Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.
| Tax Period | GSTR-1 | Filed On | GSTR-3B | Filed On |
|---|---|---|---|---|
| March 2023 |
Filed
AA3303237050114 |
11-04-2023 |
Filed
AB330323750692B |
20-04-2023 |
| February 2023 |
Filed
AA330223584928W |
10-03-2023 |
Filed
AB3302236856907 |
20-03-2023 |
| January 2023 |
Filed
AA330123791632E |
11-02-2023 |
Filed
AB330123696685X |
20-02-2023 |
| December 2022 |
Filed
AA331222763527A |
11-01-2023 |
Filed
AB331222802056T |
20-01-2023 |
| November 2022 |
Filed
AA331122632275P |
10-12-2022 |
Filed
AB331122675733A |
20-12-2022 |
| October 2022 |
Filed
AA3310226550310 |
11-11-2022 |
Filed
AB331022296119D |
18-11-2022 |
| September 2022 |
Filed
AA3309224614662 |
10-10-2022 |
Filed
AB3309226664051 |
20-10-2022 |
| August 2022 |
Filed
AA330822273214F |
08-09-2022 |
Filed
AB3308225168519 |
20-09-2022 |
| July 2022 |
Filed
AA330722462215G |
10-08-2022 |
Filed
AB330722375759O |
20-08-2022 |
| June 2022 |
Filed
AA3306223543967 |
08-07-2022 |
Filed
AB3306225754073 |
20-07-2022 |
| May 2022 |
Filed
AA330522513297G |
10-06-2022 |
Filed
AB330522488041H |
20-06-2022 |
| April 2022 |
Filed
AA3304226417395 |
11-05-2022 |
Filed
AB330422497970Z |
24-05-2022 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| June 2022 | FY 2022-23 | ITC-04 | 26-04-2023 | ONLINE | AA331822000549E |
| May 2022 | FY 2022-23 | ITC-04 | 21-10-2022 | ONLINE | AA331722000191Z |
| December 2022 | FY 2022-23 | GSTR-2X | 23-08-2023 | ONLINE | AC3312221758743 |
| December 2022 | FY 2022-23 | GSTR-3B | 20-01-2023 | ONLINE | AB331222802056T |
| December 2022 | FY 2022-23 | GSTR-1 | 11-01-2023 | ONLINE | AA331222763527A |
| November 2022 | FY 2022-23 | GSTR-3B | 20-12-2022 | ONLINE | AB331122675733A |
| November 2022 | FY 2022-23 | GSTR-1 | 10-12-2022 | ONLINE | AA331122632275P |
| October 2022 | FY 2022-23 | GSTR-3B | 18-11-2022 | ONLINE | AB331022296119D |
| October 2022 | FY 2022-23 | GSTR-1 | 11-11-2022 | ONLINE | AA3310226550310 |
| September 2022 | FY 2022-23 | GSTR-3B | 20-10-2022 | ONLINE | AB3309226664051 |
| September 2022 | FY 2022-23 | GSTR-1 | 10-10-2022 | ONLINE | AA3309224614662 |
| August 2022 | FY 2022-23 | GSTR-3B | 20-09-2022 | ONLINE | AB3308225168519 |
| August 2022 | FY 2022-23 | GSTR-1 | 08-09-2022 | ONLINE | AA330822273214F |
| July 2022 | FY 2022-23 | GSTR-3B | 20-08-2022 | ONLINE | AB330722375759O |
| July 2022 | FY 2022-23 | GSTR-1 | 10-08-2022 | ONLINE | AA330722462215G |
| June 2022 | FY 2022-23 | GSTR-3B | 20-07-2022 | ONLINE | AB3306225754073 |
| June 2022 | FY 2022-23 | GSTR-1 | 08-07-2022 | ONLINE | AA3306223543967 |
| May 2022 | FY 2022-23 | GSTR-3B | 20-06-2022 | ONLINE | AB330522488041H |
| May 2022 | FY 2022-23 | GSTR-1 | 10-06-2022 | ONLINE | AA330522513297G |
| April 2022 | FY 2022-23 | GSTR-3B | 24-05-2022 | ONLINE | AB330422497970Z |
| April 2022 | FY 2022-23 | GSTR-1 | 11-05-2022 | ONLINE | AA3304226417395 |
| March 2023 | FY 2022-23 | GSTR-9 | 31-12-2023 | ONLINE | AC3303234919050 |
| March 2023 | FY 2022-23 | GSTR-9C | 31-12-2023 | ONLINE | AC3303234963916 |
| March 2023 | FY 2022-23 | GSTR-3B | 20-04-2023 | ONLINE | AB330323750692B |
| March 2023 | FY 2022-23 | GSTR-2X | 20-02-2024 | ONLINE | AC330323543032S |
| March 2023 | FY 2022-23 | GSTR-1 | 11-04-2023 | ONLINE | AA3303237050114 |
| February 2023 | FY 2022-23 | GSTR-3B | 20-03-2023 | ONLINE | AB3302236856907 |
| February 2023 | FY 2022-23 | GSTR-2X | 12-06-2024 | ONLINE | AB3302239663466 |
| February 2023 | FY 2022-23 | GSTR-1 | 10-03-2023 | ONLINE | AA330223584928W |
| January 2023 | FY 2022-23 | GSTR-2X | 23-08-2023 | ONLINE | AB330123969677U |
| January 2023 | FY 2022-23 | GSTR-3B | 20-02-2023 | ONLINE | AB330123696685X |
| January 2023 | FY 2022-23 | GSTR-1 | 11-02-2023 | ONLINE | AA330123791632E |
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.