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

M/S SARDA METALS & ALLOYS LIMITED

SARDA METALS & ALLOYS LIMITED

37AAMCS6664B1Z3

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

Full GST profile → · Health Score →

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 AA370322191003N	11-04-2022	Filed AA370322461498Z	20-04-2022
February 2022	Filed AA370222172615B	11-03-2022	Filed AA370222423810N	21-03-2022
January 2022	Filed AA3701221375885	10-02-2022	Filed AA3701223632598	19-02-2022
December 2021	Filed AA3712211961782	11-01-2022	Filed AA371221445421N	20-01-2022
November 2021	Filed AA3711211744883	11-12-2021	Filed AA371121416319H	21-12-2021
October 2021	Filed AA371021179869S	11-11-2021	Filed AA371021420994D	22-11-2021
September 2021	Filed AA3709212106574	11-10-2021	Filed AA370921474666N	20-10-2021
August 2021	Filed AA3708211736134	11-09-2021	Filed AA3708213653914	20-09-2021
July 2021	Filed AA3707211626741	11-08-2021	Filed AA370721404030W	23-08-2021
June 2021	Filed AA3706214911472	23-07-2021	Filed AA370621517470G	27-07-2021
May 2021	Filed AA370521128701I	19-06-2021	Filed AA3705211548808	21-06-2021
April 2021	Filed AA370421076124H	11-05-2021	Filed AA370421145616A	20-05-2021

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2021	FY 2021-22	GSTR-3B	20-01-2022	ONLINE	AA371221445421N
December 2021	FY 2021-22	GSTR-1	11-01-2022	ONLINE	AA3712211961782
November 2021	FY 2021-22	GSTR-3B	21-12-2021	ONLINE	AA371121416319H
November 2021	FY 2021-22	GSTR-1	11-12-2021	ONLINE	AA3711211744883
October 2021	FY 2021-22	GSTR-3B	22-11-2021	ONLINE	AA371021420994D
October 2021	FY 2021-22	GSTR-1	11-11-2021	ONLINE	AA371021179869S
September 2021	FY 2021-22	GSTR-3B	20-10-2021	ONLINE	AA370921474666N
September 2021	FY 2021-22	GSTR-2X	18-10-2021	ONLINE	AA370921365394W
September 2021	FY 2021-22	GSTR-1	11-10-2021	ONLINE	AA3709212106574
August 2021	FY 2021-22	GSTR-3B	20-09-2021	ONLINE	AA3708213653914
August 2021	FY 2021-22	GSTR-1	11-09-2021	ONLINE	AA3708211736134
July 2021	FY 2021-22	GSTR-3B	23-08-2021	ONLINE	AA370721404030W
July 2021	FY 2021-22	GSTR-2X	14-08-2021	ONLINE	AA370721210076K
July 2021	FY 2021-22	GSTR-1	11-08-2021	ONLINE	AA3707211626741
June 2021	FY 2021-22	GSTR-3B	27-07-2021	ONLINE	AA370621517470G
June 2021	FY 2021-22	GSTR-2X	24-07-2021	ONLINE	AA3706214961641
June 2021	FY 2021-22	GSTR-1	23-07-2021	ONLINE	AA3706214911472
May 2021	FY 2021-22	GSTR-3B	21-06-2021	ONLINE	AA3705211548808
May 2021	FY 2021-22	GSTR-1	19-06-2021	ONLINE	AA370521128701I
May 2021	FY 2021-22	GSTR-2X	19-06-2021	ONLINE	AA3705211294691
April 2021	FY 2021-22	GSTR-2X	20-05-2021	ONLINE	AA3704211452689
April 2021	FY 2021-22	GSTR-3B	20-05-2021	ONLINE	AA370421145616A
April 2021	FY 2021-22	GSTR-1	11-05-2021	ONLINE	AA370421076124H
March 2022	FY 2021-22	GSTR-9	31-12-2022	ONLINE	AA3703228037765
March 2022	FY 2021-22	GSTR-3B	20-04-2022	ONLINE	AA370322461498Z
March 2022	FY 2021-22	GSTR-1	11-04-2022	ONLINE	AA370322191003N
March 2022	FY 2021-22	GSTR-9C	03-01-2023	ONLINE	AA3703228129439
February 2022	FY 2021-22	GSTR-3B	21-03-2022	ONLINE	AA370222423810N
February 2022	FY 2021-22	GSTR-1	11-03-2022	ONLINE	AA370222172615B
January 2022	FY 2021-22	GSTR-3B	19-02-2022	ONLINE	AA3701223632598
January 2022	FY 2021-22	GSTR-1	10-02-2022	ONLINE	AA3701221375885

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.