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

GOLDEN TRADERS

SIVAKUMAR YERUKULA

37ABUPY1839N1ZG

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 AA370325463594X	19-04-2025	Filed AA370325464369T	19-04-2025
February 2025	Filed AA3702253618516	18-03-2025	Filed AA3702253620298	18-03-2025
January 2025	Filed AA3701253691754	19-02-2025	Filed AA370125371044H	19-02-2025
December 2024	Filed AA3712243619705	18-01-2025	Filed AA3712243625356	18-01-2025
November 2024	Filed AA371124341306I	18-12-2024	Filed AA3711243415973	18-12-2024
October 2024	Filed AA371024320414Q	18-11-2024	Filed AA371024320790K	18-11-2024
September 2024	Filed AA370924438566N	19-10-2024	Filed AA370924515034A	20-10-2024
August 2024	Filed AA370824259118V	17-09-2024	Filed AA3708242591523	17-09-2024
July 2024	Filed AA370724317301H	18-08-2024	Filed AA370724317348Z	18-08-2024
June 2024	Filed AA3706245112875	20-07-2024	Filed AA3706245118625	20-07-2024
May 2024	Filed AA370524483758J	20-06-2024	Filed AA370524483822W	20-06-2024
April 2024	Filed AA370424274303B	17-05-2024	Filed AA370424274312C	17-05-2024

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2024	FY 2024-25	GSTR-1	18-01-2025	ONLINE	AA3712243619705
December 2024	FY 2024-25	GSTR-3B	18-01-2025	ONLINE	AA3712243625356
November 2024	FY 2024-25	GSTR-1	18-12-2024	ONLINE	AA371124341306I
November 2024	FY 2024-25	GSTR-3B	18-12-2024	ONLINE	AA3711243415973
October 2024	FY 2024-25	GSTR-1	18-11-2024	ONLINE	AA371024320414Q
October 2024	FY 2024-25	GSTR-3B	18-11-2024	ONLINE	AA371024320790K
September 2024	FY 2024-25	GSTR-3B	20-10-2024	ONLINE	AA370924515034A
September 2024	FY 2024-25	GSTR-1	19-10-2024	ONLINE	AA370924438566N
August 2024	FY 2024-25	GSTR-1	17-09-2024	ONLINE	AA370824259118V
August 2024	FY 2024-25	GSTR-3B	17-09-2024	ONLINE	AA3708242591523
July 2024	FY 2024-25	GSTR-1	18-08-2024	ONLINE	AA370724317301H
July 2024	FY 2024-25	GSTR-3B	18-08-2024	ONLINE	AA370724317348Z
June 2024	FY 2024-25	GSTR-1	20-07-2024	ONLINE	AA3706245112875
June 2024	FY 2024-25	GSTR-3B	20-07-2024	ONLINE	AA3706245118625
May 2024	FY 2024-25	GSTR-1	20-06-2024	ONLINE	AA370524483758J
May 2024	FY 2024-25	GSTR-3B	20-06-2024	ONLINE	AA370524483822W
April 2024	FY 2024-25	GSTR-1	17-05-2024	ONLINE	AA370424274303B
April 2024	FY 2024-25	GSTR-3B	17-05-2024	ONLINE	AA370424274312C
March 2025	FY 2024-25	GSTR-1	19-04-2025	ONLINE	AA370325463594X
March 2025	FY 2024-25	GSTR-3B	19-04-2025	ONLINE	AA370325464369T
February 2025	FY 2024-25	GSTR-1	18-03-2025	ONLINE	AA3702253618516
February 2025	FY 2024-25	GSTR-3B	18-03-2025	ONLINE	AA3702253620298
January 2025	FY 2024-25	GSTR-1	19-02-2025	ONLINE	AA3701253691754
January 2025	FY 2024-25	GSTR-3B	19-02-2025	ONLINE	AA370125371044H

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.