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
ESS. R. INDUSTRIES
ESS R INDUSTRIES
06AABFE7149R1ZW
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
AA0603232391889
 10-04-2023 Filed
AA060323505444M
 15-04-2023
February 2023 Filed
AA060223128142V
 07-03-2023 Filed
AA060223488759P
 18-03-2023
January 2023 Filed
AA060123206294R
 09-02-2023 Filed
AA060123422470V
 15-02-2023
December 2022 Filed
AA061222196381E
 09-01-2023 Filed
AA061222802498C
 20-01-2023
November 2022 Filed
AA061122170523O
 09-12-2022 Filed
AA061122495109A
 19-12-2022
October 2022 Filed
AA061022141683N
 09-11-2022 Filed
AA061022469400Q
 18-11-2022
September 2022 Filed
AA0609221519614
 08-10-2022 Filed
AA0609225426518
 17-10-2022
August 2022 Filed
AA060822147757V
 09-09-2022 Filed
AA0608225640467
 21-09-2022
July 2022 Filed
AA060722166231I
 09-08-2022 Filed
AA060722437897Q
 18-08-2022
June 2022 Filed
AA0606221713759
 08-07-2022 Filed
AA0606226515283
 19-07-2022
May 2022 Filed
AA060522156421L
 09-06-2022 Filed
AA060522514601P
 20-06-2022
April 2022 Filed
AA0604221940497
 10-05-2022 Filed
AA060422503168K
 21-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AA061222802498C
December 2022 FY 2022-23 GSTR-1 09-01-2023 ONLINE AA061222196381E
November 2022 FY 2022-23 GSTR-3B 19-12-2022 ONLINE AA061122495109A
November 2022 FY 2022-23 GSTR-1 09-12-2022 ONLINE AA061122170523O
October 2022 FY 2022-23 GSTR-3B 18-11-2022 ONLINE AA061022469400Q
October 2022 FY 2022-23 GSTR-1 09-11-2022 ONLINE AA061022141683N
September 2022 FY 2022-23 GSTR-3B 17-10-2022 ONLINE AA0609225426518
September 2022 FY 2022-23 GSTR-1 08-10-2022 ONLINE AA0609221519614
August 2022 FY 2022-23 GSTR-3B 21-09-2022 ONLINE AA0608225640467
August 2022 FY 2022-23 GSTR-1 09-09-2022 ONLINE AA060822147757V
July 2022 FY 2022-23 GSTR-3B 18-08-2022 ONLINE AA060722437897Q
July 2022 FY 2022-23 GSTR-1 09-08-2022 ONLINE AA060722166231I
June 2022 FY 2022-23 GSTR-3B 19-07-2022 ONLINE AA0606226515283
June 2022 FY 2022-23 GSTR-1 08-07-2022 ONLINE AA0606221713759
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA060522514601P
May 2022 FY 2022-23 GSTR-1 09-06-2022 ONLINE AA060522156421L
April 2022 FY 2022-23 GSTR-3B 21-05-2022 ONLINE AA060422503168K
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA0604221940497
March 2023 FY 2022-23 GSTR-9C 26-12-2023 ONLINE AB060323169641A
March 2023 FY 2022-23 GSTR-9 25-12-2023 ONLINE AB060323159986S
March 2023 FY 2022-23 GSTR-3B 15-04-2023 ONLINE AA060323505444M
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA0603232391889
February 2023 FY 2022-23 GSTR-3B 18-03-2023 ONLINE AA060223488759P
February 2023 FY 2022-23 GSTR-1 07-03-2023 ONLINE AA060223128142V
January 2023 FY 2022-23 GSTR-3B 15-02-2023 ONLINE AA060123422470V
January 2023 FY 2022-23 GSTR-1 09-02-2023 ONLINE AA060123206294R
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.