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
HANIFA TRADERS
SHARMILA
33IIJPS6689J1Z8
Active Regular Reg. 22/05/2021
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
Return-wise Status — FY 2022-23
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2023 Filed
AB330323021675J
 17-04-2023 Filed
AB330323023152Z
 17-04-2023
February 2023 Filed
AB330223088006J
 16-03-2023 Filed
AB3302230881877
 16-03-2023
January 2023 Filed
AA3301239975162
 16-02-2023 Filed
AA3301239982282
 16-02-2023
December 2022 Filed
AB331222457161P
 19-01-2023 Filed
AB331222457900H
 19-01-2023
November 2022 Filed
AB331122404817J
 19-12-2022 Filed
AB331122405087R
 19-12-2022
October 2022 Filed
AA3310229677761
 16-11-2022 Filed
AA331022967931B
 16-11-2022
September 2022 Filed
AB3309224527251
 19-10-2022 Filed
AB3309224531666
 19-10-2022
August 2022 Filed
AA330822996901U
 17-09-2022 Filed
AA3308229972603
 17-09-2022
July 2022 Filed
AA330722806505F
 15-08-2022 Filed
AA3307228067449
 15-08-2022
June 2022 Filed
AB330622761979M
 21-07-2022 Filed
AB330622762539X
 21-07-2022
May 2022 Filed
AB330522133619A
 17-06-2022 Filed
AB3305221337677
 17-06-2022
April 2022 Filed
AA330422801328M
 15-05-2022 Filed
AA330422801373R
 15-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-1 19-01-2023 ONLINE AB331222457161P
December 2022 FY 2022-23 GSTR-3B 19-01-2023 ONLINE AB331222457900H
November 2022 FY 2022-23 GSTR-1 19-12-2022 ONLINE AB331122404817J
November 2022 FY 2022-23 GSTR-3B 19-12-2022 ONLINE AB331122405087R
October 2022 FY 2022-23 GSTR-1 16-11-2022 ONLINE AA3310229677761
October 2022 FY 2022-23 GSTR-3B 16-11-2022 ONLINE AA331022967931B
September 2022 FY 2022-23 GSTR-1 19-10-2022 ONLINE AB3309224527251
September 2022 FY 2022-23 GSTR-3B 19-10-2022 ONLINE AB3309224531666
August 2022 FY 2022-23 GSTR-1 17-09-2022 ONLINE AA330822996901U
August 2022 FY 2022-23 GSTR-3B 17-09-2022 ONLINE AA3308229972603
July 2022 FY 2022-23 GSTR-1 15-08-2022 ONLINE AA330722806505F
July 2022 FY 2022-23 GSTR-3B 15-08-2022 ONLINE AA3307228067449
June 2022 FY 2022-23 GSTR-1 21-07-2022 ONLINE AB330622761979M
June 2022 FY 2022-23 GSTR-3B 21-07-2022 ONLINE AB330622762539X
May 2022 FY 2022-23 GSTR-1 17-06-2022 ONLINE AB330522133619A
May 2022 FY 2022-23 GSTR-3B 17-06-2022 ONLINE AB3305221337677
April 2022 FY 2022-23 GSTR-1 15-05-2022 ONLINE AA330422801328M
April 2022 FY 2022-23 GSTR-3B 15-05-2022 ONLINE AA330422801373R
March 2023 FY 2022-23 GSTR-1 17-04-2023 ONLINE AB330323021675J
March 2023 FY 2022-23 GSTR-3B 17-04-2023 ONLINE AB330323023152Z
February 2023 FY 2022-23 GSTR-1 16-03-2023 ONLINE AB330223088006J
February 2023 FY 2022-23 GSTR-3B 16-03-2023 ONLINE AB3302230881877
January 2023 FY 2022-23 GSTR-1 16-02-2023 ONLINE AA3301239975162
January 2023 FY 2022-23 GSTR-3B 16-02-2023 ONLINE AA3301239982282
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.