GSTR Filing Status Tracker

Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.

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88% FY 2021-22 Compliance
Good
INNOVATIVE MEDIA SOLUTIONS
36AAFFI7741F2ZB
Active Regular Reg. 11/07/2017
Filing Breakdown
GSTR-1
9/12 (75%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
21
Returns filed
this FY
21
Total returns
on record
12
Periods
expected
3
Overdue
this FY
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
AA3603222009788
 11-04-2022 Filed
AA3603227166955
 29-04-2022
February 2022 Filed
AA360222263582E
 13-03-2022 Filed
AA360222527244L
 21-03-2022
January 2022 Filed
AA3601225675283
 26-02-2022 Filed
AA360122572245G
 28-02-2022
December 2021 Filed
AA361221201561X
 11-01-2022 Filed
AA361221735634D
 26-02-2022
November 2021 Filed
AA361121270114T
 15-12-2021 Filed
AA361121270178F
 15-12-2021
October 2021 Filed
AA361021227178K
 12-11-2021 Filed
AA361021503903Q
 22-11-2021
September 2021 Filed
AA360921049656V
 01-10-2021 Filed
AA360921647576R
 26-10-2021
August 2021 Filed
AA3608210837620
 06-09-2021 Filed
AA360821370985Q
 18-09-2021
July 2021 Overdue Due 11 Aug 2021 — Filed
AA360721512144M
 27-08-2021
June 2021 Overdue Due 11 Jul 2021 — Filed
AA3606215702690
 25-07-2021
May 2021 Overdue Due 11 Jun 2021 — Filed
AA3605214646544
 19-07-2021
April 2021 Filed
AA360421397130I
 15-06-2021 Filed
AA3604213972356
 15-06-2021
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2021 FY 2021-22 GSTR-3B 26-02-2022 ONLINE AA361221735634D
December 2021 FY 2021-22 GSTR-1 11-01-2022 ONLINE AA361221201561X
November 2021 FY 2021-22 GSTR-1 15-12-2021 ONLINE AA361121270114T
November 2021 FY 2021-22 GSTR-3B 15-12-2021 ONLINE AA361121270178F
October 2021 FY 2021-22 GSTR-3B 22-11-2021 ONLINE AA361021503903Q
October 2021 FY 2021-22 GSTR-1 12-11-2021 ONLINE AA361021227178K
September 2021 FY 2021-22 GSTR-3B 26-10-2021 ONLINE AA360921647576R
September 2021 FY 2021-22 GSTR-1 01-10-2021 ONLINE AA360921049656V
August 2021 FY 2021-22 GSTR-3B 18-09-2021 ONLINE AA360821370985Q
August 2021 FY 2021-22 GSTR-1 06-09-2021 ONLINE AA3608210837620
July 2021 FY 2021-22 GSTR-3B 27-08-2021 ONLINE AA360721512144M
June 2021 FY 2021-22 GSTR-3B 25-07-2021 ONLINE AA3606215702690
May 2021 FY 2021-22 GSTR-3B 19-07-2021 ONLINE AA3605214646544
April 2021 FY 2021-22 GSTR-1 15-06-2021 ONLINE AA360421397130I
April 2021 FY 2021-22 GSTR-3B 15-06-2021 ONLINE AA3604213972356
March 2022 FY 2021-22 GSTR-3B 29-04-2022 ONLINE AA3603227166955
March 2022 FY 2021-22 GSTR-1 11-04-2022 ONLINE AA3603222009788
February 2022 FY 2021-22 GSTR-3B 21-03-2022 ONLINE AA360222527244L
February 2022 FY 2021-22 GSTR-1 13-03-2022 ONLINE AA360222263582E
January 2022 FY 2021-22 GSTR-3B 28-02-2022 ONLINE AA360122572245G
January 2022 FY 2021-22 GSTR-1 26-02-2022 ONLINE AA3601225675283
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
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.
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.
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.
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.
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.
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.