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
A TO Z INFRACON PRIVATE LTD
ATOZ INFRACON PRIVATE LIMITED
19AAACJ9567C1ZC
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
26
Returns filed
this FY
26
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
AA190323110651N
 06-04-2023 Filed
AA190323922570D
 20-04-2023
February 2023 Filed
AA190223248175A
 10-03-2023 Filed
AA190223706771B
 20-03-2023
January 2023 Filed
AA190123209417F
 09-02-2023 Filed
AA1901237552475
 20-02-2023
December 2022 Filed
AA191222128867Z
 06-01-2023 Filed
AB191222018034P
 20-01-2023
November 2022 Filed
AA191122147054L
 08-12-2022 Filed
AA191122674915X
 20-12-2022
October 2022 Filed
AA191022217430U
 10-11-2022 Filed
AA191022689061D
 20-11-2022
September 2022 Filed
AA190922253367U
 11-10-2022 Filed
AA190922824809L
 19-10-2022
August 2022 Filed
AA190822245744W
 10-09-2022 Filed
AA190822643879F
 20-09-2022
July 2022 Filed
AA190722089394R
 05-08-2022 Filed
AA190722584509M
 19-08-2022
June 2022 Filed
AA190622178901Y
 08-07-2022 Filed
AA1906229216815
 20-07-2022
May 2022 Filed
AA1905222192569
 10-06-2022 Filed
AA190522616629X
 20-06-2022
April 2022 Filed
AA1904221873063
 10-05-2022 Filed
AA1904226443192
 23-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AB191222018034P
December 2022 FY 2022-23 GSTR-1 06-01-2023 ONLINE AA191222128867Z
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AA191122674915X
November 2022 FY 2022-23 GSTR-1 08-12-2022 ONLINE AA191122147054L
October 2022 FY 2022-23 GSTR-3B 20-11-2022 ONLINE AA191022689061D
October 2022 FY 2022-23 GSTR-1 10-11-2022 ONLINE AA191022217430U
September 2022 FY 2022-23 GSTR-3B 19-10-2022 ONLINE AA190922824809L
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA190922253367U
August 2022 FY 2022-23 GSTR-3B 20-09-2022 ONLINE AA190822643879F
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA190822245744W
July 2022 FY 2022-23 GSTR-3B 19-08-2022 ONLINE AA190722584509M
July 2022 FY 2022-23 GSTR-1 05-08-2022 ONLINE AA190722089394R
June 2022 FY 2022-23 GSTR-3B 20-07-2022 ONLINE AA1906229216815
June 2022 FY 2022-23 GSTR-1 08-07-2022 ONLINE AA190622178901Y
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA190522616629X
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA1905222192569
April 2022 FY 2022-23 GSTR-3B 23-05-2022 ONLINE AA1904226443192
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA1904221873063
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA190323922570D
March 2023 FY 2022-23 GSTR-9 18-12-2023 ONLINE AB190323477648M
March 2023 FY 2022-23 GSTR-9C 18-12-2023 ONLINE AB190323477890T
March 2023 FY 2022-23 GSTR-1 06-04-2023 ONLINE AA190323110651N
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA190223706771B
February 2023 FY 2022-23 GSTR-1 10-03-2023 ONLINE AA190223248175A
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AA1901237552475
January 2023 FY 2022-23 GSTR-1 09-02-2023 ONLINE AA190123209417F
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.