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
AA330323624543L |
11-04-2023 |
Filed
AB330323695909O |
20-04-2023 |
| February 2023 |
Filed
AA330223503852O |
10-03-2023 |
Filed
AB3302235287963 |
20-03-2023 |
| January 2023 |
Filed
AA3301235717584 |
10-02-2023 |
Filed
AB330123609107Q |
20-02-2023 |
| December 2022 |
Filed
AA331222400973N |
09-01-2023 |
Filed
AB331222711115X |
20-01-2023 |
| November 2022 |
Filed
AA331122421938E |
09-12-2022 |
Filed
AB331122574625B |
20-12-2022 |
| October 2022 |
Filed
AA331022268552L |
08-11-2022 |
Filed
AB331022442354R |
19-11-2022 |
| September 2022 |
Filed
AA330922576716T |
11-10-2022 |
Filed
AB330922586844O |
20-10-2022 |
| August 2022 |
Filed
AA330822375854W |
09-09-2022 |
Filed
AB3308224289019 |
20-09-2022 |
| July 2022 |
Filed
AA3307226165683 |
11-08-2022 |
Filed
AB330722475988I |
20-08-2022 |
| June 2022 |
Filed
AA330622435888W |
09-07-2022 |
Filed
AB3306225605953 |
20-07-2022 |
| May 2022 |
Filed
AA330522438462H |
10-06-2022 |
Filed
AB330522480012Q |
20-06-2022 |
| April 2022 |
Filed
AA330422466631G |
10-05-2022 |
Filed
AB330422454015O |
23-05-2022 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| June 2022 | FY 2022-23 | ITC-04 | 25-04-2023 | ONLINE | AA331822000359H |
| May 2022 | FY 2022-23 | ITC-04 | 15-10-2022 | ONLINE | AA3317220000432 |
| December 2022 | FY 2022-23 | GSTR-3B | 20-01-2023 | ONLINE | AB331222711115X |
| December 2022 | FY 2022-23 | GSTR-2X | 10-01-2023 | ONLINE | AA331222446963A |
| December 2022 | FY 2022-23 | GSTR-1 | 09-01-2023 | ONLINE | AA331222400973N |
| November 2022 | FY 2022-23 | GSTR-3B | 20-12-2022 | ONLINE | AB331122574625B |
| November 2022 | FY 2022-23 | GSTR-2X | 10-01-2023 | ONLINE | AB331122825542N |
| November 2022 | FY 2022-23 | GSTR-1 | 09-12-2022 | ONLINE | AA331122421938E |
| October 2022 | FY 2022-23 | GSTR-3B | 19-11-2022 | ONLINE | AB331022442354R |
| October 2022 | FY 2022-23 | GSTR-2X | 09-12-2022 | ONLINE | AB331022797141K |
| October 2022 | FY 2022-23 | GSTR-1 | 08-11-2022 | ONLINE | AA331022268552L |
| September 2022 | FY 2022-23 | GSTR-3B | 20-10-2022 | ONLINE | AB330922586844O |
| September 2022 | FY 2022-23 | GSTR-1 | 11-10-2022 | ONLINE | AA330922576716T |
| September 2022 | FY 2022-23 | GSTR-2X | 10-10-2022 | ONLINE | AA3309224249906 |
| August 2022 | FY 2022-23 | GSTR-3B | 20-09-2022 | ONLINE | AB3308224289019 |
| August 2022 | FY 2022-23 | GSTR-2X | 10-10-2022 | ONLINE | AB3308227460286 |
| August 2022 | FY 2022-23 | GSTR-1 | 09-09-2022 | ONLINE | AA330822375854W |
| July 2022 | FY 2022-23 | GSTR-3B | 20-08-2022 | ONLINE | AB330722475988I |
| July 2022 | FY 2022-23 | GSTR-1 | 11-08-2022 | ONLINE | AA3307226165683 |
| July 2022 | FY 2022-23 | GSTR-2X | 10-10-2022 | ONLINE | AB330722796375T |
| June 2022 | FY 2022-23 | GSTR-3B | 20-07-2022 | ONLINE | AB3306225605953 |
| June 2022 | FY 2022-23 | GSTR-2X | 10-10-2022 | ONLINE | AC330622034453I |
| June 2022 | FY 2022-23 | GSTR-1 | 09-07-2022 | ONLINE | AA330622435888W |
| May 2022 | FY 2022-23 | GSTR-3B | 20-06-2022 | ONLINE | AB330522480012Q |
| May 2022 | FY 2022-23 | GSTR-2X | 12-07-2022 | ONLINE | AB330522744501K |
| May 2022 | FY 2022-23 | GSTR-1 | 10-06-2022 | ONLINE | AA330522438462H |
| April 2022 | FY 2022-23 | GSTR-3B | 23-05-2022 | ONLINE | AB330422454015O |
| April 2022 | FY 2022-23 | GSTR-2X | 12-07-2022 | ONLINE | AB3304227740892 |
| April 2022 | FY 2022-23 | GSTR-1 | 10-05-2022 | ONLINE | AA330422466631G |
| March 2023 | FY 2022-23 | GSTR-9C | 30-12-2023 | ONLINE | AC330323457711D |
| March 2023 | FY 2022-23 | GSTR-9 | 29-12-2023 | ONLINE | AC330323434222R |
| March 2023 | FY 2022-23 | GSTR-3B | 20-04-2023 | ONLINE | AB330323695909O |
| March 2023 | FY 2022-23 | GSTR-1 | 11-04-2023 | ONLINE | AA330323624543L |
| March 2023 | FY 2022-23 | GSTR-2X | 10-04-2023 | ONLINE | AA3303234784655 |
| February 2023 | FY 2022-23 | GSTR-3B | 20-03-2023 | ONLINE | AB3302235287963 |
| February 2023 | FY 2022-23 | GSTR-1 | 10-03-2023 | ONLINE | AA330223503852O |
| February 2023 | FY 2022-23 | GSTR-2X | 10-03-2023 | ONLINE | AA330223501951Q |
| January 2023 | FY 2022-23 | GSTR-3B | 20-02-2023 | ONLINE | AB330123609107Q |
| January 2023 | FY 2022-23 | GSTR-1 | 10-02-2023 | ONLINE | AA3301235717584 |
| January 2023 | FY 2022-23 | GSTR-2X | 10-02-2023 | ONLINE | AA330123572452L |
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.