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
RAJSRI COMPUTERS
THANGAVEL ARUNRAJ
33ARQPA9742E1ZS
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
AA3303236846552
 11-04-2023 Filed
AB3303238498234
 21-04-2023
February 2023 Filed
AA330223732662K
 11-03-2023 Filed
AB330223783648X
 22-03-2023
January 2023 Filed
AA3301237681589
 11-02-2023 Filed
AB330123687289Y
 20-02-2023
December 2022 Filed
AA331222737722I
 11-01-2023 Filed
AB3312227785734
 20-01-2023
November 2022 Filed
AA3311226431104
 10-12-2022 Filed
AB331122533713N
 20-12-2022
October 2022 Filed
AA331022514645P
 10-11-2022 Filed
AB331022498703A
 19-11-2022
September 2022 Filed
AA330922653005G
 11-10-2022 Filed
AB3309226556323
 20-10-2022
August 2022 Filed
AA330822543788T
 10-09-2022 Filed
AB330822457159Z
 20-09-2022
July 2022 Filed
AA330722750015L
 13-08-2022 Filed
AB330722516454D
 20-08-2022
June 2022 Filed
AA330622683099Z
 11-07-2022 Filed
AB330622648908T
 20-07-2022
May 2022 Filed
AA3305227227890
 13-06-2022 Filed
AB3305225197861
 20-06-2022
April 2022 Filed
AA3304226478339
 11-05-2022 Filed
AB330422249125K
 20-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AB3312227785734
December 2022 FY 2022-23 GSTR-1 11-01-2023 ONLINE AA331222737722I
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AB331122533713N
November 2022 FY 2022-23 GSTR-1 10-12-2022 ONLINE AA3311226431104
October 2022 FY 2022-23 GSTR-3B 19-11-2022 ONLINE AB331022498703A
October 2022 FY 2022-23 GSTR-1 10-11-2022 ONLINE AA331022514645P
September 2022 FY 2022-23 GSTR-3B 20-10-2022 ONLINE AB3309226556323
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA330922653005G
August 2022 FY 2022-23 GSTR-3B 20-09-2022 ONLINE AB330822457159Z
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA330822543788T
July 2022 FY 2022-23 GSTR-3B 20-08-2022 ONLINE AB330722516454D
July 2022 FY 2022-23 GSTR-1 13-08-2022 ONLINE AA330722750015L
June 2022 FY 2022-23 GSTR-3B 20-07-2022 ONLINE AB330622648908T
June 2022 FY 2022-23 GSTR-1 11-07-2022 ONLINE AA330622683099Z
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AB3305225197861
May 2022 FY 2022-23 GSTR-1 13-06-2022 ONLINE AA3305227227890
April 2022 FY 2022-23 GSTR-3B 20-05-2022 ONLINE AB330422249125K
April 2022 FY 2022-23 GSTR-1 11-05-2022 ONLINE AA3304226478339
March 2023 FY 2022-23 GSTR-9C 31-12-2023 ONLINE AC330323502872H
March 2023 FY 2022-23 GSTR-9 29-12-2023 ONLINE AC330323421450T
March 2023 FY 2022-23 GSTR-3B 21-04-2023 ONLINE AB3303238498234
March 2023 FY 2022-23 GSTR-1 11-04-2023 ONLINE AA3303236846552
February 2023 FY 2022-23 GSTR-3B 22-03-2023 ONLINE AB330223783648X
February 2023 FY 2022-23 GSTR-1 11-03-2023 ONLINE AA330223732662K
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AB330123687289Y
January 2023 FY 2022-23 GSTR-1 11-02-2023 ONLINE AA3301237681589
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.