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
LUPIN LIMITED
27AAACL1069K1ZF
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
40
Returns filed
this FY
40
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
AA270323708072M
 10-04-2023 Filed
AC270323054695Z
 19-04-2023
February 2023 Filed
AA270223740724B
 10-03-2023 Filed
AB2702234185690
 18-03-2023
January 2023 Filed
AA2701237905180
 10-02-2023 Filed
AB270123657917U
 20-02-2023
December 2022 Filed
AA2712228159074
 10-01-2023 Filed
AC271222171184D
 19-01-2023
November 2022 Filed
AA271122549271I
 09-12-2022 Filed
AB2711224798016
 19-12-2022
October 2022 Filed
AA2710227391994
 11-11-2022 Filed
AB2710225453893
 19-11-2022
September 2022 Filed
AA270922718917O
 11-10-2022 Filed
AB270922932776M
 19-10-2022
August 2022 Filed
AA270822652600A
 10-09-2022 Filed
AB270822339197V
 19-09-2022
July 2022 Filed
AA2707226851037
 10-08-2022 Filed
AB2707222145193
 18-08-2022
June 2022 Filed
AA270622629389T
 09-07-2022 Filed
AB270622853952U
 19-07-2022
May 2022 Filed
AA270522647865T
 10-06-2022 Filed
AB2705221836820
 17-06-2022
April 2022 Filed
AA270422702670K
 11-05-2022 Filed
AB270422473665X
 23-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
June 2022 FY 2022-23 ITC-04 26-04-2023 ONLINE AA271822001382K
May 2022 FY 2022-23 ITC-04 22-10-2022 ONLINE AA271722000925B
December 2022 FY 2022-23 GSTR-3B 19-01-2023 ONLINE AC271222171184D
December 2022 FY 2022-23 GSTR-2X 16-01-2023 ONLINE AB2712225287553
December 2022 FY 2022-23 GSTR-1 10-01-2023 ONLINE AA2712228159074
November 2022 FY 2022-23 GSTR-3B 19-12-2022 ONLINE AB2711224798016
November 2022 FY 2022-23 GSTR-2X 12-12-2022 ONLINE AA2711229448048
November 2022 FY 2022-23 GSTR-1 09-12-2022 ONLINE AA271122549271I
October 2022 FY 2022-23 GSTR-3B 19-11-2022 ONLINE AB2710225453893
October 2022 FY 2022-23 GSTR-2X 14-11-2022 ONLINE AA2710229925361
October 2022 FY 2022-23 GSTR-1 11-11-2022 ONLINE AA2710227391994
September 2022 FY 2022-23 GSTR-3B 19-10-2022 ONLINE AB270922932776M
September 2022 FY 2022-23 GSTR-2X 13-10-2022 ONLINE AB270922089417O
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA270922718917O
August 2022 FY 2022-23 GSTR-3B 19-09-2022 ONLINE AB270822339197V
August 2022 FY 2022-23 GSTR-2X 13-09-2022 ONLINE AA2708228821234
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA270822652600A
July 2022 FY 2022-23 GSTR-3B 18-08-2022 ONLINE AB2707222145193
July 2022 FY 2022-23 GSTR-2X 12-08-2022 ONLINE AA2707228315156
July 2022 FY 2022-23 GSTR-1 10-08-2022 ONLINE AA2707226851037
June 2022 FY 2022-23 GSTR-3B 19-07-2022 ONLINE AB270622853952U
June 2022 FY 2022-23 GSTR-2X 14-07-2022 ONLINE AB270622249446Z
June 2022 FY 2022-23 GSTR-1 09-07-2022 ONLINE AA270622629389T
May 2022 FY 2022-23 GSTR-3B 17-06-2022 ONLINE AB2705221836820
May 2022 FY 2022-23 GSTR-2X 14-06-2022 ONLINE AA270522956327Z
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA270522647865T
April 2022 FY 2022-23 GSTR-3B 23-05-2022 ONLINE AB270422473665X
April 2022 FY 2022-23 GSTR-2X 13-05-2022 ONLINE AA270422891842X
April 2022 FY 2022-23 GSTR-1 11-05-2022 ONLINE AA270422702670K
March 2023 FY 2022-23 GSTR-9 29-12-2023 ONLINE AD270323693438O
March 2023 FY 2022-23 GSTR-9C 29-12-2023 ONLINE AD270323698057R
March 2023 FY 2022-23 GSTR-3B 19-04-2023 ONLINE AC270323054695Z
March 2023 FY 2022-23 GSTR-2X 13-04-2023 ONLINE AB2703232438940
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA270323708072M
February 2023 FY 2022-23 GSTR-3B 18-03-2023 ONLINE AB2702234185690
February 2023 FY 2022-23 GSTR-2X 13-03-2023 ONLINE AA2702239754624
February 2023 FY 2022-23 GSTR-1 10-03-2023 ONLINE AA270223740724B
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AB270123657917U
January 2023 FY 2022-23 GSTR-2X 13-02-2023 ONLINE AB270123088919P
January 2023 FY 2022-23 GSTR-1 10-02-2023 ONLINE AA2701237905180
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.