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
AM POWDER COATINGS
k sathya
33GBPPS8573A1Z7
Active Regular Reg. 27/11/2018
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
Return-wise Status — FY 2022-23
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2023 Filed
AA330323718051V
 11-04-2023 Filed
AB330323183184F
 18-04-2023
February 2023 Filed
AA330223704423U
 11-03-2023 Filed
AB330223583530I
 20-03-2023
January 2023 Filed
AA330123758751D
 11-02-2023 Filed
AB330123176037J
 17-02-2023
December 2022 Filed
AA3312226639562
 11-01-2023 Filed
AB331222600365S
 20-01-2023
November 2022 Filed
AA3311223541021
 08-12-2022 Filed
AB331122180364L
 17-12-2022
October 2022 Filed
AA331022647521R
 11-11-2022 Filed
AB331022159144Q
 17-11-2022
September 2022 Filed
AA3309225793415
 11-10-2022 Filed
AB330922065929O
 17-10-2022
August 2022 Filed
AA3308224906813
 10-09-2022 Filed
AA3308229883420
 17-09-2022
July 2022 Filed
AA3307226195862
 11-08-2022 Filed
AB330722110068M
 18-08-2022
June 2022 Filed
AA330622449083G
 09-07-2022 Filed
AB3306228571680
 25-07-2022
May 2022 Filed
AA330522488024F
 10-06-2022 Filed
AB330522596494X
 21-06-2022
April 2022 Filed
AA330422702658D
 12-05-2022 Filed
AB330422541879Y
 24-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AB331222600365S
December 2022 FY 2022-23 GSTR-1 11-01-2023 ONLINE AA3312226639562
November 2022 FY 2022-23 GSTR-3B 17-12-2022 ONLINE AB331122180364L
November 2022 FY 2022-23 GSTR-1 08-12-2022 ONLINE AA3311223541021
October 2022 FY 2022-23 GSTR-3B 17-11-2022 ONLINE AB331022159144Q
October 2022 FY 2022-23 GSTR-1 11-11-2022 ONLINE AA331022647521R
September 2022 FY 2022-23 GSTR-3B 17-10-2022 ONLINE AB330922065929O
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA3309225793415
August 2022 FY 2022-23 GSTR-3B 17-09-2022 ONLINE AA3308229883420
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA3308224906813
July 2022 FY 2022-23 GSTR-3B 18-08-2022 ONLINE AB330722110068M
July 2022 FY 2022-23 GSTR-1 11-08-2022 ONLINE AA3307226195862
June 2022 FY 2022-23 GSTR-3B 25-07-2022 ONLINE AB3306228571680
June 2022 FY 2022-23 GSTR-1 09-07-2022 ONLINE AA330622449083G
May 2022 FY 2022-23 GSTR-3B 21-06-2022 ONLINE AB330522596494X
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA330522488024F
April 2022 FY 2022-23 GSTR-3B 24-05-2022 ONLINE AB330422541879Y
April 2022 FY 2022-23 GSTR-1 12-05-2022 ONLINE AA330422702658D
March 2023 FY 2022-23 GSTR-3B 18-04-2023 ONLINE AB330323183184F
March 2023 FY 2022-23 GSTR-1 11-04-2023 ONLINE AA330323718051V
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AB330223583530I
February 2023 FY 2022-23 GSTR-1 11-03-2023 ONLINE AA330223704423U
January 2023 FY 2022-23 GSTR-3B 17-02-2023 ONLINE AB330123176037J
January 2023 FY 2022-23 GSTR-1 11-02-2023 ONLINE AA330123758751D
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.