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.

Excellent

LUPIN LIMITED

27AAACL1069K1ZF

Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

12/12 (100%)

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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 2023-24

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2024	Filed AA270324706310Q	10-04-2024	Filed AC2703241753840	19-04-2024
February 2024	Filed AA2702245143697	08-03-2024	Filed AB270224657529T	19-03-2024
January 2024	Filed AA270124690500G	09-02-2024	Filed AB270124706480J	20-02-2024
December 2023	Filed AA2712238450587	10-01-2024	Filed AC2712233394843	19-01-2024
November 2023	Filed AA2711238955620	11-12-2023	Filed AB2711236893911	20-12-2023
October 2023	Filed AA271023962390F	11-11-2023	Filed AB271023691853Z	20-11-2023
September 2023	Filed AA2709237261255	10-10-2023	Filed AC270923166085V	20-10-2023
August 2023	Filed AA270823624376Z	10-09-2023	Filed AB270823418708S	18-09-2023
July 2023	Filed AA270723691101B	10-08-2023	Filed AB270723427134A	18-08-2023
June 2023	Filed AA2706237603370	10-07-2023	Filed AC270623065919K	19-07-2023
May 2023	Filed AA270523812796X	10-06-2023	Filed AB270523559097V	19-06-2023
April 2023	Filed AA270423697193Y	10-05-2023	Filed AB2704235618307	19-05-2023

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
June 2023	FY 2023-24	ITC-04	25-04-2024	ONLINE	AA271823001163M
May 2023	FY 2023-24	ITC-04	20-10-2023	ONLINE	AA271723000336I
December 2023	FY 2023-24	GSTR-3B	19-01-2024	ONLINE	AC2712233394843
December 2023	FY 2023-24	GSTR-2X	15-01-2024	ONLINE	AB2712234528823
December 2023	FY 2023-24	GSTR-1	10-01-2024	ONLINE	AA2712238450587
November 2023	FY 2023-24	GSTR-3B	20-12-2023	ONLINE	AB2711236893911
November 2023	FY 2023-24	GSTR-2X	15-12-2023	ONLINE	AB271123124508E
November 2023	FY 2023-24	GSTR-1	11-12-2023	ONLINE	AA2711238955620
October 2023	FY 2023-24	GSTR-3B	20-11-2023	ONLINE	AB271023691853Z
October 2023	FY 2023-24	GSTR-2X	15-11-2023	ONLINE	AB271023079146A
October 2023	FY 2023-24	GSTR-1	11-11-2023	ONLINE	AA271023962390F
September 2023	FY 2023-24	GSTR-3B	20-10-2023	ONLINE	AC270923166085V
September 2023	FY 2023-24	GSTR-2X	13-10-2023	ONLINE	AB270923209052E
September 2023	FY 2023-24	GSTR-1	10-10-2023	ONLINE	AA2709237261255
August 2023	FY 2023-24	GSTR-3B	18-09-2023	ONLINE	AB270823418708S
August 2023	FY 2023-24	GSTR-2X	13-09-2023	ONLINE	AB2708230057453
August 2023	FY 2023-24	GSTR-1	10-09-2023	ONLINE	AA270823624376Z
July 2023	FY 2023-24	GSTR-3B	18-08-2023	ONLINE	AB270723427134A
July 2023	FY 2023-24	GSTR-2X	14-08-2023	ONLINE	AB270723025471C
July 2023	FY 2023-24	GSTR-1	10-08-2023	ONLINE	AA270723691101B
June 2023	FY 2023-24	GSTR-3B	19-07-2023	ONLINE	AC270623065919K
June 2023	FY 2023-24	GSTR-2X	14-07-2023	ONLINE	AB270623397086S
June 2023	FY 2023-24	GSTR-1	10-07-2023	ONLINE	AA2706237603370
May 2023	FY 2023-24	GSTR-3B	19-06-2023	ONLINE	AB270523559097V
May 2023	FY 2023-24	GSTR-2X	13-06-2023	ONLINE	AB270523044660C
May 2023	FY 2023-24	GSTR-1	10-06-2023	ONLINE	AA270523812796X
April 2023	FY 2023-24	GSTR-3B	19-05-2023	ONLINE	AB2704235618307
April 2023	FY 2023-24	GSTR-2X	12-05-2023	ONLINE	AA270423927054D
April 2023	FY 2023-24	GSTR-1	10-05-2023	ONLINE	AA270423697193Y
March 2024	FY 2023-24	GSTR-9	30-12-2024	ONLINE	AD270324862624W
March 2024	FY 2023-24	GSTR-9C	30-12-2024	ONLINE	AD270324864552X
March 2024	FY 2023-24	GSTR-3B	19-04-2024	ONLINE	AC2703241753840
March 2024	FY 2023-24	GSTR-2X	17-04-2024	ONLINE	AB270324650431F
March 2024	FY 2023-24	GSTR-1	10-04-2024	ONLINE	AA270324706310Q
February 2024	FY 2023-24	GSTR-3B	19-03-2024	ONLINE	AB270224657529T
February 2024	FY 2023-24	GSTR-2X	15-03-2024	ONLINE	AB270224208209E
February 2024	FY 2023-24	GSTR-1	08-03-2024	ONLINE	AA2702245143697
January 2024	FY 2023-24	GSTR-3B	20-02-2024	ONLINE	AB270124706480J
January 2024	FY 2023-24	GSTR-2X	15-02-2024	ONLINE	AB270124241495A
January 2024	FY 2023-24	GSTR-1	09-02-2024	ONLINE	AA270124690500G

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.