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.

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SS ENGINEERS AND CONSULTANTS

RINKU KUMARI KOTARI

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Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

Full GST profile → · Health Score →

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 AA370323352342I	18-04-2023	Filed AA370323384977L	18-04-2023
February 2023	Filed AA370223061352L	06-03-2023	Filed AA370223444911C	20-03-2023
January 2023	Filed AA370123070593C	06-02-2023	Filed AA370123344065K	17-02-2023
December 2022	Filed AA371222059411K	05-01-2023	Filed AA371222512507H	20-01-2023
November 2022	Filed AA371122063095I	06-12-2022	Filed AA371122263148D	15-12-2022
October 2022	Filed AA3710221021037	09-11-2022	Filed AA371022387894V	19-11-2022
September 2022	Filed AA370922169672S	11-10-2022	Filed AA370922518257Z	21-10-2022
August 2022	Filed AA370822105055I	09-09-2022	Filed AA3708223291382	19-09-2022
July 2022	Filed AA3707221914243	12-08-2022	Filed AA3707224438901	22-08-2022
June 2022	Filed AA3706221754352	11-07-2022	Filed AA370622469816P	20-07-2022
May 2022	Filed AA370522267450B	16-06-2022	Filed AA370522419750B	20-06-2022
April 2022	Filed AA370422134211T	10-05-2022	Filed AA370422419818Z	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	AA371222512507H
December 2022	FY 2022-23	GSTR-1	05-01-2023	ONLINE	AA371222059411K
November 2022	FY 2022-23	GSTR-3B	15-12-2022	ONLINE	AA371122263148D
November 2022	FY 2022-23	GSTR-1	06-12-2022	ONLINE	AA371122063095I
October 2022	FY 2022-23	GSTR-3B	19-11-2022	ONLINE	AA371022387894V
October 2022	FY 2022-23	GSTR-1	09-11-2022	ONLINE	AA3710221021037
September 2022	FY 2022-23	GSTR-3B	21-10-2022	ONLINE	AA370922518257Z
September 2022	FY 2022-23	GSTR-1	11-10-2022	ONLINE	AA370922169672S
August 2022	FY 2022-23	GSTR-3B	19-09-2022	ONLINE	AA3708223291382
August 2022	FY 2022-23	GSTR-1	09-09-2022	ONLINE	AA370822105055I
July 2022	FY 2022-23	GSTR-3B	22-08-2022	ONLINE	AA3707224438901
July 2022	FY 2022-23	GSTR-1	12-08-2022	ONLINE	AA3707221914243
June 2022	FY 2022-23	GSTR-3B	20-07-2022	ONLINE	AA370622469816P
June 2022	FY 2022-23	GSTR-1	11-07-2022	ONLINE	AA3706221754352
May 2022	FY 2022-23	GSTR-3B	20-06-2022	ONLINE	AA370522419750B
May 2022	FY 2022-23	GSTR-1	16-06-2022	ONLINE	AA370522267450B
May 2022	FY 2022-23	GSTR-2X	01-07-2022	ONLINE	AA370522490421B
April 2022	FY 2022-23	GSTR-3B	24-05-2022	ONLINE	AA370422419818Z
April 2022	FY 2022-23	GSTR-1	10-05-2022	ONLINE	AA370422134211T
March 2023	FY 2022-23	GSTR-2X	22-12-2023	ONLINE	AA370323807211P
March 2023	FY 2022-23	GSTR-9	21-02-2024	ONLINE	AA370323875493X
March 2023	FY 2022-23	GSTR-9C	21-02-2024	ONLINE	AA370323875495T
March 2023	FY 2022-23	GSTR-1	18-04-2023	ONLINE	AA370323352342I
March 2023	FY 2022-23	GSTR-3B	18-04-2023	ONLINE	AA370323384977L
February 2023	FY 2022-23	GSTR-3B	20-03-2023	ONLINE	AA370223444911C
February 2023	FY 2022-23	GSTR-1	06-03-2023	ONLINE	AA370223061352L
January 2023	FY 2022-23	GSTR-3B	17-02-2023	ONLINE	AA370123344065K
January 2023	FY 2022-23	GSTR-1	06-02-2023	ONLINE	AA370123070593C

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.