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

ANSAL BUILDWELL LTD.

ANSAL BUILDWELL LIMITED

06AAACA2845E1Z5

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 2022-23

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2023	Filed AA060323300246T	11-04-2023	Filed AB060323060066K	24-06-2023
February 2023	Filed AA060223408483K	16-03-2023	Filed AA060223440523O	17-03-2023
January 2023	Filed AA0601236549719	24-02-2023	Filed AA060123661241R	27-02-2023
December 2022	Filed AA0612229993433	15-02-2023	Filed AB0612220012309	17-02-2023
November 2022	Filed AA061122626543L	07-01-2023	Filed AA0611226278781	09-01-2023
October 2022	Filed AA0610226097894	29-11-2022	Filed AA061022610194W	29-11-2022
September 2022	Filed AA060922922083D	31-10-2022	Filed AA0609229402572	05-11-2022
August 2022	Filed AA0608226209270	25-10-2022	Filed AA060822620940C	25-10-2022
July 2022	Filed AA060722603735A	06-09-2022	Filed AA0607226037459	06-09-2022
June 2022	Filed AA060622913417B	29-07-2022	Filed AA060622913445C	29-07-2022
May 2022	Filed AA060522597997F	01-07-2022	Filed AA060522600062Y	04-07-2022
April 2022	Filed AA060422599187W	01-06-2022	Filed AA0604225992080	01-06-2022

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2022	FY 2022-23	GSTR-3B	17-02-2023	ONLINE	AB0612220012309
December 2022	FY 2022-23	GSTR-1	15-02-2023	ONLINE	AA0612229993433
November 2022	FY 2022-23	GSTR-3B	09-01-2023	ONLINE	AA0611226278781
November 2022	FY 2022-23	GSTR-1	07-01-2023	ONLINE	AA061122626543L
October 2022	FY 2022-23	GSTR-1	29-11-2022	ONLINE	AA0610226097894
October 2022	FY 2022-23	GSTR-3B	29-11-2022	ONLINE	AA061022610194W
September 2022	FY 2022-23	GSTR-1	31-10-2022	ONLINE	AA060922922083D
September 2022	FY 2022-23	GSTR-3B	05-11-2022	ONLINE	AA0609229402572
August 2022	FY 2022-23	GSTR-1	25-10-2022	ONLINE	AA0608226209270
August 2022	FY 2022-23	GSTR-3B	25-10-2022	ONLINE	AA060822620940C
July 2022	FY 2022-23	GSTR-1	06-09-2022	ONLINE	AA060722603735A
July 2022	FY 2022-23	GSTR-3B	06-09-2022	ONLINE	AA0607226037459
June 2022	FY 2022-23	GSTR-1	29-07-2022	ONLINE	AA060622913417B
June 2022	FY 2022-23	GSTR-3B	29-07-2022	ONLINE	AA060622913445C
May 2022	FY 2022-23	GSTR-3B	04-07-2022	ONLINE	AA060522600062Y
May 2022	FY 2022-23	GSTR-1	01-07-2022	ONLINE	AA060522597997F
April 2022	FY 2022-23	GSTR-1	01-06-2022	ONLINE	AA060422599187W
April 2022	FY 2022-23	GSTR-3B	01-06-2022	ONLINE	AA0604225992080
March 2023	FY 2022-23	GSTR-9	30-12-2023	ONLINE	AB060323241022X
March 2023	FY 2022-23	GSTR-9C	30-12-2023	ONLINE	AB060323241134Q
March 2023	FY 2022-23	GSTR-3B	24-06-2023	ONLINE	AB060323060066K
March 2023	FY 2022-23	GSTR-1	11-04-2023	ONLINE	AA060323300246T
February 2023	FY 2022-23	GSTR-3B	17-03-2023	ONLINE	AA060223440523O
February 2023	FY 2022-23	GSTR-1	16-03-2023	ONLINE	AA060223408483K
January 2023	FY 2022-23	GSTR-3B	27-02-2023	ONLINE	AA060123661241R
January 2023	FY 2022-23	GSTR-1	24-02-2023	ONLINE	AA0601236549719

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.