Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.
| Tax Period | GSTR-1 | Filed On | GSTR-3B | Filed On |
|---|---|---|---|---|
| March 2023 |
Filed
AA060323434159D |
13-04-2023 |
Filed
AA060323870423E |
22-04-2023 |
| February 2023 |
Filed
AA0602233346679 |
13-03-2023 | Overdue Due 20 Mar 2023 | — |
| January 2023 |
Filed
AA060123363741I |
13-02-2023 | Overdue Due 20 Feb 2023 | — |
| December 2022 |
Filed
AA061222419229G |
13-01-2023 |
Filed
AA061222920942G |
24-01-2023 |
| November 2022 |
Filed
AA061122316676F |
13-12-2022 | Overdue Due 20 Dec 2022 | — |
| October 2022 |
Filed
AA061022311855M |
12-11-2022 | Overdue Due 20 Nov 2022 | — |
| September 2022 |
Filed
AA060922385682U |
13-10-2022 |
Filed
AA060922884805O |
26-10-2022 |
| August 2022 |
Filed
AA060822287100H |
12-09-2022 | Overdue Due 20 Sep 2022 | — |
| July 2022 |
Filed
AA060722307461K |
13-08-2022 | Overdue Due 20 Aug 2022 | — |
| June 2022 |
Filed
AA0606223870862 |
13-07-2022 |
Filed
AA0606228077265 |
22-07-2022 |
| May 2022 |
Filed
AA060522317674B |
13-06-2022 | Overdue Due 20 Jun 2022 | — |
| April 2022 |
Filed
AA060422261334K |
11-05-2022 | Overdue Due 20 May 2022 | — |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2022 | FY 2022-23 | GSTR-3B | 24-01-2023 | ONLINE | AA061222920942G |
| December 2022 | FY 2022-23 | GSTR-1 | 13-01-2023 | ONLINE | AA061222419229G |
| November 2022 | FY 2022-23 | GSTR-1 | 13-12-2022 | ONLINE | AA061122316676F |
| October 2022 | FY 2022-23 | GSTR-1 | 12-11-2022 | ONLINE | AA061022311855M |
| September 2022 | FY 2022-23 | GSTR-3B | 26-10-2022 | ONLINE | AA060922884805O |
| September 2022 | FY 2022-23 | GSTR-1 | 13-10-2022 | ONLINE | AA060922385682U |
| August 2022 | FY 2022-23 | GSTR-1 | 12-09-2022 | ONLINE | AA060822287100H |
| July 2022 | FY 2022-23 | GSTR-1 | 13-08-2022 | ONLINE | AA060722307461K |
| June 2022 | FY 2022-23 | GSTR-3B | 22-07-2022 | ONLINE | AA0606228077265 |
| June 2022 | FY 2022-23 | GSTR-1 | 13-07-2022 | ONLINE | AA0606223870862 |
| May 2022 | FY 2022-23 | GSTR-1 | 13-06-2022 | ONLINE | AA060522317674B |
| April 2022 | FY 2022-23 | GSTR-1 | 11-05-2022 | ONLINE | AA060422261334K |
| March 2023 | FY 2022-23 | GSTR-9 | 30-12-2023 | ONLINE | AB060323220891H |
| March 2023 | FY 2022-23 | GSTR-3B | 22-04-2023 | ONLINE | AA060323870423E |
| March 2023 | FY 2022-23 | GSTR-1 | 13-04-2023 | ONLINE | AA060323434159D |
| February 2023 | FY 2022-23 | GSTR-1 | 13-03-2023 | ONLINE | AA0602233346679 |
| January 2023 | FY 2022-23 | GSTR-1 | 13-02-2023 | ONLINE | AA060123363741I |
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.