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
BANSAL FOREST PRODUCTS PVT. LTD.
BANSAL FOREST PRODUCTS PRIVATE LIMITED
06AAECB4663P1Z9
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
27
Returns filed
this FY
27
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
AA060323208593H
 10-04-2023 Filed
AA060323645896W
 19-04-2023
February 2023 Filed
AA060223129029K
 07-03-2023 Filed
AA060223503875D
 19-03-2023
January 2023 Filed
AA0601232494877
 10-02-2023 Filed
AA060123499749P
 18-02-2023
December 2022 Filed
AA0612222341021
 10-01-2023 Filed
AA061222594490B
 18-01-2023
November 2022 Filed
AA061122060697A
 02-12-2022 Filed
AA061122498908T
 19-12-2022
October 2022 Filed
AA061022199127D
 10-11-2022 Filed
AA0610224370022
 18-11-2022
September 2022 Filed
AA060922228828U
 10-10-2022 Filed
AA060922555497R
 18-10-2022
August 2022 Filed
AA060822226821C
 10-09-2022 Filed
AA060822456466Y
 19-09-2022
July 2022 Filed
AA060722232761E
 10-08-2022 Filed
AA0607224496037
 19-08-2022
June 2022 Filed
AA0606221418185
 08-07-2022 Filed
AA060622588927L
 18-07-2022
May 2022 Filed
AA060522217239E
 10-06-2022 Filed
AA060522370092K
 16-06-2022
April 2022 Filed
AA060422178216C
 10-05-2022 Filed
AA060422512884B
 23-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
May 2022 FY 2022-23 ITC-04 23-10-2022 ONLINE AA061722000544N
December 2022 FY 2022-23 GSTR-3B 18-01-2023 ONLINE AA061222594490B
December 2022 FY 2022-23 GSTR-1 10-01-2023 ONLINE AA0612222341021
November 2022 FY 2022-23 GSTR-3B 19-12-2022 ONLINE AA061122498908T
November 2022 FY 2022-23 GSTR-1 02-12-2022 ONLINE AA061122060697A
October 2022 FY 2022-23 GSTR-3B 18-11-2022 ONLINE AA0610224370022
October 2022 FY 2022-23 GSTR-1 10-11-2022 ONLINE AA061022199127D
September 2022 FY 2022-23 GSTR-3B 18-10-2022 ONLINE AA060922555497R
September 2022 FY 2022-23 GSTR-1 10-10-2022 ONLINE AA060922228828U
August 2022 FY 2022-23 GSTR-3B 19-09-2022 ONLINE AA060822456466Y
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA060822226821C
July 2022 FY 2022-23 GSTR-3B 19-08-2022 ONLINE AA0607224496037
July 2022 FY 2022-23 GSTR-1 10-08-2022 ONLINE AA060722232761E
June 2022 FY 2022-23 GSTR-3B 18-07-2022 ONLINE AA060622588927L
June 2022 FY 2022-23 GSTR-1 08-07-2022 ONLINE AA0606221418185
May 2022 FY 2022-23 GSTR-3B 16-06-2022 ONLINE AA060522370092K
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA060522217239E
April 2022 FY 2022-23 GSTR-3B 23-05-2022 ONLINE AA060422512884B
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA060422178216C
March 2023 FY 2022-23 GSTR-9 21-12-2023 ONLINE AB060323136484D
March 2023 FY 2022-23 GSTR-9C 21-12-2023 ONLINE AB060323136532K
March 2023 FY 2022-23 GSTR-3B 19-04-2023 ONLINE AA060323645896W
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA060323208593H
February 2023 FY 2022-23 GSTR-3B 19-03-2023 ONLINE AA060223503875D
February 2023 FY 2022-23 GSTR-1 07-03-2023 ONLINE AA060223129029K
January 2023 FY 2022-23 GSTR-3B 18-02-2023 ONLINE AA060123499749P
January 2023 FY 2022-23 GSTR-1 10-02-2023 ONLINE AA0601232494877
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.