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

S.D.S.CASHEWS

SRINUVASAN

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Active Regular Reg. 21/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

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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 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 AA3303237683755	12-04-2023	Filed AB330323535348B	19-04-2023
February 2023	Filed AA330223462931G	09-03-2023	Filed AB330223160692H	17-03-2023
January 2023	Filed AA330123540569C	10-02-2023	Filed AB330123378233J	18-02-2023
December 2022	Filed AA331222447185J	10-01-2023	Filed AB331222019409J	17-01-2023
November 2022	Filed AA3311223698761	08-12-2022	Filed AB331122081425L	16-12-2022
October 2022	Filed AA331022409962L	09-11-2022	Filed AB3310222036031	18-11-2022
September 2022	Filed AA330922480987L	10-10-2022	Filed AB330922112212T	17-10-2022
August 2022	Filed AA3308224792147	10-09-2022	Filed AB330822305423L	19-09-2022
July 2022	Filed AA330722223170V	07-08-2022	Filed AA3307229082983	17-08-2022
June 2022	Filed AA330622259008E	07-07-2022	Filed AB330622152625C	18-07-2022
May 2022	Filed AA330522213145U	06-06-2022	Filed AB330522065083K	17-06-2022
April 2022	Filed AA3304222676359	07-05-2022	Filed AB330422010925L	18-05-2022

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2022	FY 2022-23	GSTR-3B	17-01-2023	ONLINE	AB331222019409J
December 2022	FY 2022-23	GSTR-1	10-01-2023	ONLINE	AA331222447185J
November 2022	FY 2022-23	GSTR-3B	16-12-2022	ONLINE	AB331122081425L
November 2022	FY 2022-23	GSTR-1	08-12-2022	ONLINE	AA3311223698761
October 2022	FY 2022-23	GSTR-3B	18-11-2022	ONLINE	AB3310222036031
October 2022	FY 2022-23	GSTR-1	09-11-2022	ONLINE	AA331022409962L
September 2022	FY 2022-23	GSTR-3B	17-10-2022	ONLINE	AB330922112212T
September 2022	FY 2022-23	GSTR-1	10-10-2022	ONLINE	AA330922480987L
August 2022	FY 2022-23	GSTR-3B	19-09-2022	ONLINE	AB330822305423L
August 2022	FY 2022-23	GSTR-1	10-09-2022	ONLINE	AA3308224792147
July 2022	FY 2022-23	GSTR-3B	17-08-2022	ONLINE	AA3307229082983
July 2022	FY 2022-23	GSTR-1	07-08-2022	ONLINE	AA330722223170V
June 2022	FY 2022-23	GSTR-3B	18-07-2022	ONLINE	AB330622152625C
June 2022	FY 2022-23	GSTR-1	07-07-2022	ONLINE	AA330622259008E
May 2022	FY 2022-23	GSTR-3B	17-06-2022	ONLINE	AB330522065083K
May 2022	FY 2022-23	GSTR-1	06-06-2022	ONLINE	AA330522213145U
April 2022	FY 2022-23	GSTR-3B	18-05-2022	ONLINE	AB330422010925L
April 2022	FY 2022-23	GSTR-1	07-05-2022	ONLINE	AA3304222676359
March 2023	FY 2022-23	GSTR-3B	19-04-2023	ONLINE	AB330323535348B
March 2023	FY 2022-23	GSTR-1	12-04-2023	ONLINE	AA3303237683755
February 2023	FY 2022-23	GSTR-3B	17-03-2023	ONLINE	AB330223160692H
February 2023	FY 2022-23	GSTR-1	09-03-2023	ONLINE	AA330223462931G
January 2023	FY 2022-23	GSTR-3B	18-02-2023	ONLINE	AB330123378233J
January 2023	FY 2022-23	GSTR-1	10-02-2023	ONLINE	AA330123540569C

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.