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

06AAACL1069K1ZJ

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 2024-25

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2025	Filed AA0603252928042	11-04-2025	Filed AA0603257304479	18-04-2025
February 2025	Filed AA0602252536756	10-03-2025	Filed AA060225585715Z	19-03-2025
January 2025	Filed AA060125249839W	10-02-2025	Filed AA060125611647D	20-02-2025
December 2024	Filed AA061224392192D	13-01-2025	Filed AA0612249279706	22-01-2025
November 2024	Filed AA0611242525596	11-12-2024	Filed AA0611245784545	19-12-2024
October 2024	Filed AA061024298958O	11-11-2024	Filed AA0610245568438	20-11-2024
September 2024	Filed AA060924282552Z	10-10-2024	Filed AA0609247126922	18-10-2024
August 2024	Filed AA060824257579M	11-09-2024	Filed AA0608246319207	20-09-2024
July 2024	Filed AA0607242405581	10-08-2024	Filed AA0607246169018	20-08-2024
June 2024	Filed AA060624289747L	10-07-2024	Filed AA060624769492V	19-07-2024
May 2024	Filed AA0605242468046	11-06-2024	Filed AA0605245792723	20-06-2024
April 2024	Filed AA060424250910H	10-05-2024	Filed AA060424482938P	17-05-2024

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2024	FY 2024-25	GSTR-3B	22-01-2025	ONLINE	AA0612249279706
December 2024	FY 2024-25	GSTR-1	13-01-2025	ONLINE	AA061224392192D
November 2024	FY 2024-25	GSTR-3B	19-12-2024	ONLINE	AA0611245784545
November 2024	FY 2024-25	GSTR-2X	17-12-2024	ONLINE	AA061124435802I
November 2024	FY 2024-25	GSTR-1	11-12-2024	ONLINE	AA0611242525596
October 2024	FY 2024-25	GSTR-3B	20-11-2024	ONLINE	AA0610245568438
October 2024	FY 2024-25	GSTR-2X	15-11-2024	ONLINE	AA061024384154H
October 2024	FY 2024-25	GSTR-1	11-11-2024	ONLINE	AA061024298958O
September 2024	FY 2024-25	GSTR-3B	18-10-2024	ONLINE	AA0609247126922
September 2024	FY 2024-25	GSTR-2X	15-10-2024	ONLINE	AA060924512865X
September 2024	FY 2024-25	GSTR-1	10-10-2024	ONLINE	AA060924282552Z
August 2024	FY 2024-25	GSTR-3B	20-09-2024	ONLINE	AA0608246319207
August 2024	FY 2024-25	GSTR-2X	18-09-2024	ONLINE	AA060824487732S
August 2024	FY 2024-25	GSTR-1	11-09-2024	ONLINE	AA060824257579M
July 2024	FY 2024-25	GSTR-3B	20-08-2024	ONLINE	AA0607246169018
July 2024	FY 2024-25	GSTR-2X	16-08-2024	ONLINE	AA060724428815Z
July 2024	FY 2024-25	GSTR-1	10-08-2024	ONLINE	AA0607242405581
June 2024	FY 2024-25	GSTR-3B	19-07-2024	ONLINE	AA060624769492V
June 2024	FY 2024-25	GSTR-1	10-07-2024	ONLINE	AA060624289747L
May 2024	FY 2024-25	GSTR-3B	20-06-2024	ONLINE	AA0605245792723
May 2024	FY 2024-25	GSTR-1	11-06-2024	ONLINE	AA0605242468046
April 2024	FY 2024-25	GSTR-3B	17-05-2024	ONLINE	AA060424482938P
April 2024	FY 2024-25	GSTR-1	10-05-2024	ONLINE	AA060424250910H
March 2025	FY 2024-25	GSTR-9	27-12-2025	ONLINE	AB0603253249817
March 2025	FY 2024-25	GSTR-9C	27-12-2025	ONLINE	AB0603253259056
March 2025	FY 2024-25	GSTR-3B	18-04-2025	ONLINE	AA0603257304479
March 2025	FY 2024-25	GSTR-1	11-04-2025	ONLINE	AA0603252928042
February 2025	FY 2024-25	GSTR-3B	19-03-2025	ONLINE	AA060225585715Z
February 2025	FY 2024-25	GSTR-1	10-03-2025	ONLINE	AA0602252536756
January 2025	FY 2024-25	GSTR-3B	20-02-2025	ONLINE	AA060125611647D
January 2025	FY 2024-25	GSTR-1	10-02-2025	ONLINE	AA060125249839W

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.