
October 2021	FY 2021-22	GSTR-3B	20-11-2021	ONLINE	AB331021400748O
September 2021	FY 2021-22	GSTR-3B	20-10-2021	ONLINE	AB330921457915V
September 2021	FY 2021-22	GSTR-1	11-10-2021	ONLINE	AA3309217069543
August 2021	FY 2021-22	GSTR-3B	21-09-2021	ONLINE	AB3308214758016
August 2021	FY 2021-22	GSTR-1	10-09-2021	ONLINE	AA3308215120004
July 2021	FY 2021-22	GSTR-3B	19-08-2021	ONLINE	AB330721249382C
July 2021	FY 2021-22	GSTR-1	11-08-2021	ONLINE	AA3307215966711
June 2021	FY 2021-22	GSTR-3B	19-07-2021	ONLINE	AB330621085926Y
June 2021	FY 2021-22	GSTR-1	11-07-2021	ONLINE	AA330621520193R
May 2021	FY 2021-22	GSTR-3B	13-07-2021	ONLINE	AB3305211739908
May 2021	FY 2021-22	GSTR-1	11-07-2021	ONLINE	AB330521123553O
April 2021	FY 2021-22	GSTR-3B	12-07-2021	ONLINE	AB330421452546D
April 2021	FY 2021-22	GSTR-1	08-05-2021	ONLINE	AA330421238480P
March 2022	FY 2021-22	GSTR-9	24-12-2022	ONLINE	AC330322205954F
March 2022	FY 2021-22	GSTR-3B	19-04-2022	ONLINE	AB330322381197A
March 2022	FY 2021-22	GSTR-1	09-04-2022	ONLINE	AA330322434309J
February 2022	FY 2021-22	GSTR-3B	15-03-2022	ONLINE	AA330222896816Y
February 2022	FY 2021-22	GSTR-1	08-03-2022	ONLINE	AA330222318864G
January 2022	FY 2021-22	GSTR-3B	17-02-2022	ONLINE	AB330122075094N
January 2022	FY 2021-22	GSTR-1	07-02-2022	ONLINE	AA330122266861H

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.