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
SREE LAKSHMI SRINIVASA AUTO AGENCIES
37ACPFS0511B1ZG
Active Regular Reg. 13/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
25
Returns filed
this FY
25
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
AA370323143653C
 10-04-2023 Filed
AA3703236382954
 27-04-2023
February 2023 Filed
AA370223140338F
 10-03-2023 Filed
AA370223479988G
 21-03-2023
January 2023 Filed
AA370123107332U
 08-02-2023 Filed
AA370123507287D
 25-02-2023
December 2022 Filed
AA3712221448176
 10-01-2023 Filed
AA371222481993W
 20-01-2023
November 2022 Filed
AA371122139149C
 09-12-2022 Filed
AA371122513331V
 09-01-2023
October 2022 Filed
AA371022124647F
 10-11-2022 Filed
AA3710223771868
 19-11-2022
September 2022 Filed
AA370922061386Y
 07-10-2022 Filed
AA3709226039331
 31-10-2022
August 2022 Filed
AA370822079593R
 08-09-2022 Filed
AA370822465140C
 29-09-2022
July 2022 Filed
AA3707221733544
 11-08-2022 Filed
AA3707222724815
 17-08-2022
June 2022 Filed
AA370622064570A
 06-07-2022 Filed
AA3706223894205
 19-07-2022
May 2022 Filed
AA3705220926053
 08-06-2022 Filed
AA370522266607Z
 16-06-2022
April 2022 Filed
AA3704221185981
 10-05-2022 Filed
AA3704222289807
 16-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-3B 20-01-2023 ONLINE AA371222481993W
December 2022 FY 2022-23 GSTR-1 10-01-2023 ONLINE AA3712221448176
November 2022 FY 2022-23 GSTR-1 09-12-2022 ONLINE AA371122139149C
November 2022 FY 2022-23 GSTR-3B 09-01-2023 ONLINE AA371122513331V
October 2022 FY 2022-23 GSTR-3B 19-11-2022 ONLINE AA3710223771868
October 2022 FY 2022-23 GSTR-1 10-11-2022 ONLINE AA371022124647F
September 2022 FY 2022-23 GSTR-3B 31-10-2022 ONLINE AA3709226039331
September 2022 FY 2022-23 GSTR-1 07-10-2022 ONLINE AA370922061386Y
August 2022 FY 2022-23 GSTR-3B 29-09-2022 ONLINE AA370822465140C
August 2022 FY 2022-23 GSTR-1 08-09-2022 ONLINE AA370822079593R
July 2022 FY 2022-23 GSTR-3B 17-08-2022 ONLINE AA3707222724815
July 2022 FY 2022-23 GSTR-1 11-08-2022 ONLINE AA3707221733544
June 2022 FY 2022-23 GSTR-3B 19-07-2022 ONLINE AA3706223894205
June 2022 FY 2022-23 GSTR-1 06-07-2022 ONLINE AA370622064570A
May 2022 FY 2022-23 GSTR-3B 16-06-2022 ONLINE AA370522266607Z
May 2022 FY 2022-23 GSTR-1 08-06-2022 ONLINE AA3705220926053
April 2022 FY 2022-23 GSTR-3B 16-05-2022 ONLINE AA3704222289807
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA3704221185981
March 2023 FY 2022-23 GSTR-3B 27-04-2023 ONLINE AA3703236382954
March 2023 FY 2022-23 GSTR-9 23-12-2023 ONLINE AA370323812236G
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA370323143653C
February 2023 FY 2022-23 GSTR-3B 21-03-2023 ONLINE AA370223479988G
February 2023 FY 2022-23 GSTR-1 10-03-2023 ONLINE AA370223140338F
January 2023 FY 2022-23 GSTR-3B 25-02-2023 ONLINE AA370123507287D
January 2023 FY 2022-23 GSTR-1 08-02-2023 ONLINE AA370123107332U
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.