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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MY PRINT

VIVEK KUMAR

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Active Regular Reg. 10/07/2023

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

Return-wise Status — FY 2024-25

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2025	Filed AB2703256340288	16-04-2025	Filed AD270325138862X	24-04-2025
February 2025	Filed AB270225032742E	11-03-2025	Filed AC270225064875T	20-03-2025
January 2025	Filed AB2701253263479	16-02-2025	Filed AC270125079268V	20-02-2025
December 2024	Filed AB271224497514X	16-01-2025	Filed AD271224182408Y	25-01-2025
November 2024	Filed AB271124051305K	12-12-2024	Filed AB2711249523167	20-12-2024
October 2024	Filed AB271024028880D	12-11-2024	Filed AC271024017166I	22-11-2024
September 2024	Filed AB270924165019V	11-10-2024	Filed AC270924788019G	21-10-2024
August 2024	Filed AB2708240904503	14-09-2024	Filed AB2708249369598	20-09-2024
July 2024	Filed AB270724166723V	16-08-2024	Filed AB2707249155307	20-08-2024
June 2024	Filed AB270624107363C	12-07-2024	Filed AC270624670656N	20-07-2024
May 2024	Filed AA270524959173Z	11-06-2024	Filed AB2705249300097	20-06-2024
April 2024	Filed AA270424931756X	11-05-2024	Filed AB270424951980W	24-05-2024

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2024	FY 2024-25	GSTR-3B	25-01-2025	ONLINE	AD271224182408Y
December 2024	FY 2024-25	GSTR-1	16-01-2025	ONLINE	AB271224497514X
November 2024	FY 2024-25	GSTR-3B	20-12-2024	ONLINE	AB2711249523167
November 2024	FY 2024-25	GSTR-1	12-12-2024	ONLINE	AB271124051305K
October 2024	FY 2024-25	GSTR-3B	22-11-2024	ONLINE	AC271024017166I
October 2024	FY 2024-25	GSTR-1	12-11-2024	ONLINE	AB271024028880D
September 2024	FY 2024-25	GSTR-3B	21-10-2024	ONLINE	AC270924788019G
September 2024	FY 2024-25	GSTR-1	11-10-2024	ONLINE	AB270924165019V
August 2024	FY 2024-25	GSTR-3B	20-09-2024	ONLINE	AB2708249369598
August 2024	FY 2024-25	GSTR-1	14-09-2024	ONLINE	AB2708240904503
July 2024	FY 2024-25	GSTR-3B	20-08-2024	ONLINE	AB2707249155307
July 2024	FY 2024-25	GSTR-1	16-08-2024	ONLINE	AB270724166723V
June 2024	FY 2024-25	GSTR-3B	20-07-2024	ONLINE	AC270624670656N
June 2024	FY 2024-25	GSTR-1	12-07-2024	ONLINE	AB270624107363C
May 2024	FY 2024-25	GSTR-3B	20-06-2024	ONLINE	AB2705249300097
May 2024	FY 2024-25	GSTR-1	11-06-2024	ONLINE	AA270524959173Z
April 2024	FY 2024-25	GSTR-3B	24-05-2024	ONLINE	AB270424951980W
April 2024	FY 2024-25	GSTR-1	11-05-2024	ONLINE	AA270424931756X
March 2025	FY 2024-25	GSTR-3B	24-04-2025	ONLINE	AD270325138862X
March 2025	FY 2024-25	GSTR-9	18-12-2025	ONLINE	AD270325845368P
March 2025	FY 2024-25	GSTR-9C	18-12-2025	ONLINE	AD2703258455007
March 2025	FY 2024-25	GSTR-1	16-04-2025	ONLINE	AB2703256340288
February 2025	FY 2024-25	GSTR-3B	20-03-2025	ONLINE	AC270225064875T
February 2025	FY 2024-25	GSTR-1	11-03-2025	ONLINE	AB270225032742E
January 2025	FY 2024-25	GSTR-3B	20-02-2025	ONLINE	AC270125079268V
January 2025	FY 2024-25	GSTR-1	16-02-2025	ONLINE	AB2701253263479

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.