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
KSB LIMITED
06AAACK5918J1ZG
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
26
Returns filed
this FY
26
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
AA0603232887630
 11-04-2023 Filed
AA0603237377066
 20-04-2023
February 2023 Filed
AA0602231940689
 10-03-2023 Filed
AA060223520633O
 20-03-2023
January 2023 Filed
AA060123195613D
 09-02-2023 Filed
AA060123550622N
 20-02-2023
December 2022 Filed
AA0612222778725
 11-01-2023 Filed
AA0612226895715
 19-01-2023
November 2022 Filed
AA061122162327K
 09-12-2022 Filed
AA061122452205R
 19-12-2022
October 2022 Filed
AA061022189415E
 10-11-2022 Filed
AA061022437945A
 18-11-2022
September 2022 Filed
AA060922255639S
 11-10-2022 Filed
AA060922655478Q
 19-10-2022
August 2022 Filed
AA060822139869O
 09-09-2022 Filed
AA060822473949J
 20-09-2022
July 2022 Filed
AA0607222647343
 11-08-2022 Filed
AA0607224448418
 19-08-2022
June 2022 Filed
AA060622250653D
 11-07-2022 Filed
AA060622621798Y
 19-07-2022
May 2022 Filed
AA060522157581C
 09-06-2022 Filed
AA060522505113V
 20-06-2022
April 2022 Filed
AA0604221983166
 10-05-2022 Filed
AA060422450922E
 20-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 19-01-2023 ONLINE AA0612226895715
December 2022 FY 2022-23 GSTR-1 11-01-2023 ONLINE AA0612222778725
November 2022 FY 2022-23 GSTR-3B 19-12-2022 ONLINE AA061122452205R
November 2022 FY 2022-23 GSTR-1 09-12-2022 ONLINE AA061122162327K
October 2022 FY 2022-23 GSTR-3B 18-11-2022 ONLINE AA061022437945A
October 2022 FY 2022-23 GSTR-1 10-11-2022 ONLINE AA061022189415E
September 2022 FY 2022-23 GSTR-3B 19-10-2022 ONLINE AA060922655478Q
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA060922255639S
August 2022 FY 2022-23 GSTR-3B 20-09-2022 ONLINE AA060822473949J
August 2022 FY 2022-23 GSTR-1 09-09-2022 ONLINE AA060822139869O
July 2022 FY 2022-23 GSTR-3B 19-08-2022 ONLINE AA0607224448418
July 2022 FY 2022-23 GSTR-1 11-08-2022 ONLINE AA0607222647343
June 2022 FY 2022-23 GSTR-3B 19-07-2022 ONLINE AA060622621798Y
June 2022 FY 2022-23 GSTR-1 11-07-2022 ONLINE AA060622250653D
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA060522505113V
May 2022 FY 2022-23 GSTR-1 09-06-2022 ONLINE AA060522157581C
April 2022 FY 2022-23 GSTR-3B 20-05-2022 ONLINE AA060422450922E
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA0604221983166
March 2023 FY 2022-23 GSTR-9C 23-12-2023 ONLINE AB060323149543C
March 2023 FY 2022-23 GSTR-9 20-12-2023 ONLINE AB060323133074P
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA0603237377066
March 2023 FY 2022-23 GSTR-1 11-04-2023 ONLINE AA0603232887630
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA060223520633O
February 2023 FY 2022-23 GSTR-1 10-03-2023 ONLINE AA0602231940689
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AA060123550622N
January 2023 FY 2022-23 GSTR-1 09-02-2023 ONLINE AA060123195613D
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.