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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92% FY 2022-23 Compliance
Excellent
PMS DIGIBIRDS 360 MEDIA
POOJA SINGH
06HIRPS6602G1ZS
Active Regular Reg. 19/07/2021
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
10/12 (83%)
Full GST profile →  ·  Health Score →
22
Returns filed
this FY
22
Total returns
on record
12
Periods
expected
2
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
Return-wise Status — FY 2022-23
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2023 Filed
AA0603231764748
 09-04-2023 Filed
AA060323694360C
 19-04-2023
February 2023 Filed
AA060223158590G
 09-03-2023 Filed
AA060223499446Z
 19-03-2023
January 2023 Filed
AA0601232318689
 10-02-2023 Filed
AA0601234927818
 17-02-2023
December 2022 Filed
AA061222155130Y
 08-01-2023 Filed
AA0612228286566
 20-01-2023
November 2022 Filed
AA061122115435S
 07-12-2022 Filed
AA0611225806559
 20-12-2022
October 2022 Filed
AA061022087095H
 05-11-2022 Filed
AA061022472424L
 18-11-2022
September 2022 Filed
AA060922328110O
 11-10-2022 Filed
AA060922545610B
 17-10-2022
August 2022 Filed
AA0608221377642
 08-09-2022 Filed
AA060822569655R
 21-09-2022
July 2022 Filed
AA060722088989E
 05-08-2022 Filed
AA060722534176A
 20-08-2022
June 2022 Filed
AA060622105304S
 06-07-2022 Filed
AA060622852820A
 23-07-2022
May 2022 Filed
AA060522201938A
 10-06-2022 Overdue Due 20 Jun 2022 —
April 2022 Filed
AA060422170740J
 10-05-2022 Overdue Due 20 May 2022 —
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AA0612228286566
December 2022 FY 2022-23 GSTR-1 08-01-2023 ONLINE AA061222155130Y
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AA0611225806559
November 2022 FY 2022-23 GSTR-1 07-12-2022 ONLINE AA061122115435S
October 2022 FY 2022-23 GSTR-3B 18-11-2022 ONLINE AA061022472424L
October 2022 FY 2022-23 GSTR-1 05-11-2022 ONLINE AA061022087095H
September 2022 FY 2022-23 GSTR-3B 17-10-2022 ONLINE AA060922545610B
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA060922328110O
August 2022 FY 2022-23 GSTR-3B 21-09-2022 ONLINE AA060822569655R
August 2022 FY 2022-23 GSTR-1 08-09-2022 ONLINE AA0608221377642
July 2022 FY 2022-23 GSTR-3B 20-08-2022 ONLINE AA060722534176A
July 2022 FY 2022-23 GSTR-1 05-08-2022 ONLINE AA060722088989E
June 2022 FY 2022-23 GSTR-3B 23-07-2022 ONLINE AA060622852820A
June 2022 FY 2022-23 GSTR-1 06-07-2022 ONLINE AA060622105304S
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA060522201938A
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA060422170740J
March 2023 FY 2022-23 GSTR-3B 19-04-2023 ONLINE AA060323694360C
March 2023 FY 2022-23 GSTR-1 09-04-2023 ONLINE AA0603231764748
February 2023 FY 2022-23 GSTR-3B 19-03-2023 ONLINE AA060223499446Z
February 2023 FY 2022-23 GSTR-1 09-03-2023 ONLINE AA060223158590G
January 2023 FY 2022-23 GSTR-3B 17-02-2023 ONLINE AA0601234927818
January 2023 FY 2022-23 GSTR-1 10-02-2023 ONLINE AA0601232318689
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.