↻ Refresh
100% FY 2022-23 Compliance
Excellent
CHOUDHARY ENGG. WORKS
CHAUDHARY ENGG WORKS
06AADFC8323P1Z6
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
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
AA0603230699334
03-04-2023 Filed
AA060323544124N
17-04-2023
February 2023 Filed
AA0602231010460
06-03-2023 Filed
AA060223358621H
14-03-2023
January 2023 Filed
AA0601231469756
07-02-2023 Filed
AA060123409258I
15-02-2023
December 2022 Filed
AA061222057187E
02-01-2023 Filed
AA0612225671299
17-01-2023
November 2022 Filed
AA061122059231T
02-12-2022 Filed
AA061122420424V
17-12-2022
October 2022 Filed
AA061022075911J
04-11-2022 Filed
AA0610224180116
17-11-2022
September 2022 Filed
AA060922093965N
06-10-2022 Filed
AA060922443104H
14-10-2022
August 2022 Filed
AA060822102740N
07-09-2022 Filed
AA060822428816Z
19-09-2022
July 2022 Filed
AA0607220584258
01-08-2022 Filed
AA060722347211L
16-08-2022
June 2022 Filed
AA060622117930H
07-07-2022 Filed
AA060622561282E
18-07-2022
May 2022 Filed
AA0605220586175
01-06-2022 Filed
AA060522533357B
20-06-2022
April 2022 Filed
AA060422084729Y
04-05-2022 Filed
AA060422402646I
18-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 17-01-2023 ONLINE AA0612225671299
December 2022 FY 2022-23 GSTR-1 02-01-2023 ONLINE AA061222057187E
November 2022 FY 2022-23 GSTR-3B 17-12-2022 ONLINE AA061122420424V
November 2022 FY 2022-23 GSTR-1 02-12-2022 ONLINE AA061122059231T
October 2022 FY 2022-23 GSTR-3B 17-11-2022 ONLINE AA0610224180116
October 2022 FY 2022-23 GSTR-1 04-11-2022 ONLINE AA061022075911J
September 2022 FY 2022-23 GSTR-3B 14-10-2022 ONLINE AA060922443104H
September 2022 FY 2022-23 GSTR-1 06-10-2022 ONLINE AA060922093965N
August 2022 FY 2022-23 GSTR-3B 19-09-2022 ONLINE AA060822428816Z
August 2022 FY 2022-23 GSTR-1 07-09-2022 ONLINE AA060822102740N
July 2022 FY 2022-23 GSTR-3B 16-08-2022 ONLINE AA060722347211L
July 2022 FY 2022-23 GSTR-1 01-08-2022 ONLINE AA0607220584258
June 2022 FY 2022-23 GSTR-3B 18-07-2022 ONLINE AA060622561282E
June 2022 FY 2022-23 GSTR-1 07-07-2022 ONLINE AA060622117930H
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA060522533357B
May 2022 FY 2022-23 GSTR-1 01-06-2022 ONLINE AA0605220586175
April 2022 FY 2022-23 GSTR-3B 18-05-2022 ONLINE AA060422402646I
April 2022 FY 2022-23 GSTR-1 04-05-2022 ONLINE AA060422084729Y
March 2023 FY 2022-23 GSTR-9 27-12-2023 ONLINE AB060323179054D
March 2023 FY 2022-23 GSTR-9C 27-12-2023 ONLINE AB0603231791757
March 2023 FY 2022-23 GSTR-3B 17-04-2023 ONLINE AA060323544124N
March 2023 FY 2022-23 GSTR-1 03-04-2023 ONLINE AA0603230699334
February 2023 FY 2022-23 GSTR-3B 14-03-2023 ONLINE AA060223358621H
February 2023 FY 2022-23 GSTR-1 06-03-2023 ONLINE AA0602231010460
January 2023 FY 2022-23 GSTR-3B 15-02-2023 ONLINE AA060123409258I
January 2023 FY 2022-23 GSTR-1 07-02-2023 ONLINE AA0601231469756
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.