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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33% FY 2022-23 Compliance
Poor
STOCK N STORE
DINESH KHANNA
06AHEPK2010P3ZG
Suspended Regular Reg. 01/08/2020
Filing Breakdown
GSTR-1
4/12 (33%)
GSTR-3B
4/12 (33%)
Full GST profile →  ·  Health Score →
8
Returns filed
this FY
8
Total returns
on record
12
Periods
expected
16
Overdue
this FY
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
Return-wise Status — FY 2022-23
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2023 Filed
AA060323928007H
 24-04-2023 Filed
AA060323930689Z
 24-04-2023
February 2023 Overdue Due 11 Mar 2023 — Overdue Due 20 Mar 2023 —
January 2023 Overdue Due 11 Feb 2023 — Overdue Due 20 Feb 2023 —
December 2022 Filed
AA061222935425F
 24-01-2023 Filed
AA0612229364395
 24-01-2023
November 2022 Overdue Due 11 Dec 2022 — Overdue Due 20 Dec 2022 —
October 2022 Overdue Due 11 Nov 2022 — Overdue Due 20 Nov 2022 —
September 2022 Filed
AA0609229219216
 31-10-2022 Filed
AA0609229249023
 31-10-2022
August 2022 Overdue Due 11 Sep 2022 — Overdue Due 20 Sep 2022 —
July 2022 Overdue Due 11 Aug 2022 — Overdue Due 20 Aug 2022 —
June 2022 Filed
AA0606227905532
 21-07-2022 Filed
AA060622792141D
 21-07-2022
May 2022 Overdue Due 11 Jun 2022 — Overdue Due 20 Jun 2022 —
April 2022 Overdue Due 11 May 2022 — Overdue Due 20 May 2022 —
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-1 24-01-2023 ONLINE AA061222935425F
December 2022 FY 2022-23 GSTR-3B 24-01-2023 ONLINE AA0612229364395
September 2022 FY 2022-23 GSTR-1 31-10-2022 ONLINE AA0609229219216
September 2022 FY 2022-23 GSTR-3B 31-10-2022 ONLINE AA0609229249023
June 2022 FY 2022-23 GSTR-1 21-07-2022 ONLINE AA0606227905532
June 2022 FY 2022-23 GSTR-3B 21-07-2022 ONLINE AA060622792141D
March 2023 FY 2022-23 GSTR-1 24-04-2023 ONLINE AA060323928007H
March 2023 FY 2022-23 GSTR-3B 24-04-2023 ONLINE AA060323930689Z
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.