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
BANSAL IRON FOUNDRY
06AAEFB3386L1Z9
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
25
Returns filed
this FY
25
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
AA060323135546E
 07-04-2023 Filed
AA060323720694C
 20-04-2023
February 2023 Filed
AA060223144078I
 09-03-2023 Filed
AA060223524532O
 20-03-2023
January 2023 Filed
AA060123135835F
 06-02-2023 Filed
AA060123573941A
 20-02-2023
December 2022 Filed
AA0612221718756
 09-01-2023 Filed
AA061222771426B
 20-01-2023
November 2022 Filed
AA061122154518F
 09-12-2022 Filed
AA0611224040227
 16-12-2022
October 2022 Filed
AA061022114606S
 08-11-2022 Filed
AA061022385465B
 16-11-2022
September 2022 Filed
AA060922083682Z
 06-10-2022 Filed
AA0609224523654
 14-10-2022
August 2022 Filed
AA060822110444L
 07-09-2022 Filed
AA060822346612A
 15-09-2022
July 2022 Filed
AA0607220695906
 03-08-2022 Filed
AA060722345391D
 16-08-2022
June 2022 Filed
AA0606221096296
 06-07-2022 Filed
AA0606226629406
 19-07-2022
May 2022 Filed
AA060522125063S
 08-06-2022 Filed
AA060522350606D
 15-06-2022
April 2022 Filed
AA0604221418882
 09-05-2022 Filed
AA060422377944Y
 17-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AA061222771426B
December 2022 FY 2022-23 GSTR-1 09-01-2023 GSP AA0612221718756
November 2022 FY 2022-23 GSTR-3B 16-12-2022 ONLINE AA0611224040227
November 2022 FY 2022-23 GSTR-1 09-12-2022 GSP AA061122154518F
October 2022 FY 2022-23 GSTR-3B 16-11-2022 ONLINE AA061022385465B
October 2022 FY 2022-23 GSTR-1 08-11-2022 GSP AA061022114606S
September 2022 FY 2022-23 GSTR-3B 14-10-2022 ONLINE AA0609224523654
September 2022 FY 2022-23 GSTR-1 06-10-2022 GSP AA060922083682Z
August 2022 FY 2022-23 GSTR-3B 15-09-2022 ONLINE AA060822346612A
August 2022 FY 2022-23 GSTR-1 07-09-2022 GSP AA060822110444L
July 2022 FY 2022-23 GSTR-3B 16-08-2022 ONLINE AA060722345391D
July 2022 FY 2022-23 GSTR-1 03-08-2022 GSP AA0607220695906
June 2022 FY 2022-23 GSTR-3B 19-07-2022 ONLINE AA0606226629406
June 2022 FY 2022-23 GSTR-1 06-07-2022 GSP AA0606221096296
May 2022 FY 2022-23 GSTR-3B 15-06-2022 ONLINE AA060522350606D
May 2022 FY 2022-23 GSTR-1 08-06-2022 GSP AA060522125063S
April 2022 FY 2022-23 GSTR-3B 17-05-2022 ONLINE AA060422377944Y
April 2022 FY 2022-23 GSTR-1 09-05-2022 GSP AA0604221418882
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA060323720694C
March 2023 FY 2022-23 GSTR-9 15-12-2023 ONLINE AB0603231229279
March 2023 FY 2022-23 GSTR-1 07-04-2023 GSP AA060323135546E
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA060223524532O
February 2023 FY 2022-23 GSTR-1 09-03-2023 GSP AA060223144078I
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AA060123573941A
January 2023 FY 2022-23 GSTR-1 06-02-2023 GSP AA060123135835F
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.