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
AMMAN ENGINEERING
MUTHUSAMY BALASUBRAMANIAN
33BSQPB6010A1ZH
Active Regular Reg. 05/07/2017
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 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
AA330323396529Y
 10-04-2023 Filed
AA3303238816058
 15-04-2023
February 2023 Filed
AA330223274879W
 07-03-2023 Filed
AA330223889298V
 15-03-2023
January 2023 Filed
AA3301233280800
 08-02-2023 Filed
AA330123915827B
 15-02-2023
December 2022 Filed
AA3312226200234
 11-01-2023 Filed
AB331222128369D
 18-01-2023
November 2022 Filed
AA331122274903G
 07-12-2022 Filed
AA331122865750G
 15-12-2022
October 2022 Filed
AA331022164631S
 05-11-2022 Filed
AA3310227749182
 14-11-2022
September 2022 Filed
AA330922301590M
 09-10-2022 Filed
AB330922125535A
 18-10-2022
August 2022 Filed
AA330822263802A
 08-09-2022 Filed
AA330822803967Y
 15-09-2022
July 2022 Filed
AA3307222942358
 08-08-2022 Filed
AB3307222054995
 19-08-2022
June 2022 Filed
AA330622298596S
 08-07-2022 Filed
AA3306229366660
 18-07-2022
May 2022 Filed
AA330522314706I
 08-06-2022 Filed
AA330522917126J
 16-06-2022
April 2022 Filed
AA330422215369G
 06-05-2022 Filed
AB330422238942B
 20-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 18-01-2023 ONLINE AB331222128369D
December 2022 FY 2022-23 GSTR-1 11-01-2023 ONLINE AA3312226200234
November 2022 FY 2022-23 GSTR-3B 15-12-2022 ONLINE AA331122865750G
November 2022 FY 2022-23 GSTR-1 07-12-2022 ONLINE AA331122274903G
October 2022 FY 2022-23 GSTR-3B 14-11-2022 ONLINE AA3310227749182
October 2022 FY 2022-23 GSTR-1 05-11-2022 ONLINE AA331022164631S
September 2022 FY 2022-23 GSTR-3B 18-10-2022 ONLINE AB330922125535A
September 2022 FY 2022-23 GSTR-1 09-10-2022 ONLINE AA330922301590M
August 2022 FY 2022-23 GSTR-3B 15-09-2022 ONLINE AA330822803967Y
August 2022 FY 2022-23 GSTR-1 08-09-2022 ONLINE AA330822263802A
July 2022 FY 2022-23 GSTR-3B 19-08-2022 ONLINE AB3307222054995
July 2022 FY 2022-23 GSTR-1 08-08-2022 ONLINE AA3307222942358
June 2022 FY 2022-23 GSTR-3B 18-07-2022 ONLINE AA3306229366660
June 2022 FY 2022-23 GSTR-1 08-07-2022 ONLINE AA330622298596S
May 2022 FY 2022-23 GSTR-3B 16-06-2022 ONLINE AA330522917126J
May 2022 FY 2022-23 GSTR-1 08-06-2022 ONLINE AA330522314706I
April 2022 FY 2022-23 GSTR-3B 20-05-2022 ONLINE AB330422238942B
April 2022 FY 2022-23 GSTR-1 06-05-2022 ONLINE AA330422215369G
March 2023 FY 2022-23 GSTR-3B 15-04-2023 ONLINE AA3303238816058
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA330323396529Y
February 2023 FY 2022-23 GSTR-3B 15-03-2023 ONLINE AA330223889298V
February 2023 FY 2022-23 GSTR-1 07-03-2023 ONLINE AA330223274879W
January 2023 FY 2022-23 GSTR-3B 15-02-2023 ONLINE AA330123915827B
January 2023 FY 2022-23 GSTR-1 08-02-2023 ONLINE AA3301233280800
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.