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
VIRDEY AGRO PRIVATE LIMITED
06AAFCV0275L1Z4
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
AA0603230737639
 04-04-2023 Filed
AA060323592273A
 18-04-2023
February 2023 Filed
AA0602230797057
 04-03-2023 Filed
AA060223446260Q
 17-03-2023
January 2023 Filed
AA060123100265Z
 03-02-2023 Filed
AA060123384390I
 14-02-2023
December 2022 Filed
AA0612220779428
 04-01-2023 Filed
AA061222611442U
 18-01-2023
November 2022 Filed
AA061122073424M
 05-12-2022 Filed
AA061122346262Q
 14-12-2022
October 2022 Filed
AA061022072272S
 04-11-2022 Filed
AA061022381494E
 16-11-2022
September 2022 Filed
AA060922055629V
 03-10-2022 Filed
AA060922431054I
 14-10-2022
August 2022 Filed
AA060822071512E
 05-09-2022 Filed
AA060822358221F
 16-09-2022
July 2022 Filed
AA060722123450P
 08-08-2022 Filed
AA0607223422778
 16-08-2022
June 2022 Filed
AA0606220778035
 05-07-2022 Filed
AA060622495764T
 16-07-2022
May 2022 Filed
AA0605220869406
 06-06-2022 Filed
AA0605223686435
 16-06-2022
April 2022 Filed
AA0604220862593
 04-05-2022 Filed
AA0604223846354
 17-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 18-01-2023 ONLINE AA061222611442U
December 2022 FY 2022-23 GSTR-1 04-01-2023 ONLINE AA0612220779428
November 2022 FY 2022-23 GSTR-3B 14-12-2022 ONLINE AA061122346262Q
November 2022 FY 2022-23 GSTR-1 05-12-2022 ONLINE AA061122073424M
October 2022 FY 2022-23 GSTR-3B 16-11-2022 ONLINE AA061022381494E
October 2022 FY 2022-23 GSTR-1 04-11-2022 ONLINE AA061022072272S
September 2022 FY 2022-23 GSTR-3B 14-10-2022 ONLINE AA060922431054I
September 2022 FY 2022-23 GSTR-1 03-10-2022 ONLINE AA060922055629V
August 2022 FY 2022-23 GSTR-3B 16-09-2022 ONLINE AA060822358221F
August 2022 FY 2022-23 GSTR-1 05-09-2022 ONLINE AA060822071512E
July 2022 FY 2022-23 GSTR-3B 16-08-2022 ONLINE AA0607223422778
July 2022 FY 2022-23 GSTR-1 08-08-2022 ONLINE AA060722123450P
June 2022 FY 2022-23 GSTR-3B 16-07-2022 ONLINE AA060622495764T
June 2022 FY 2022-23 GSTR-1 05-07-2022 ONLINE AA0606220778035
May 2022 FY 2022-23 GSTR-3B 16-06-2022 ONLINE AA0605223686435
May 2022 FY 2022-23 GSTR-1 06-06-2022 ONLINE AA0605220869406
April 2022 FY 2022-23 GSTR-3B 17-05-2022 ONLINE AA0604223846354
April 2022 FY 2022-23 GSTR-1 04-05-2022 ONLINE AA0604220862593
March 2023 FY 2022-23 GSTR-3B 18-04-2023 ONLINE AA060323592273A
March 2023 FY 2022-23 GSTR-1 04-04-2023 ONLINE AA0603230737639
March 2023 FY 2022-23 GSTR-9 01-11-2023 ONLINE AB0603230901894
March 2023 FY 2022-23 GSTR-9C 01-11-2023 ONLINE AB060323090283E
February 2023 FY 2022-23 GSTR-3B 17-03-2023 ONLINE AA060223446260Q
February 2023 FY 2022-23 GSTR-1 04-03-2023 ONLINE AA0602230797057
January 2023 FY 2022-23 GSTR-3B 14-02-2023 ONLINE AA060123384390I
January 2023 FY 2022-23 GSTR-1 03-02-2023 ONLINE AA060123100265Z
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.