↻ Refresh
100% FY 2024-25 Compliance
Excellent
SARMIN STORES
MOHAMMAD ABDUS SALAM
19CRLPS6017D1ZJ
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
26
Returns filed
this FY
26
Total returns
on record
12
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
AB190325197196Q
21-04-2025 Filed
AB1903254118361
27-04-2025
February 2025 Filed
AA190225393954O
12-03-2025 Filed
AA190225931431E
24-03-2025
January 2025 Filed
AA190125390032H
12-02-2025 Filed
AA1901259183191
23-02-2025
December 2024 Filed
AA191224406710J
12-01-2025 Filed
AB191224229032K
22-01-2025
November 2024 Filed
AA1911243505475
11-12-2024 Filed
AA191124728235A
19-12-2024
October 2024 Filed
AA191024392626Z
13-11-2024 Filed
AA191024874479P
24-11-2024
September 2024 Filed
AA190924576394J
15-10-2024 Filed
AB1909240750430
20-10-2024
August 2024 Filed
AA190824430322B
14-09-2024 Filed
AA190824870026X
22-09-2024
July 2024 Filed
AA190724372831V
12-08-2024 Filed
AA1907246107912
19-08-2024
June 2024 Filed
AA190624428467T
11-07-2024 Filed
AB1906241027652
20-07-2024
May 2024 Filed
AA190524398271X
13-06-2024 Filed
AA190524741123D
20-06-2024
April 2024 Filed
AA190424442410I
15-05-2024 Filed
AA190424854884N
23-05-2024
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2024 FY 2024-25 GSTR-3B 22-01-2025 ONLINE AB191224229032K
December 2024 FY 2024-25 GSTR-1 12-01-2025 ONLINE AA191224406710J
November 2024 FY 2024-25 GSTR-3B 19-12-2024 ONLINE AA191124728235A
November 2024 FY 2024-25 GSTR-1 11-12-2024 ONLINE AA1911243505475
October 2024 FY 2024-25 GSTR-3B 24-11-2024 ONLINE AA191024874479P
October 2024 FY 2024-25 GSTR-1 13-11-2024 ONLINE AA191024392626Z
September 2024 FY 2024-25 GSTR-3B 20-10-2024 ONLINE AB1909240750430
September 2024 FY 2024-25 GSTR-1 15-10-2024 ONLINE AA190924576394J
August 2024 FY 2024-25 GSTR-3B 22-09-2024 ONLINE AA190824870026X
August 2024 FY 2024-25 GSTR-1 14-09-2024 ONLINE AA190824430322B
July 2024 FY 2024-25 GSTR-3B 19-08-2024 ONLINE AA1907246107912
July 2024 FY 2024-25 GSTR-1 12-08-2024 ONLINE AA190724372831V
June 2024 FY 2024-25 GSTR-3B 20-07-2024 ONLINE AB1906241027652
June 2024 FY 2024-25 GSTR-1 11-07-2024 ONLINE AA190624428467T
May 2024 FY 2024-25 GSTR-3B 20-06-2024 ONLINE AA190524741123D
May 2024 FY 2024-25 GSTR-1 13-06-2024 ONLINE AA190524398271X
April 2024 FY 2024-25 GSTR-3B 23-05-2024 ONLINE AA190424854884N
April 2024 FY 2024-25 GSTR-1 15-05-2024 ONLINE AA190424442410I
March 2025 FY 2024-25 GSTR-9 30-12-2025 ONLINE AB1903257401276
March 2025 FY 2024-25 GSTR-9C 30-12-2025 ONLINE AB190325740685U
March 2025 FY 2024-25 GSTR-3B 27-04-2025 ONLINE AB1903254118361
March 2025 FY 2024-25 GSTR-1 21-04-2025 ONLINE AB190325197196Q
February 2025 FY 2024-25 GSTR-3B 24-03-2025 ONLINE AA190225931431E
February 2025 FY 2024-25 GSTR-1 12-03-2025 ONLINE AA190225393954O
January 2025 FY 2024-25 GSTR-3B 23-02-2025 ONLINE AA1901259183191
January 2025 FY 2024-25 GSTR-1 12-02-2025 ONLINE AA190125390032H
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
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.
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.
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.
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.
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.
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.