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

SARMIN STORES

MOHAMMAD ABDUS SALAM

19CRLPS6017D1ZJ

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 2025-26

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2026	Filed AA190326314353D	10-04-2026	Filed AB190326036409Z	19-04-2026
February 2026	Filed AA1902262225285	09-03-2026	Filed AB190226062070I	26-03-2026
January 2026	Filed AA1901262197329	09-02-2026	Filed AB190126057685U	01-03-2026
December 2025	Filed AA191225361130L	10-01-2026	Filed AB191225131605A	20-01-2026
November 2025	Filed AA191125389527Q	11-12-2025	Filed AA191125777727M	19-12-2025
October 2025	Filed AA1910251047198	06-11-2025	Filed AA191025938991U	23-11-2025
September 2025	Filed AB190925319173Y	25-10-2025	Filed AB190925408535S	27-10-2025
August 2025	Filed AA190825782164Q	20-09-2025	Filed AA1908258040471	20-09-2025
July 2025	Filed AA1907254071547	12-08-2025	Filed AA190725750657L	19-08-2025
June 2025	Filed AA190625546817L	14-07-2025	Filed AB190625155373Y	20-07-2025
May 2025	Filed AA190525683576J	19-06-2025	Filed AA190525947672Q	23-06-2025
April 2025	Filed AA190425429960Y	14-05-2025	Filed AA1904258722621	20-05-2025

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2025	FY 2025-26	GSTR-3B	20-01-2026	ONLINE	AB191225131605A
December 2025	FY 2025-26	GSTR-1	10-01-2026	ONLINE	AA191225361130L
November 2025	FY 2025-26	GSTR-3B	19-12-2025	ONLINE	AA191125777727M
November 2025	FY 2025-26	GSTR-1	11-12-2025	ONLINE	AA191125389527Q
October 2025	FY 2025-26	GSTR-3B	23-11-2025	ONLINE	AA191025938991U
October 2025	FY 2025-26	GSTR-1	06-11-2025	ONLINE	AA1910251047198
September 2025	FY 2025-26	GSTR-3B	27-10-2025	ONLINE	AB190925408535S
September 2025	FY 2025-26	GSTR-1	25-10-2025	ONLINE	AB190925319173Y
August 2025	FY 2025-26	GSTR-1	20-09-2025	ONLINE	AA190825782164Q
August 2025	FY 2025-26	GSTR-3B	20-09-2025	ONLINE	AA1908258040471
July 2025	FY 2025-26	GSTR-3B	19-08-2025	ONLINE	AA190725750657L
July 2025	FY 2025-26	GSTR-1	12-08-2025	ONLINE	AA1907254071547
June 2025	FY 2025-26	GSTR-3B	20-07-2025	ONLINE	AB190625155373Y
June 2025	FY 2025-26	GSTR-1	14-07-2025	ONLINE	AA190625546817L
May 2025	FY 2025-26	GSTR-3B	23-06-2025	ONLINE	AA190525947672Q
May 2025	FY 2025-26	GSTR-1	19-06-2025	ONLINE	AA190525683576J
April 2025	FY 2025-26	GSTR-3B	20-05-2025	ONLINE	AA1904258722621
April 2025	FY 2025-26	GSTR-1	14-05-2025	ONLINE	AA190425429960Y
March 2026	FY 2025-26	GSTR-3B	19-04-2026	ONLINE	AB190326036409Z
March 2026	FY 2025-26	GSTR-1	10-04-2026	ONLINE	AA190326314353D
February 2026	FY 2025-26	GSTR-3B	26-03-2026	ONLINE	AB190226062070I
February 2026	FY 2025-26	GSTR-1	09-03-2026	ONLINE	AA1902262225285
January 2026	FY 2025-26	GSTR-1	09-02-2026	ONLINE	AA1901262197329
January 2026	FY 2025-26	GSTR-3B	01-03-2026	ONLINE	AB190126057685U

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.