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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Active Regular Reg. 27/11/2018

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

Return-wise Status — FY 2023-24

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2024	Filed AA330324687889I	11-04-2024	Filed AB330324804675A	20-04-2024
February 2024	Filed AA330224619526E	11-03-2024	Filed AB3302248266970	20-03-2024
January 2024	Filed AA3301246655939	10-02-2024	Filed AB330124858007F	21-02-2024
December 2023	Filed AA3312237756355	11-01-2024	Filed AB331223775730B	20-01-2024
November 2023	Filed AA331123655466B	11-12-2023	Filed AB331123636470N	20-12-2023
October 2023	Filed AA331023656033T	11-11-2023	Filed AB331023587118B	20-11-2023
September 2023	Filed AA3309237445228	11-10-2023	Filed AB3309237911251	20-10-2023
August 2023	Filed AA330823727675Y	11-09-2023	Filed AB330823768168S	21-09-2023
July 2023	Filed AA3307237085870	11-08-2023	Filed AB330723878109V	31-08-2023
June 2023	Filed AA330623620039I	11-07-2023	Filed AB330623919560B	21-07-2023
May 2023	Filed AA3305235912178	10-06-2023	Filed AB330523670708Z	20-06-2023
April 2023	Filed AA330423720836B	11-05-2023	Filed AB330423724492F	20-05-2023

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2023	FY 2023-24	GSTR-3B	20-01-2024	ONLINE	AB331223775730B
December 2023	FY 2023-24	GSTR-1	11-01-2024	ONLINE	AA3312237756355
November 2023	FY 2023-24	GSTR-3B	20-12-2023	ONLINE	AB331123636470N
November 2023	FY 2023-24	GSTR-1	11-12-2023	ONLINE	AA331123655466B
October 2023	FY 2023-24	GSTR-3B	20-11-2023	ONLINE	AB331023587118B
October 2023	FY 2023-24	GSTR-1	11-11-2023	ONLINE	AA331023656033T
September 2023	FY 2023-24	GSTR-3B	20-10-2023	ONLINE	AB3309237911251
September 2023	FY 2023-24	GSTR-1	11-10-2023	ONLINE	AA3309237445228
August 2023	FY 2023-24	GSTR-3B	21-09-2023	ONLINE	AB330823768168S
August 2023	FY 2023-24	GSTR-1	11-09-2023	ONLINE	AA330823727675Y
July 2023	FY 2023-24	GSTR-3B	31-08-2023	ONLINE	AB330723878109V
July 2023	FY 2023-24	GSTR-1	11-08-2023	ONLINE	AA3307237085870
June 2023	FY 2023-24	GSTR-3B	21-07-2023	ONLINE	AB330623919560B
June 2023	FY 2023-24	GSTR-1	11-07-2023	ONLINE	AA330623620039I
May 2023	FY 2023-24	GSTR-3B	20-06-2023	ONLINE	AB330523670708Z
May 2023	FY 2023-24	GSTR-1	10-06-2023	ONLINE	AA3305235912178
April 2023	FY 2023-24	GSTR-3B	20-05-2023	ONLINE	AB330423724492F
April 2023	FY 2023-24	GSTR-1	11-05-2023	ONLINE	AA330423720836B
March 2024	FY 2023-24	GSTR-3B	20-04-2024	ONLINE	AB330324804675A
March 2024	FY 2023-24	GSTR-1	11-04-2024	ONLINE	AA330324687889I
February 2024	FY 2023-24	GSTR-3B	20-03-2024	ONLINE	AB3302248266970
February 2024	FY 2023-24	GSTR-1	11-03-2024	ONLINE	AA330224619526E
January 2024	FY 2023-24	GSTR-3B	21-02-2024	ONLINE	AB330124858007F
January 2024	FY 2023-24	GSTR-1	10-02-2024	ONLINE	AA3301246655939

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.