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.

↻ Refresh
100% FY 2022-23 Compliance
Excellent
ANDHRA REFRIGERATION COMPANY
37AALFA7905M1ZZ
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
29
Returns filed
this FY
29
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
AA370323206229F
 11-04-2023 Filed
AA3703235269442
 20-04-2023
February 2023 Filed
AA3702231624197
 10-03-2023 Filed
AA3702234604188
 20-03-2023
January 2023 Filed
AA3701231783375
 10-02-2023 Filed
AA3701234683746
 20-02-2023
December 2022 Filed
AA3712221689051
 10-01-2023 Filed
AA371222541151R
 20-01-2023
November 2022 Filed
AA3711221764946
 10-12-2022 Filed
AA371122457119A
 20-12-2022
October 2022 Filed
AA371022185423G
 11-11-2022 Filed
AA371022407529D
 19-11-2022
September 2022 Filed
AA370922182870V
 11-10-2022 Filed
AA370922492720X
 20-10-2022
August 2022 Filed
AA3708221465616
 10-09-2022 Filed
AA3708224101994
 20-09-2022
July 2022 Filed
AA370722178339R
 11-08-2022 Filed
AA3707224174167
 20-08-2022
June 2022 Filed
AA370622190727U
 11-07-2022 Filed
AA3706224829201
 20-07-2022
May 2022 Filed
AA370522182755X
 11-06-2022 Filed
AA370522427489W
 20-06-2022
April 2022 Filed
AA3704221686070
 11-05-2022 Filed
AA370422430591G
 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 AA371222541151R
December 2022 FY 2022-23 GSTR-1 10-01-2023 ONLINE AA3712221689051
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AA371122457119A
November 2022 FY 2022-23 GSTR-1 10-12-2022 ONLINE AA3711221764946
October 2022 FY 2022-23 GSTR-2X 19-11-2022 ONLINE AA3710223768914
October 2022 FY 2022-23 GSTR-3B 19-11-2022 ONLINE AA371022407529D
October 2022 FY 2022-23 GSTR-1 11-11-2022 ONLINE AA371022185423G
September 2022 FY 2022-23 GSTR-3B 20-10-2022 ONLINE AA370922492720X
September 2022 FY 2022-23 GSTR-1 11-10-2022 ONLINE AA370922182870V
August 2022 FY 2022-23 GSTR-3B 20-09-2022 ONLINE AA3708224101994
August 2022 FY 2022-23 GSTR-2X 19-11-2022 ONLINE AA3708225062096
August 2022 FY 2022-23 GSTR-1 10-09-2022 ONLINE AA3708221465616
July 2022 FY 2022-23 GSTR-2X 20-08-2022 ONLINE AA370722412516A
July 2022 FY 2022-23 GSTR-3B 20-08-2022 ONLINE AA3707224174167
July 2022 FY 2022-23 GSTR-1 11-08-2022 ONLINE AA370722178339R
June 2022 FY 2022-23 GSTR-3B 20-07-2022 ONLINE AA3706224829201
June 2022 FY 2022-23 GSTR-1 11-07-2022 ONLINE AA370622190727U
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA370522427489W
May 2022 FY 2022-23 GSTR-1 11-06-2022 ONLINE AA370522182755X
April 2022 FY 2022-23 GSTR-3B 24-05-2022 ONLINE AA370422430591G
April 2022 FY 2022-23 GSTR-1 11-05-2022 ONLINE AA3704221686070
March 2023 FY 2022-23 GSTR-9 30-12-2023 ONLINE AA3703238496414
March 2023 FY 2022-23 GSTR-9C 30-12-2023 ONLINE AA3703238505166
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA3703235269442
March 2023 FY 2022-23 GSTR-1 11-04-2023 ONLINE AA370323206229F
February 2023 FY 2022-23 GSTR-3B 20-03-2023 ONLINE AA3702234604188
February 2023 FY 2022-23 GSTR-1 10-03-2023 ONLINE AA3702231624197
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AA3701234683746
January 2023 FY 2022-23 GSTR-1 10-02-2023 ONLINE AA3701231783375
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.