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
TAP MASTER
MOHIT DHANDA
06ARUPD3000E2ZA
Active Regular Reg. 30/12/2017
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
AA0603232509177
 10-04-2023 Filed
AA060323736402L
 20-04-2023
February 2023 Filed
AA060223254213R
 11-03-2023 Filed
AA060223533049I
 20-03-2023
January 2023 Filed
AA060123137129K
 06-02-2023 Filed
AA0601234167894
 15-02-2023
December 2022 Filed
AA0612221559259
 08-01-2023 Filed
AA061222517208L
 16-01-2023
November 2022 Filed
AA061122134504S
 08-12-2022 Filed
AA061122545126N
 20-12-2022
October 2022 Filed
AA0610220757957
 04-11-2022 Filed
AA061022582839Z
 21-11-2022
September 2022 Filed
AA060922074700A
 05-10-2022 Filed
AA060922698827E
 20-10-2022
August 2022 Filed
AA060822115027K
 08-09-2022 Filed
AA0608225515454
 20-09-2022
July 2022 Filed
AA060722295888H
 12-08-2022 Filed
AA060722346054G
 16-08-2022
June 2022 Filed
AA0606221137678
 07-07-2022 Filed
AA060622768121F
 20-07-2022
May 2022 Filed
AA0605222397447
 11-06-2022 Filed
AA060522427624D
 18-06-2022
April 2022 Filed
AA060422139270P
 09-05-2022 Filed
AA060422393972Z
 18-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 16-01-2023 ONLINE AA061222517208L
December 2022 FY 2022-23 GSTR-1 08-01-2023 ONLINE AA0612221559259
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AA061122545126N
November 2022 FY 2022-23 GSTR-1 08-12-2022 ONLINE AA061122134504S
October 2022 FY 2022-23 GSTR-3B 21-11-2022 ONLINE AA061022582839Z
October 2022 FY 2022-23 GSTR-1 04-11-2022 ONLINE AA0610220757957
September 2022 FY 2022-23 GSTR-3B 20-10-2022 ONLINE AA060922698827E
September 2022 FY 2022-23 GSTR-1 05-10-2022 ONLINE AA060922074700A
August 2022 FY 2022-23 GSTR-3B 20-09-2022 ONLINE AA0608225515454
August 2022 FY 2022-23 GSTR-1 08-09-2022 ONLINE AA060822115027K
July 2022 FY 2022-23 GSTR-3B 16-08-2022 ONLINE AA060722346054G
July 2022 FY 2022-23 GSTR-1 12-08-2022 ONLINE AA060722295888H
June 2022 FY 2022-23 GSTR-3B 20-07-2022 ONLINE AA060622768121F
June 2022 FY 2022-23 GSTR-1 07-07-2022 ONLINE AA0606221137678
May 2022 FY 2022-23 GSTR-3B 18-06-2022 ONLINE AA060522427624D
May 2022 FY 2022-23 GSTR-1 11-06-2022 ONLINE AA0605222397447
April 2022 FY 2022-23 GSTR-3B 18-05-2022 ONLINE AA060422393972Z
April 2022 FY 2022-23 GSTR-1 09-05-2022 ONLINE AA060422139270P
March 2023 FY 2022-23 GSTR-9 26-12-2023 ONLINE AB060323170104P
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA060323736402L
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA0603232509177
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA060223533049I
February 2023 FY 2022-23 GSTR-1 11-03-2023 ONLINE AA060223254213R
January 2023 FY 2022-23 GSTR-3B 15-02-2023 ONLINE AA0601234167894
January 2023 FY 2022-23 GSTR-1 06-02-2023 ONLINE AA060123137129K
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.