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

ACHHRU MAL KANWAR CHAND

06AABFA6542L1ZH

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 2024-25

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2025	Filed AA060325205314Q	09-04-2025	Filed AA0603258800666	20-04-2025
February 2025	Filed AA060225112536K	06-03-2025	Filed AA060225587951X	19-03-2025
January 2025	Filed AA060125312964D	11-02-2025	Filed AA060125618306I	20-02-2025
December 2024	Filed AA061224431028M	13-01-2025	Filed AA061224617326G	17-01-2025
November 2024	Filed AA0611242693773	11-12-2024	Filed AA061124629037H	20-12-2024
October 2024	Filed AA0610243160040	11-11-2024	Filed AA061024616017Q	20-11-2024
September 2024	Filed AA060924340629V	11-10-2024	Filed AA060924843752W	20-10-2024
August 2024	Filed AA060824210052R	10-09-2024	Filed AA060824545880Y	19-09-2024
July 2024	Filed AA060724144093E	08-08-2024	Filed AA0607246138617	20-08-2024
June 2024	Filed AA060624206114P	09-07-2024	Filed AA060624879630Y	20-07-2024
May 2024	Filed AA0605241673761	09-06-2024	Filed AA060524596289N	20-06-2024
April 2024	Filed AA060424227252M	10-05-2024	Filed AA0604245681465	20-05-2024

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2024	FY 2024-25	GSTR-3B	17-01-2025	GSP	AA061224617326G
December 2024	FY 2024-25	GSTR-1	13-01-2025	GSP	AA061224431028M
November 2024	FY 2024-25	GSTR-3B	20-12-2024	GSP	AA061124629037H
November 2024	FY 2024-25	GSTR-1	11-12-2024	GSP	AA0611242693773
October 2024	FY 2024-25	GSTR-3B	20-11-2024	GSP	AA061024616017Q
October 2024	FY 2024-25	GSTR-1	11-11-2024	GSP	AA0610243160040
September 2024	FY 2024-25	GSTR-3B	20-10-2024	ONLINE	AA060924843752W
September 2024	FY 2024-25	GSTR-1	11-10-2024	GSP	AA060924340629V
August 2024	FY 2024-25	GSTR-3B	19-09-2024	GSP	AA060824545880Y
August 2024	FY 2024-25	GSTR-1	10-09-2024	GSP	AA060824210052R
July 2024	FY 2024-25	GSTR-3B	20-08-2024	GSP	AA0607246138617
July 2024	FY 2024-25	GSTR-1	08-08-2024	GSP	AA060724144093E
June 2024	FY 2024-25	GSTR-3B	20-07-2024	GSP	AA060624879630Y
June 2024	FY 2024-25	GSTR-1	09-07-2024	GSP	AA060624206114P
May 2024	FY 2024-25	GSTR-3B	20-06-2024	GSP	AA060524596289N
May 2024	FY 2024-25	GSTR-1	09-06-2024	GSP	AA0605241673761
April 2024	FY 2024-25	GSTR-3B	20-05-2024	GSP	AA0604245681465
April 2024	FY 2024-25	GSTR-1	10-05-2024	GSP	AA060424227252M
March 2025	FY 2024-25	GSTR-9	30-12-2025	ONLINE	AB0603253596531
March 2025	FY 2024-25	GSTR-9C	30-12-2025	ONLINE	AB0603253604946
March 2025	FY 2024-25	GSTR-3B	20-04-2025	GSP	AA0603258800666
March 2025	FY 2024-25	GSTR-1	09-04-2025	GSP	AA060325205314Q
February 2025	FY 2024-25	GSTR-3B	19-03-2025	GSP	AA060225587951X
February 2025	FY 2024-25	GSTR-1	06-03-2025	GSP	AA060225112536K
January 2025	FY 2024-25	GSTR-3B	20-02-2025	GSP	AA060125618306I
January 2025	FY 2024-25	GSTR-1	11-02-2025	GSP	AA060125312964D

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.