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

SAHID RAKOMARI STORES

PENTU SK

19CDCPP8750K1ZX

Active Regular Reg. 22/09/2017

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 AA190325998515L	19-04-2025	Filed AA1903259988973	19-04-2025
February 2025	Filed AA190225652091E	18-03-2025	Filed AA190225652181D	18-03-2025
January 2025	Filed AA190125299858F	11-02-2025	Filed AA190125530211R	16-02-2025
December 2024	Filed AA191224923886S	20-01-2025	Filed AA191224923966S	20-01-2025
November 2024	Filed AA191124669011G	19-12-2024	Filed AA1911246690827	19-12-2024
October 2024	Filed AA1910247545156	20-11-2024	Filed AA191024754667V	20-11-2024
September 2024	Filed AA190924725781R	17-10-2024	Filed AA190924725887D	17-10-2024
August 2024	Filed AA1908245603307	18-09-2024	Filed AA190824560405Y	18-09-2024
July 2024	Filed AA190724598427G	18-08-2024	Filed AA190724598453L	18-08-2024
June 2024	Filed AA190624864993G	18-07-2024	Filed AA190624865097P	18-07-2024
May 2024	Filed AA190524550905W	17-06-2024	Filed AA190524550945S	17-06-2024
April 2024	Filed AA1904243371566	11-05-2024	Filed AA190424677256T	19-05-2024

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2024	FY 2024-25	GSTR-2X	21-03-2025	ONLINE	AB191224505042O
December 2024	FY 2024-25	GSTR-1	20-01-2025	ONLINE	AA191224923886S
December 2024	FY 2024-25	GSTR-3B	20-01-2025	ONLINE	AA191224923966S
November 2024	FY 2024-25	GSTR-2X	21-03-2025	ONLINE	AA191124979470Z
November 2024	FY 2024-25	GSTR-1	19-12-2024	ONLINE	AA191124669011G
November 2024	FY 2024-25	GSTR-3B	19-12-2024	ONLINE	AA1911246690827
October 2024	FY 2024-25	GSTR-2X	21-03-2025	ONLINE	AA191024967149W
October 2024	FY 2024-25	GSTR-1	20-11-2024	ONLINE	AA1910247545156
October 2024	FY 2024-25	GSTR-3B	20-11-2024	ONLINE	AA191024754667V
September 2024	FY 2024-25	GSTR-2X	21-03-2025	ONLINE	AB190924501397U
September 2024	FY 2024-25	GSTR-1	17-10-2024	ONLINE	AA190924725781R
September 2024	FY 2024-25	GSTR-3B	17-10-2024	ONLINE	AA190924725887D
August 2024	FY 2024-25	GSTR-2X	21-03-2025	ONLINE	AA190824977298A
August 2024	FY 2024-25	GSTR-1	18-09-2024	ONLINE	AA1908245603307
August 2024	FY 2024-25	GSTR-3B	18-09-2024	ONLINE	AA190824560405Y
July 2024	FY 2024-25	GSTR-1	18-08-2024	ONLINE	AA190724598427G
July 2024	FY 2024-25	GSTR-3B	18-08-2024	ONLINE	AA190724598453L
July 2024	FY 2024-25	GSTR-2X	08-03-2025	ONLINE	AA190724968251V
June 2024	FY 2024-25	GSTR-1	18-07-2024	ONLINE	AA190624864993G
June 2024	FY 2024-25	GSTR-3B	18-07-2024	ONLINE	AA190624865097P
June 2024	FY 2024-25	GSTR-2X	08-03-2025	ONLINE	AB1906244871311
May 2024	FY 2024-25	GSTR-1	17-06-2024	ONLINE	AA190524550905W
May 2024	FY 2024-25	GSTR-3B	17-06-2024	ONLINE	AA190524550945S
May 2024	FY 2024-25	GSTR-2X	08-03-2025	ONLINE	AA190524972728I
April 2024	FY 2024-25	GSTR-3B	19-05-2024	ONLINE	AA190424677256T
April 2024	FY 2024-25	GSTR-1	11-05-2024	ONLINE	AA1904243371566
April 2024	FY 2024-25	GSTR-2X	08-03-2025	ONLINE	AA190424957802V
March 2025	FY 2024-25	GSTR-2X	26-04-2025	ONLINE	AB1903254028164
March 2025	FY 2024-25	GSTR-1	19-04-2025	ONLINE	AA190325998515L
March 2025	FY 2024-25	GSTR-3B	19-04-2025	ONLINE	AA1903259988973
February 2025	FY 2024-25	GSTR-2X	21-03-2025	ONLINE	AA1902259050992
February 2025	FY 2024-25	GSTR-1	18-03-2025	ONLINE	AA190225652091E
February 2025	FY 2024-25	GSTR-3B	18-03-2025	ONLINE	AA190225652181D
January 2025	FY 2024-25	GSTR-2X	21-03-2025	ONLINE	AA1901259711380
January 2025	FY 2024-25	GSTR-3B	16-02-2025	ONLINE	AA190125530211R
January 2025	FY 2024-25	GSTR-1	11-02-2025	ONLINE	AA190125299858F

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.