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
SURIYA CASHEWS
DHANDAPANI SRINUVASAN
33DRYPS0652E1ZG
Active Regular Reg. 19/10/2017
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
AA330323208371U
 06-04-2023 Filed
AB330323440347H
 19-04-2023
February 2023 Filed
AA3302231460402
 03-03-2023 Filed
AB330223209496F
 17-03-2023
January 2023 Filed
AA330123242204Z
 06-02-2023 Filed
AB330123005919F
 16-02-2023
December 2022 Filed
AA331222318457I
 08-01-2023 Filed
AB331222091958Y
 18-01-2023
November 2022 Filed
AA331122206714T
 06-12-2022 Filed
AA331122857721H
 14-12-2022
October 2022 Filed
AA331022467633I
 10-11-2022 Filed
AA331022906206V
 15-11-2022
September 2022 Filed
AA330922182389U
 07-10-2022 Filed
AB3309220519707
 17-10-2022
August 2022 Filed
AA330822180224G
 06-09-2022 Filed
AA330822988672R
 17-09-2022
July 2022 Filed
AA330722130327K
 04-08-2022 Filed
AA3307229474338
 17-08-2022
June 2022 Filed
AA330622184130P
 06-07-2022 Filed
AA330622862126D
 15-07-2022
May 2022 Filed
AA330522136315N
 03-06-2022 Filed
AA330522798277V
 14-06-2022
April 2022 Filed
AA330422278630G
 08-05-2022 Filed
AB3304220301504
 18-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 18-01-2023 ONLINE AB331222091958Y
December 2022 FY 2022-23 GSTR-1 08-01-2023 ONLINE AA331222318457I
November 2022 FY 2022-23 GSTR-3B 14-12-2022 ONLINE AA331122857721H
November 2022 FY 2022-23 GSTR-1 06-12-2022 ONLINE AA331122206714T
October 2022 FY 2022-23 GSTR-3B 15-11-2022 ONLINE AA331022906206V
October 2022 FY 2022-23 GSTR-1 10-11-2022 ONLINE AA331022467633I
September 2022 FY 2022-23 GSTR-3B 17-10-2022 ONLINE AB3309220519707
September 2022 FY 2022-23 GSTR-1 07-10-2022 ONLINE AA330922182389U
August 2022 FY 2022-23 GSTR-3B 17-09-2022 ONLINE AA330822988672R
August 2022 FY 2022-23 GSTR-1 06-09-2022 ONLINE AA330822180224G
July 2022 FY 2022-23 GSTR-3B 17-08-2022 ONLINE AA3307229474338
July 2022 FY 2022-23 GSTR-1 04-08-2022 ONLINE AA330722130327K
June 2022 FY 2022-23 GSTR-3B 15-07-2022 ONLINE AA330622862126D
June 2022 FY 2022-23 GSTR-1 06-07-2022 ONLINE AA330622184130P
May 2022 FY 2022-23 GSTR-3B 14-06-2022 ONLINE AA330522798277V
May 2022 FY 2022-23 GSTR-1 03-06-2022 ONLINE AA330522136315N
April 2022 FY 2022-23 GSTR-3B 18-05-2022 ONLINE AB3304220301504
April 2022 FY 2022-23 GSTR-1 08-05-2022 ONLINE AA330422278630G
March 2023 FY 2022-23 GSTR-9 21-12-2023 ONLINE AC330323337150S
March 2023 FY 2022-23 GSTR-3B 19-04-2023 ONLINE AB330323440347H
March 2023 FY 2022-23 GSTR-9C 13-03-2024 ONLINE AC330323547501J
March 2023 FY 2022-23 GSTR-1 06-04-2023 ONLINE AA330323208371U
February 2023 FY 2022-23 GSTR-3B 17-03-2023 ONLINE AB330223209496F
February 2023 FY 2022-23 GSTR-1 03-03-2023 ONLINE AA3302231460402
January 2023 FY 2022-23 GSTR-3B 16-02-2023 ONLINE AB330123005919F
January 2023 FY 2022-23 GSTR-1 06-02-2023 ONLINE AA330123242204Z
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.