GSTR Filing Status Tracker

Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.

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50% FY 2025-26 Compliance
Moderate
A F ENTERPRISES LIMITED
07AAACA0482D2Z7
Suspended Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
6/12 (50%)
GSTR-3B
6/12 (50%)
Full GST profile →  ·  Health Score →
12
Returns filed
this FY
12
Total returns
on record
12
Periods
expected
12
Overdue
this FY
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 Overdue Due 11 Apr 2026 — Overdue Due 20 Apr 2026 —
February 2026 Overdue Due 11 Mar 2026 — Overdue Due 20 Mar 2026 —
January 2026 Overdue Due 11 Feb 2026 — Overdue Due 20 Feb 2026 —
December 2025 Overdue Due 11 Jan 2026 — Overdue Due 20 Jan 2026 —
November 2025 Overdue Due 11 Dec 2025 — Overdue Due 20 Dec 2025 —
October 2025 Overdue Due 11 Nov 2025 — Overdue Due 20 Nov 2025 —
September 2025 Filed
AA070925441918M
 11-10-2025 Filed
AB070925013063F
 17-10-2025
August 2025 Filed
AA070825428327Y
 11-09-2025 Filed
AB070825078129Q
 22-09-2025
July 2025 Filed
AA0707254033287
 11-08-2025 Filed
AA070725976835G
 20-08-2025
June 2025 Filed
AA070625401043P
 10-07-2025 Filed
AB070625191693R
 19-07-2025
May 2025 Filed
AA070525228669S
 09-06-2025 Filed
AA0705259824213
 20-06-2025
April 2025 Filed
AA0704253566920
 10-05-2025 Filed
AB070425048637X
 21-05-2025
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
September 2025 FY 2025-26 GSTR-3B 17-10-2025 ONLINE AB070925013063F
September 2025 FY 2025-26 GSTR-1 11-10-2025 ONLINE AA070925441918M
August 2025 FY 2025-26 GSTR-3B 22-09-2025 ONLINE AB070825078129Q
August 2025 FY 2025-26 GSTR-1 11-09-2025 ONLINE AA070825428327Y
July 2025 FY 2025-26 GSTR-3B 20-08-2025 ONLINE AA070725976835G
July 2025 FY 2025-26 GSTR-1 11-08-2025 ONLINE AA0707254033287
June 2025 FY 2025-26 GSTR-3B 19-07-2025 ONLINE AB070625191693R
June 2025 FY 2025-26 GSTR-1 10-07-2025 ONLINE AA070625401043P
May 2025 FY 2025-26 GSTR-3B 20-06-2025 ONLINE AA0705259824213
May 2025 FY 2025-26 GSTR-1 09-06-2025 ONLINE AA070525228669S
April 2025 FY 2025-26 GSTR-3B 21-05-2025 ONLINE AB070425048637X
April 2025 FY 2025-26 GSTR-1 10-05-2025 ONLINE AA0704253566920
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.