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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83% FY 2021-22 Compliance
Good
BARSANA PHARMA PRIVATE LIMITED
37AAFCM9892E2ZX
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
10/12 (83%)
GSTR-3B
10/12 (83%)
Full GST profile →  ·  Health Score →
20
Returns filed
this FY
20
Total returns
on record
12
Periods
expected
4
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
AA370322118798Z
 09-04-2022 Filed
AA370322482349Z
 20-04-2022
February 2022 Filed
AA370222163979S
 11-03-2022 Filed
AA370222343062R
 19-03-2022
January 2022 Filed
AA3701221653893
 11-02-2022 Filed
AA370122419721K
 21-02-2022
December 2021 Filed
AA371221175732B
 11-01-2022 Filed
AA3712214735457
 20-01-2022
November 2021 Filed
AA3711211268297
 10-12-2021 Filed
AA371121392052M
 20-12-2021
October 2021 Filed
AA3710214598552
 10-12-2021 Filed
AA371021460136N
 10-12-2021
September 2021 Filed
AA370921196977B
 11-10-2021 Filed
AA370921464887H
 20-10-2021
August 2021 Filed
AA370821147339Y
 11-09-2021 Filed
AA370821336718V
 19-09-2021
July 2021 Filed
AA370721032631I
 01-08-2021 Filed
AA370721395945L
 21-08-2021
June 2021 Filed
AA3706211917506
 12-07-2021 Filed
AA3706213797021
 20-07-2021
May 2021 Overdue Due 11 Jun 2021 — Overdue Due 20 Jun 2021 —
April 2021 Overdue Due 11 May 2021 — Overdue Due 20 May 2021 —
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2021 FY 2021-22 GSTR-3B 20-01-2022 ONLINE AA3712214735457
December 2021 FY 2021-22 GSTR-1 11-01-2022 ONLINE AA371221175732B
November 2021 FY 2021-22 GSTR-3B 20-12-2021 ONLINE AA371121392052M
November 2021 FY 2021-22 GSTR-1 10-12-2021 ONLINE AA3711211268297
October 2021 FY 2021-22 GSTR-1 10-12-2021 ONLINE AA3710214598552
October 2021 FY 2021-22 GSTR-3B 10-12-2021 ONLINE AA371021460136N
September 2021 FY 2021-22 GSTR-3B 20-10-2021 ONLINE AA370921464887H
September 2021 FY 2021-22 GSTR-1 11-10-2021 ONLINE AA370921196977B
August 2021 FY 2021-22 GSTR-3B 19-09-2021 ONLINE AA370821336718V
August 2021 FY 2021-22 GSTR-1 11-09-2021 ONLINE AA370821147339Y
July 2021 FY 2021-22 GSTR-3B 21-08-2021 ONLINE AA370721395945L
July 2021 FY 2021-22 GSTR-1 01-08-2021 ONLINE AA370721032631I
June 2021 FY 2021-22 GSTR-3B 20-07-2021 ONLINE AA3706213797021
June 2021 FY 2021-22 GSTR-1 12-07-2021 ONLINE AA3706211917506
March 2022 FY 2021-22 GSTR-3B 20-04-2022 ONLINE AA370322482349Z
March 2022 FY 2021-22 GSTR-1 09-04-2022 ONLINE AA370322118798Z
February 2022 FY 2021-22 GSTR-3B 19-03-2022 ONLINE AA370222343062R
February 2022 FY 2021-22 GSTR-1 11-03-2022 ONLINE AA370222163979S
January 2022 FY 2021-22 GSTR-3B 21-02-2022 ONLINE AA370122419721K
January 2022 FY 2021-22 GSTR-1 11-02-2022 ONLINE AA3701221653893
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.