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

LUPIN LIMITED

27AAACL1069K1ZF

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 AA2703269933402	11-04-2026	Filed AC270326615597S	20-04-2026
February 2026	Filed AA270226866835P	11-03-2026	Filed AC270226031512I	20-03-2026
January 2026	Filed AA270126778647N	10-02-2026	Filed AC2701260983430	20-02-2026
December 2025	Filed AB2712251516918	11-01-2026	Filed AC2712257025169	20-01-2026
November 2025	Filed AA2711258219650	11-12-2025	Filed AB2711259325636	19-12-2025
October 2025	Filed AA271025721113S	11-11-2025	Filed AB271025982365Y	20-11-2025
September 2025	Filed AA270925823633W	10-10-2025	Filed AC270925547547G	20-10-2025
August 2025	Filed AA270825788328F	11-09-2025	Filed AB270825793035R	20-09-2025
July 2025	Filed AA270725711313D	10-08-2025	Filed AB270725847196O	20-08-2025
June 2025	Filed AA270625945394T	11-07-2025	Filed AC270625468650T	19-07-2025
May 2025	Filed AA2705258530463	11-06-2025	Filed AB270525913012J	20-06-2025
April 2025	Filed AA270425794856G	10-05-2025	Filed AB270425914794U	20-05-2025

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
June 2025	FY 2025-26	ITC-04	25-04-2026	ONLINE	AA271825002245D
May 2025	FY 2025-26	ITC-04	25-10-2025	ONLINE	AA271725001822C
December 2025	FY 2025-26	GSTR-2X	22-01-2026	ONLINE	AD2712253234168
December 2025	FY 2025-26	GSTR-3B	20-01-2026	ONLINE	AC2712257025169
December 2025	FY 2025-26	GSTR-1	11-01-2026	ONLINE	AB2712251516918
November 2025	FY 2025-26	GSTR-3B	19-12-2025	ONLINE	AB2711259325636
November 2025	FY 2025-26	GSTR-2X	15-12-2025	ONLINE	AB271125299953N
November 2025	FY 2025-26	GSTR-1	11-12-2025	ONLINE	AA2711258219650
October 2025	FY 2025-26	GSTR-3B	20-11-2025	ONLINE	AB271025982365Y
October 2025	FY 2025-26	GSTR-2X	14-11-2025	ONLINE	AB271025229887U
October 2025	FY 2025-26	GSTR-1	11-11-2025	ONLINE	AA271025721113S
September 2025	FY 2025-26	GSTR-2X	22-10-2025	ONLINE	AC270925669821H
September 2025	FY 2025-26	GSTR-3B	20-10-2025	ONLINE	AC270925547547G
September 2025	FY 2025-26	GSTR-1	10-10-2025	ONLINE	AA270925823633W
August 2025	FY 2025-26	GSTR-3B	20-09-2025	ONLINE	AB270825793035R
August 2025	FY 2025-26	GSTR-2X	18-09-2025	ONLINE	AB270825439747H
August 2025	FY 2025-26	GSTR-1	11-09-2025	ONLINE	AA270825788328F
July 2025	FY 2025-26	GSTR-3B	20-08-2025	ONLINE	AB270725847196O
July 2025	FY 2025-26	GSTR-2X	14-08-2025	ONLINE	AB270725247376S
July 2025	FY 2025-26	GSTR-1	10-08-2025	ONLINE	AA270725711313D
June 2025	FY 2025-26	GSTR-3B	19-07-2025	ONLINE	AC270625468650T
June 2025	FY 2025-26	GSTR-2X	17-07-2025	ONLINE	AB270625856384Q
June 2025	FY 2025-26	GSTR-1	11-07-2025	ONLINE	AA270625945394T
May 2025	FY 2025-26	GSTR-3B	20-06-2025	ONLINE	AB270525913012J
May 2025	FY 2025-26	GSTR-2X	17-06-2025	ONLINE	AB2705253693412
May 2025	FY 2025-26	GSTR-1	11-06-2025	ONLINE	AA2705258530463
April 2025	FY 2025-26	GSTR-3B	20-05-2025	ONLINE	AB270425914794U
April 2025	FY 2025-26	GSTR-2X	15-05-2025	ONLINE	AB270425259012E
April 2025	FY 2025-26	GSTR-1	10-05-2025	ONLINE	AA270425794856G
March 2026	FY 2025-26	GSTR-3B	20-04-2026	ONLINE	AC270326615597S
March 2026	FY 2025-26	GSTR-2X	16-04-2026	ONLINE	AB270326996874C
March 2026	FY 2025-26	GSTR-1	11-04-2026	ONLINE	AA2703269933402
February 2026	FY 2025-26	GSTR-3B	20-03-2026	ONLINE	AC270226031512I
February 2026	FY 2025-26	GSTR-2X	16-03-2026	ONLINE	AB270226526340H
February 2026	FY 2025-26	GSTR-1	11-03-2026	ONLINE	AA270226866835P
January 2026	FY 2025-26	GSTR-3B	20-02-2026	ONLINE	AC2701260983430
January 2026	FY 2025-26	GSTR-2X	19-02-2026	ONLINE	AB270126947875N
January 2026	FY 2025-26	GSTR-1	10-02-2026	ONLINE	AA270126778647N

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.