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 R ENGINEERING WORKS
RESHMA PARWEEN
19DCFPP0994E1ZA
Active Regular Reg. 12/06/2019
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
24
Returns filed
this FY
24
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
Return-wise Status — FY 2022-23
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2023 Filed
AA190323228996S
 10-04-2023 Filed
AA190323903067D
 20-04-2023
February 2023 Filed
AA1902233726642
 13-03-2023 Filed
AA190223725797U
 20-03-2023
January 2023 Filed
AA1901231508937
 07-02-2023 Filed
AA1901236256739
 18-02-2023
December 2022 Filed
AA191222101285O
 05-01-2023 Filed
AA1912226406846
 16-01-2023
November 2022 Filed
AA191122072170P
 03-12-2022 Filed
AA191122366044H
 13-12-2022
October 2022 Filed
AA191022059605B
 03-11-2022 Filed
AA191022059680D
 03-11-2022
September 2022 Filed
AA190922275545Q
 11-10-2022 Filed
AA190922522104E
 15-10-2022
August 2022 Filed
AA190822640313A
 20-09-2022 Filed
AA1908226405227
 20-09-2022
July 2022 Filed
AA1907222940534
 11-08-2022 Filed
AA190722557438Q
 19-08-2022
June 2022 Filed
AA190622594782O
 16-07-2022 Filed
AA190622599605N
 16-07-2022
May 2022 Filed
AA1905221029094
 06-06-2022 Filed
AA190522633595Z
 20-06-2022
April 2022 Filed
AA190422258798M
 11-05-2022 Filed
AA190422473726W
 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 AA1912226406846
December 2022 FY 2022-23 GSTR-1 05-01-2023 ONLINE AA191222101285O
November 2022 FY 2022-23 GSTR-3B 13-12-2022 ONLINE AA191122366044H
November 2022 FY 2022-23 GSTR-1 03-12-2022 ONLINE AA191122072170P
October 2022 FY 2022-23 GSTR-1 03-11-2022 ONLINE AA191022059605B
October 2022 FY 2022-23 GSTR-3B 03-11-2022 ONLINE AA191022059680D
September 2022 FY 2022-23 GSTR-3B 15-10-2022 ONLINE AA190922522104E
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA190922275545Q
August 2022 FY 2022-23 GSTR-1 20-09-2022 ONLINE AA190822640313A
August 2022 FY 2022-23 GSTR-3B 20-09-2022 ONLINE AA1908226405227
July 2022 FY 2022-23 GSTR-3B 19-08-2022 ONLINE AA190722557438Q
July 2022 FY 2022-23 GSTR-1 11-08-2022 ONLINE AA1907222940534
June 2022 FY 2022-23 GSTR-1 16-07-2022 ONLINE AA190622594782O
June 2022 FY 2022-23 GSTR-3B 16-07-2022 ONLINE AA190622599605N
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA190522633595Z
May 2022 FY 2022-23 GSTR-1 06-06-2022 ONLINE AA1905221029094
April 2022 FY 2022-23 GSTR-3B 18-05-2022 ONLINE AA190422473726W
April 2022 FY 2022-23 GSTR-1 11-05-2022 ONLINE AA190422258798M
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA190323903067D
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA190323228996S
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA190223725797U
February 2023 FY 2022-23 GSTR-1 13-03-2023 ONLINE AA1902233726642
January 2023 FY 2022-23 GSTR-3B 18-02-2023 ONLINE AA1901236256739
January 2023 FY 2022-23 GSTR-1 07-02-2023 ONLINE AA1901231508937
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.