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
INNOVATIVE MEDIA SOLUTIONS
36AAFFI7741F2ZB
Active Regular Reg. 11/07/2017
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 FY 2017-18
Return-wise Status — FY 2022-23
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2023 Filed
AA360323148830D
 10-04-2023 Filed
AA360323512409E
 19-04-2023
February 2023 Filed
AA360223133982B
 09-03-2023 Filed
AA3602234387570
 18-03-2023
January 2023 Filed
AA360123319761H
 13-02-2023 Filed
AA3601234466384
 17-02-2023
December 2022 Filed
AA3612222885618
 11-01-2023 Filed
AA361222508157I
 19-01-2023
November 2022 Filed
AA3611221872288
 10-12-2022 Filed
AA361122410764K
 17-12-2022
October 2022 Filed
AA3610221973749
 11-11-2022 Filed
AA361022601675K
 23-11-2022
September 2022 Filed
AA3609222282267
 11-10-2022 Filed
AA360922280996I
 14-10-2022
August 2022 Filed
AA360822194485S
 11-09-2022 Filed
AA360822545268X
 21-09-2022
July 2022 Filed
AA360722307819Y
 17-08-2022 Filed
AA3607225896100
 27-08-2022
June 2022 Filed
AA360622295320C
 14-07-2022 Filed
AA360622688596K
 26-07-2022
May 2022 Filed
AA360522161514E
 10-06-2022 Filed
AA360522582787O
 27-06-2022
April 2022 Filed
AA3604222495836
 13-05-2022 Filed
AA3604224445681
 21-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 19-01-2023 ONLINE AA361222508157I
December 2022 FY 2022-23 GSTR-1 11-01-2023 ONLINE AA3612222885618
November 2022 FY 2022-23 GSTR-3B 17-12-2022 ONLINE AA361122410764K
November 2022 FY 2022-23 GSTR-1 10-12-2022 ONLINE AA3611221872288
October 2022 FY 2022-23 GSTR-3B 23-11-2022 ONLINE AA361022601675K
October 2022 FY 2022-23 GSTR-1 11-11-2022 ONLINE AA3610221973749
September 2022 FY 2022-23 GSTR-3B 14-10-2022 ONLINE AA360922280996I
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA3609222282267
August 2022 FY 2022-23 GSTR-3B 21-09-2022 ONLINE AA360822545268X
August 2022 FY 2022-23 GSTR-1 11-09-2022 ONLINE AA360822194485S
July 2022 FY 2022-23 GSTR-3B 27-08-2022 ONLINE AA3607225896100
July 2022 FY 2022-23 GSTR-1 17-08-2022 ONLINE AA360722307819Y
June 2022 FY 2022-23 GSTR-3B 26-07-2022 ONLINE AA360622688596K
June 2022 FY 2022-23 GSTR-1 14-07-2022 ONLINE AA360622295320C
May 2022 FY 2022-23 GSTR-3B 27-06-2022 ONLINE AA360522582787O
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA360522161514E
April 2022 FY 2022-23 GSTR-3B 21-05-2022 ONLINE AA3604224445681
April 2022 FY 2022-23 GSTR-1 13-05-2022 ONLINE AA3604222495836
March 2023 FY 2022-23 GSTR-3B 19-04-2023 ONLINE AA360323512409E
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA360323148830D
February 2023 FY 2022-23 GSTR-3B 18-03-2023 ONLINE AA3602234387570
February 2023 FY 2022-23 GSTR-1 09-03-2023 ONLINE AA360223133982B
January 2023 FY 2022-23 GSTR-3B 17-02-2023 ONLINE AA3601234466384
January 2023 FY 2022-23 GSTR-1 13-02-2023 ONLINE AA360123319761H
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.