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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71% FY 2023-24 Compliance
Good
SUMOGRIX EQUIPMENTS PRIVATE LIMITED
06ABKCS6024J1Z5
Active Regular Reg. 09/06/2023
Filing Breakdown
GSTR-1
9/12 (75%)
GSTR-3B
8/12 (67%)
Full GST profile →  ·  Health Score →
17
Returns filed
this FY
17
Total returns
on record
12
Periods
expected
7
Overdue
this FY
Financial Year FY 2027-28 FY 2026-27 FY 2025-26 FY 2024-25 FY 2023-24
Return-wise Status — FY 2023-24
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2024 Filed
AA060324423535G
 13-04-2024 Filed
AA0603249900764
 24-04-2024
February 2024 Overdue Due 11 Mar 2024 — Overdue Due 20 Mar 2024 —
January 2024 Filed
AA0601243677165
 13-02-2024 Overdue Due 20 Feb 2024 —
December 2023 Filed
AA061223381062N
 11-01-2024 Filed
AA061223757500J
 19-01-2024
November 2023 Filed
AA061123312356P
 11-12-2023 Filed
AA0611236179945
 20-12-2023
October 2023 Filed
AA0610233143220
 11-11-2023 Filed
AA061023624452Q
 21-11-2023
September 2023 Filed
AA060923362021J
 11-10-2023 Filed
AA060923842021I
 20-10-2023
August 2023 Filed
AA060823607895U
 20-09-2023 Filed
AA060823608133H
 20-09-2023
July 2023 Filed
AA060723627818U
 22-08-2023 Filed
AA0607236279140
 22-08-2023
June 2023 Filed
AA060623996844L
 30-07-2023 Filed
AA060623996847F
 30-07-2023
May 2023 Overdue Due 11 Jun 2023 — Overdue Due 20 Jun 2023 —
April 2023 Overdue Due 11 May 2023 — Overdue Due 20 May 2023 —
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2023 FY 2023-24 GSTR-3B 19-01-2024 ONLINE AA061223757500J
December 2023 FY 2023-24 GSTR-1 11-01-2024 ONLINE AA061223381062N
November 2023 FY 2023-24 GSTR-3B 20-12-2023 ONLINE AA0611236179945
November 2023 FY 2023-24 GSTR-1 11-12-2023 ONLINE AA061123312356P
October 2023 FY 2023-24 GSTR-3B 21-11-2023 ONLINE AA061023624452Q
October 2023 FY 2023-24 GSTR-1 11-11-2023 ONLINE AA0610233143220
September 2023 FY 2023-24 GSTR-3B 20-10-2023 ONLINE AA060923842021I
September 2023 FY 2023-24 GSTR-1 11-10-2023 ONLINE AA060923362021J
August 2023 FY 2023-24 GSTR-1 20-09-2023 ONLINE AA060823607895U
August 2023 FY 2023-24 GSTR-3B 20-09-2023 ONLINE AA060823608133H
July 2023 FY 2023-24 GSTR-1 22-08-2023 ONLINE AA060723627818U
July 2023 FY 2023-24 GSTR-3B 22-08-2023 ONLINE AA0607236279140
June 2023 FY 2023-24 GSTR-1 30-07-2023 ONLINE AA060623996844L
June 2023 FY 2023-24 GSTR-3B 30-07-2023 ONLINE AA060623996847F
March 2024 FY 2023-24 GSTR-3B 24-04-2024 ONLINE AA0603249900764
March 2024 FY 2023-24 GSTR-1 13-04-2024 ONLINE AA060324423535G
January 2024 FY 2023-24 GSTR-1 13-02-2024 ONLINE AA0601243677165
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.