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
BEE DEE INTERIOR SOLUTIONS
PURAN JANGID
06AFTPJ1220P1Z6
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
AA0603232718736
 11-04-2023 Filed
AA0603236648046
 19-04-2023
February 2023 Filed
AA0602231959036
 10-03-2023 Filed
AA0602235187980
 20-03-2023
January 2023 Filed
AA060123167996X
 08-02-2023 Filed
AA060123591237B
 20-02-2023
December 2022 Filed
AA061222143606J
 07-01-2023 Filed
AA061222741331S
 20-01-2023
November 2022 Filed
AA0611222484598
 10-12-2022 Filed
AA0611224762299
 19-12-2022
October 2022 Filed
AA061022162592L
 09-11-2022 Filed
AA061022489389Y
 19-11-2022
September 2022 Filed
AA060922182478S
 10-10-2022 Filed
AA0609227265518
 20-10-2022
August 2022 Filed
AA060822192618U
 10-09-2022 Filed
AA060822447361B
 19-09-2022
July 2022 Filed
AA0607222040012
 10-08-2022 Filed
AA060722390041J
 17-08-2022
June 2022 Filed
AA060622221104V
 09-07-2022 Filed
AA060622669286X
 20-07-2022
May 2022 Filed
AA060522222521S
 10-06-2022 Filed
AA0605223597426
 15-06-2022
April 2022 Filed
AA060422196686V
 10-05-2022 Filed
AA060422414407K
 18-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AA061222741331S
December 2022 FY 2022-23 GSTR-1 07-01-2023 ONLINE AA061222143606J
November 2022 FY 2022-23 GSTR-3B 19-12-2022 ONLINE AA0611224762299
November 2022 FY 2022-23 GSTR-1 10-12-2022 ONLINE AA0611222484598
October 2022 FY 2022-23 GSTR-3B 19-11-2022 ONLINE AA061022489389Y
October 2022 FY 2022-23 GSTR-1 09-11-2022 ONLINE AA061022162592L
September 2022 FY 2022-23 GSTR-3B 20-10-2022 ONLINE AA0609227265518
September 2022 FY 2022-23 GSTR-1 10-10-2022 ONLINE AA060922182478S
August 2022 FY 2022-23 GSTR-3B 19-09-2022 ONLINE AA060822447361B
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA060822192618U
July 2022 FY 2022-23 GSTR-3B 17-08-2022 ONLINE AA060722390041J
July 2022 FY 2022-23 GSTR-1 10-08-2022 ONLINE AA0607222040012
June 2022 FY 2022-23 GSTR-3B 20-07-2022 ONLINE AA060622669286X
June 2022 FY 2022-23 GSTR-1 09-07-2022 ONLINE AA060622221104V
May 2022 FY 2022-23 GSTR-3B 15-06-2022 ONLINE AA0605223597426
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA060522222521S
April 2022 FY 2022-23 GSTR-3B 18-05-2022 ONLINE AA060422414407K
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA060422196686V
March 2023 FY 2022-23 GSTR-9 27-12-2023 ONLINE AB060323182193E
March 2023 FY 2022-23 GSTR-3B 19-04-2023 ONLINE AA0603236648046
March 2023 FY 2022-23 GSTR-1 11-04-2023 ONLINE AA0603232718736
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA0602235187980
February 2023 FY 2022-23 GSTR-1 10-03-2023 ONLINE AA0602231959036
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AA060123591237B
January 2023 FY 2022-23 GSTR-1 08-02-2023 ONLINE AA060123167996X
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.