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.

↻ Refresh
100% FY 2022-23 Compliance
Excellent
Hindustan Unilever Ltd.
HINDUSTAN UNILEVER LIMITED
06AAACH1004N1ZY
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
41
Returns filed
this FY
41
Total returns
on record
12
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
AA060323251027N
 10-04-2023 Filed
AA060323784132G
 20-04-2023
February 2023 Filed
AA060223232417L
 10-03-2023 Filed
AA060223554065J
 20-03-2023
January 2023 Filed
AA060123317904I
 11-02-2023 Filed
AA060123566250O
 20-02-2023
December 2022 Filed
AA0612223280400
 11-01-2023 Filed
AA061222776622A
 20-01-2023
November 2022 Filed
AA061122260347J
 11-12-2022 Filed
AA061122532520W
 20-12-2022
October 2022 Filed
AA0610222350323
 11-11-2022 Filed
AA061022550466I
 20-11-2022
September 2022 Filed
AA060922319372B
 11-10-2022 Filed
AA0609227537800
 20-10-2022
August 2022 Filed
AA060822212851F
 10-09-2022 Filed
AA060822551304E
 20-09-2022
July 2022 Filed
AA060722221085L
 10-08-2022 Filed
AA060722489898C
 19-08-2022
June 2022 Filed
AA0606223275559
 11-07-2022 Filed
AA0606227285182
 20-07-2022
May 2022 Filed
AA0605222437962
 11-06-2022 Filed
AA060522475399U
 20-06-2022
April 2022 Filed
AA0604222597156
 11-05-2022 Filed
AA060422468612B
 20-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
June 2022 FY 2022-23 ITC-04 25-04-2023 ONLINE AA061822000577C
May 2022 FY 2022-23 ITC-04 22-10-2022 ONLINE AA061722000531U
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AA061222776622A
December 2022 FY 2022-23 GSTR-2X 17-01-2023 ONLINE AA061222566083I
December 2022 FY 2022-23 GSTR-1 11-01-2023 ONLINE AA0612223280400
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AA061122532520W
November 2022 FY 2022-23 GSTR-2X 14-12-2022 ONLINE AA061122336550R
November 2022 FY 2022-23 GSTR-1 11-12-2022 ONLINE AA061122260347J
October 2022 FY 2022-23 GSTR-3B 20-11-2022 ONLINE AA061022550466I
October 2022 FY 2022-23 GSTR-2X 14-11-2022 ONLINE AA061022348155N
October 2022 FY 2022-23 GSTR-1 11-11-2022 ONLINE AA0610222350323
September 2022 FY 2022-23 TRAN-1 26-11-2022 ONLINE AA060922977562S
September 2022 FY 2022-23 GSTR-3B 20-10-2022 ONLINE AA0609227537800
September 2022 FY 2022-23 GSTR-2X 13-10-2022 ONLINE AA0609223835307
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA060922319372B
August 2022 FY 2022-23 GSTR-3B 20-09-2022 ONLINE AA060822551304E
August 2022 FY 2022-23 GSTR-2X 13-09-2022 ONLINE AA060822303075L
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA060822212851F
July 2022 FY 2022-23 GSTR-3B 19-08-2022 ONLINE AA060722489898C
July 2022 FY 2022-23 GSTR-2X 16-08-2022 ONLINE AA060722342097A
July 2022 FY 2022-23 GSTR-1 10-08-2022 ONLINE AA060722221085L
June 2022 FY 2022-23 GSTR-3B 20-07-2022 ONLINE AA0606227285182
June 2022 FY 2022-23 GSTR-2X 13-07-2022 ONLINE AA0606223795036
June 2022 FY 2022-23 GSTR-1 11-07-2022 ONLINE AA0606223275559
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA060522475399U
May 2022 FY 2022-23 GSTR-1 11-06-2022 ONLINE AA0605222437962
May 2022 FY 2022-23 GSTR-2X 08-07-2022 ONLINE AA060522604324O
April 2022 FY 2022-23 GSTR-3B 20-05-2022 ONLINE AA060422468612B
April 2022 FY 2022-23 GSTR-2X 12-05-2022 ONLINE AA060422307824G
April 2022 FY 2022-23 GSTR-1 11-05-2022 ONLINE AA0604222597156
March 2023 FY 2022-23 GSTR-9C 30-12-2023 ONLINE AB0603232416867
March 2023 FY 2022-23 GSTR-9 28-12-2023 ONLINE AB060323201007X
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA060323784132G
March 2023 FY 2022-23 GSTR-2X 13-04-2023 ONLINE AA060323401757E
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA060323251027N
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA060223554065J
February 2023 FY 2022-23 GSTR-2X 13-03-2023 ONLINE AA060223342091U
February 2023 FY 2022-23 GSTR-1 10-03-2023 ONLINE AA060223232417L
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AA060123566250O
January 2023 FY 2022-23 GSTR-2X 14-02-2023 ONLINE AA060123381193J
January 2023 FY 2022-23 GSTR-1 11-02-2023 ONLINE AA060123317904I
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.