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.

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Active Regular Reg. 27/11/2018

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

Return-wise Status — FY 2021-22

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2022	Filed AA330322569531G	11-04-2022	Filed AB330322714117P	21-04-2022
February 2022	Filed AA330222518672L	10-03-2022	Filed AB330222080092S	17-03-2022
January 2022	Filed AA3301222074230	05-02-2022	Filed AB330122410246X	19-02-2022
December 2021	Filed AA331221646147K	11-01-2022	Filed AB331221154329H	18-01-2022
November 2021	Filed AA331121517668E	10-12-2021	Filed AB3311213226102	20-12-2021
October 2021	Filed AA331021553105Y	11-11-2021	Filed AA331021860724K	16-11-2021
September 2021	Filed AA330921668925R	11-10-2021	Filed AB3309214638109	20-10-2021
August 2021	Filed AA3308214760881	10-09-2021	Filed AA3308218335870	15-09-2021
July 2021	Filed AA330721560224K	11-08-2021	Filed AB3307212941178	20-08-2021
June 2021	Filed AA3306215728345	12-07-2021	Filed AB3306217542866	14-08-2021
May 2021	Filed AB330521106329K	10-07-2021	Filed AB330521536266E	13-08-2021
April 2021	Filed AA330421310945K	10-05-2021	Filed AB330421573414G	31-07-2021

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2021	FY 2021-22	GSTR-3B	18-01-2022	ONLINE	AB331221154329H
December 2021	FY 2021-22	GSTR-1	11-01-2022	ONLINE	AA331221646147K
November 2021	FY 2021-22	GSTR-3B	20-12-2021	ONLINE	AB3311213226102
November 2021	FY 2021-22	GSTR-1	10-12-2021	ONLINE	AA331121517668E
October 2021	FY 2021-22	GSTR-3B	16-11-2021	ONLINE	AA331021860724K
October 2021	FY 2021-22	GSTR-1	11-11-2021	ONLINE	AA331021553105Y
September 2021	FY 2021-22	GSTR-3B	20-10-2021	ONLINE	AB3309214638109
September 2021	FY 2021-22	GSTR-1	11-10-2021	ONLINE	AA330921668925R
August 2021	FY 2021-22	GSTR-3B	15-09-2021	ONLINE	AA3308218335870
August 2021	FY 2021-22	GSTR-1	10-09-2021	ONLINE	AA3308214760881
July 2021	FY 2021-22	GSTR-3B	20-08-2021	ONLINE	AB3307212941178
July 2021	FY 2021-22	GSTR-1	11-08-2021	ONLINE	AA330721560224K
June 2021	FY 2021-22	GSTR-3B	14-08-2021	ONLINE	AB3306217542866
June 2021	FY 2021-22	GSTR-1	12-07-2021	ONLINE	AA3306215728345
May 2021	FY 2021-22	GSTR-3B	13-08-2021	ONLINE	AB330521536266E
May 2021	FY 2021-22	GSTR-1	10-07-2021	ONLINE	AB330521106329K
April 2021	FY 2021-22	GSTR-3B	31-07-2021	ONLINE	AB330421573414G
April 2021	FY 2021-22	GSTR-1	10-05-2021	ONLINE	AA330421310945K
March 2022	FY 2021-22	GSTR-3B	21-04-2022	ONLINE	AB330322714117P
March 2022	FY 2021-22	GSTR-1	11-04-2022	ONLINE	AA330322569531G
February 2022	FY 2021-22	GSTR-3B	17-03-2022	ONLINE	AB330222080092S
February 2022	FY 2021-22	GSTR-1	10-03-2022	ONLINE	AA330222518672L
January 2022	FY 2021-22	GSTR-3B	19-02-2022	ONLINE	AB330122410246X
January 2022	FY 2021-22	GSTR-1	05-02-2022	ONLINE	AA3301222074230

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.