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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100% FY 2022-23 Compliance
Excellent
Y.P. SOOD & CO.
Y P SOOD AND CO
06AAAFY6568K1ZM
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
AA060323251015S
 10-04-2023 Filed
AA060323777163A
 20-04-2023
February 2023 Filed
AA060223651634E
 09-04-2023 Filed
AA060223653162N
 10-04-2023
January 2023 Filed
AA060123287469Z
 10-02-2023 Filed
AA060123691837Y
 06-04-2023
December 2022 Filed
AA0612222758644
 10-01-2023 Filed
AA061222779549T
 20-01-2023
November 2022 Filed
AA061122258570K
 11-12-2022 Filed
AA0611225667357
 20-12-2022
October 2022 Filed
AA061022615838B
 02-12-2022 Filed
AA061022618474K
 06-12-2022
September 2022 Filed
AA0609221745821
 10-10-2022 Filed
AA060922983135Z
 02-12-2022
August 2022 Filed
AA060822179577P
 09-09-2022 Filed
AA0608224399015
 19-09-2022
July 2022 Filed
AA0607221822582
 10-08-2022 Filed
AA0607225189227
 20-08-2022
June 2022 Filed
AA060622701784A
 20-07-2022 Filed
AA0606228285743
 23-07-2022
May 2022 Filed
AA0605226157475
 19-07-2022 Filed
AA060522616112T
 19-07-2022
April 2022 Filed
AA0604226079564
 08-06-2022 Filed
AA0604226327559
 15-07-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AA061222779549T
December 2022 FY 2022-23 GSTR-1 10-01-2023 GSP AA0612222758644
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AA0611225667357
November 2022 FY 2022-23 GSTR-1 11-12-2022 GSP AA061122258570K
October 2022 FY 2022-23 GSTR-3B 06-12-2022 ONLINE AA061022618474K
October 2022 FY 2022-23 GSTR-1 02-12-2022 GSP AA061022615838B
September 2022 FY 2022-23 GSTR-1 10-10-2022 GSP AA0609221745821
September 2022 FY 2022-23 GSTR-3B 02-12-2022 ONLINE AA060922983135Z
August 2022 FY 2022-23 GSTR-3B 19-09-2022 ONLINE AA0608224399015
August 2022 FY 2022-23 GSTR-1 09-09-2022 GSP AA060822179577P
July 2022 FY 2022-23 GSTR-3B 20-08-2022 ONLINE AA0607225189227
July 2022 FY 2022-23 GSTR-1 10-08-2022 GSP AA0607221822582
June 2022 FY 2022-23 GSTR-3B 23-07-2022 ONLINE AA0606228285743
June 2022 FY 2022-23 GSTR-1 20-07-2022 GSP AA060622701784A
May 2022 FY 2022-23 GSTR-1 19-07-2022 GSP AA0605226157475
May 2022 FY 2022-23 GSTR-3B 19-07-2022 ONLINE AA060522616112T
April 2022 FY 2022-23 GSTR-3B 15-07-2022 ONLINE AA0604226327559
April 2022 FY 2022-23 GSTR-1 08-06-2022 GSP AA0604226079564
March 2023 FY 2022-23 GSTR-9 30-12-2023 ONLINE AB060323233104T
March 2023 FY 2022-23 GSTR-9C 30-12-2023 ONLINE AB060323233643H
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA060323777163A
March 2023 FY 2022-23 GSTR-1 10-04-2023 GSP AA060323251015S
February 2023 FY 2022-23 GSTR-3B 10-04-2023 ONLINE AA060223653162N
February 2023 FY 2022-23 GSTR-1 09-04-2023 GSP AA060223651634E
January 2023 FY 2022-23 GSTR-1 10-02-2023 GSP AA060123287469Z
January 2023 FY 2022-23 GSTR-3B 06-04-2023 ONLINE AA060123691837Y
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.