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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BEE DEE INTERIOR SOLUTIONS

PURAN JANGID

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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 2025-26

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2026	Filed AA060326139112N	07-04-2026	Filed AA060326921055H	20-04-2026
February 2026	Filed AA060226156800F	07-03-2026	Filed AA060226587995J	18-03-2026
January 2026	Filed AA060126172588Z	07-02-2026	Filed AA060126587375Z	17-02-2026
December 2025	Filed AA061225132178F	05-01-2026	Filed AA0612256078349	15-01-2026
November 2025	Filed AA061125084364B	01-12-2025	Filed AA061125454411M	15-12-2025
October 2025	Filed AA0610251977631	10-11-2025	Filed AA0610254318379	15-11-2025
September 2025	Filed AA0609251480554	08-10-2025	Filed AA060925873744L	22-10-2025
August 2025	Filed AA060825173103C	09-09-2025	Filed AA060825530519Y	18-09-2025
July 2025	Filed AA060725159395V	07-08-2025	Filed AA060725547548Q	18-08-2025
June 2025	Filed AA060625203240T	09-07-2025	Filed AA060625667247V	17-07-2025
May 2025	Filed AA060525220460O	10-06-2025	Filed AA060525499427P	17-06-2025
April 2025	Filed AA0604250892239	03-05-2025	Filed AA060425484854T	17-05-2025

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2025	FY 2025-26	GSTR-3B	15-01-2026	ONLINE	AA0612256078349
December 2025	FY 2025-26	GSTR-1	05-01-2026	ONLINE	AA061225132178F
November 2025	FY 2025-26	GSTR-3B	15-12-2025	ONLINE	AA061125454411M
November 2025	FY 2025-26	GSTR-1	01-12-2025	ONLINE	AA061125084364B
October 2025	FY 2025-26	GSTR-3B	15-11-2025	ONLINE	AA0610254318379
October 2025	FY 2025-26	GSTR-1	10-11-2025	ONLINE	AA0610251977631
September 2025	FY 2025-26	GSTR-3B	22-10-2025	ONLINE	AA060925873744L
September 2025	FY 2025-26	GSTR-1	08-10-2025	GSP	AA0609251480554
August 2025	FY 2025-26	GSTR-3B	18-09-2025	GSP	AA060825530519Y
August 2025	FY 2025-26	GSTR-1	09-09-2025	GSP	AA060825173103C
July 2025	FY 2025-26	GSTR-3B	18-08-2025	GSP	AA060725547548Q
July 2025	FY 2025-26	GSTR-1	07-08-2025	GSP	AA060725159395V
June 2025	FY 2025-26	GSTR-3B	17-07-2025	GSP	AA060625667247V
June 2025	FY 2025-26	GSTR-1	09-07-2025	GSP	AA060625203240T
May 2025	FY 2025-26	GSTR-3B	17-06-2025	GSP	AA060525499427P
May 2025	FY 2025-26	GSTR-1	10-06-2025	GSP	AA060525220460O
April 2025	FY 2025-26	GSTR-3B	17-05-2025	GSP	AA060425484854T
April 2025	FY 2025-26	GSTR-1	03-05-2025	GSP	AA0604250892239
March 2026	FY 2025-26	GSTR-3B	20-04-2026	ONLINE	AA060326921055H
March 2026	FY 2025-26	GSTR-1	07-04-2026	ONLINE	AA060326139112N
February 2026	FY 2025-26	GSTR-3B	18-03-2026	ONLINE	AA060226587995J
February 2026	FY 2025-26	GSTR-1	07-03-2026	ONLINE	AA060226156800F
January 2026	FY 2025-26	GSTR-3B	17-02-2026	ONLINE	AA060126587375Z
January 2026	FY 2025-26	GSTR-1	07-02-2026	ONLINE	AA060126172588Z

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.