Why check supplier filing before claiming ITC?

Under Section 16(2)(aa) CGST Act 2017, ITC is only available when the supplier's invoice appears in GSTR-2B, which requires the supplier to have filed GSTR-1. Gaps block your ITC and can trigger DRC-01 notices.

QRMP allows taxpayers with turnover up to Rs.5 crore to file GSTR-1 and GSTR-3B quarterly. Due dates shift to the 13th and 22nd/24th of the month after quarter end.

GSTR Filing Status Tracker — Check GST Return Filing History

Q: Is this live GSTN data?

Yes. Filing records come directly from the GSTN API. Data is cached — click Refresh for the latest status.

Q: What does Overdue mean?

Overdue means the due date passed with no filing recorded in GSTN. GSTR-1 is due the 11th of the following month; GSTR-3B is due the 20th. Late fees are Rs.50-200/day plus 18% p.a. interest.

Excellent

BHAWANI PAPER & DECORATIONS

SAVLA RAM

33EUKPR8788E1ZV

Active Regular Reg. 27/10/2021

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

Full GST profile → · Health Score →

Returns filed
this FY

Total returns
on record

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

Return-wise Status — FY 2022-23

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2023	Filed AA330323225223W	06-04-2023	Filed AA330323779792Y	12-04-2023
February 2023	Filed AA330223177542H	04-03-2023	Filed AA330223314755J	08-03-2023
January 2023	Filed AA330123171428H	03-02-2023	Filed AA330123200024B	04-02-2023
December 2022	Filed AA331222177661G	05-01-2023	Filed AA3312228120315	12-01-2023
November 2022	Filed AA331122266109K	07-12-2022	Filed AA331122266372N	07-12-2022
October 2022	Filed AA331022148496G	04-11-2022	Filed AA331022352653O	09-11-2022
September 2022	Filed AA3309224294737	10-10-2022	Filed AA3309227354835	17-10-2022
August 2022	Filed AA3308222348091	07-09-2022	Filed AA330822683420C	12-09-2022
July 2022	Filed AA3307221975227	06-08-2022	Filed AA3307227267850	12-08-2022
June 2022	Filed AA330622276632A	07-07-2022	Filed AA330622500236R	10-07-2022
May 2022	Filed AA330522257344G	07-06-2022	Filed AA330522534122U	10-06-2022
April 2022	Filed AA330422224590Q	07-05-2022	Filed AA330422633612N	11-05-2022

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2022	FY 2022-23	GSTR-3B	12-01-2023	ONLINE	AA3312228120315
December 2022	FY 2022-23	GSTR-1	05-01-2023	ONLINE	AA331222177661G
November 2022	FY 2022-23	GSTR-1	07-12-2022	ONLINE	AA331122266109K
November 2022	FY 2022-23	GSTR-3B	07-12-2022	ONLINE	AA331122266372N
October 2022	FY 2022-23	GSTR-3B	09-11-2022	ONLINE	AA331022352653O
October 2022	FY 2022-23	GSTR-1	04-11-2022	ONLINE	AA331022148496G
September 2022	FY 2022-23	GSTR-3B	17-10-2022	ONLINE	AA3309227354835
September 2022	FY 2022-23	GSTR-1	10-10-2022	ONLINE	AA3309224294737
August 2022	FY 2022-23	GSTR-3B	12-09-2022	ONLINE	AA330822683420C
August 2022	FY 2022-23	GSTR-1	07-09-2022	ONLINE	AA3308222348091
July 2022	FY 2022-23	GSTR-3B	12-08-2022	ONLINE	AA3307227267850
July 2022	FY 2022-23	GSTR-1	06-08-2022	ONLINE	AA3307221975227
June 2022	FY 2022-23	GSTR-3B	10-07-2022	ONLINE	AA330622500236R
June 2022	FY 2022-23	GSTR-1	07-07-2022	ONLINE	AA330622276632A
May 2022	FY 2022-23	GSTR-3B	10-06-2022	ONLINE	AA330522534122U
May 2022	FY 2022-23	GSTR-1	07-06-2022	ONLINE	AA330522257344G
April 2022	FY 2022-23	GSTR-3B	11-05-2022	ONLINE	AA330422633612N
April 2022	FY 2022-23	GSTR-1	07-05-2022	ONLINE	AA330422224590Q
March 2023	FY 2022-23	GSTR-3B	12-04-2023	ONLINE	AA330323779792Y
March 2023	FY 2022-23	GSTR-1	06-04-2023	ONLINE	AA330323225223W
February 2023	FY 2022-23	GSTR-3B	08-03-2023	ONLINE	AA330223314755J
February 2023	FY 2022-23	GSTR-1	04-03-2023	ONLINE	AA330223177542H
January 2023	FY 2022-23	GSTR-3B	04-02-2023	ONLINE	AA330123200024B
January 2023	FY 2022-23	GSTR-1	03-02-2023	ONLINE	AA330123171428H

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

Is this live GSTN data?

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.

What does "Overdue" mean on this tracker?

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.

Why does my supplier show overdue when they claim to have filed?

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.

How is the compliance % calculated?

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.

Can I check filing status for any GSTIN?

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.

What should I do if I find gaps in a supplier's filing history?

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.