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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Active Regular Reg. 11/10/2023

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

Return-wise Status — FY 2025-26

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2026	Filed AA330326313470Q	07-04-2026	Filed AB330326501422R	18-04-2026
February 2026	Filed AA330226876140H	11-03-2026	Filed AB3302265784343	19-03-2026
January 2026	Filed AA330126441007Q	09-02-2026	Filed AB330126274256A	17-02-2026
December 2025	Filed AA3312253930397	08-01-2026	Filed AB331225071521L	14-01-2026
November 2025	Filed AA331125264670H	06-12-2025	Filed AB331125098091F	16-12-2025
October 2025	Filed AA331025637382J	11-11-2025	Filed AB331025090021W	17-11-2025
September 2025	Filed AA330925208272E	07-10-2025	Filed AB330925069615T	15-10-2025
August 2025	Filed AA3308252205188	06-09-2025	Filed AB3308250582081	17-09-2025
July 2025	Filed AA330725221343K	06-08-2025	Filed AB330725066458U	16-08-2025
June 2025	Filed AA330625342333H	08-07-2025	Filed AB330625262046B	17-07-2025
May 2025	Filed AA330525331373I	09-06-2025	Filed AA330525969764P	16-06-2025
April 2025	Filed AA3304256039276	10-05-2025	Filed AB3304253953724	19-05-2025

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2025	FY 2025-26	GSTR-3B	14-01-2026	ONLINE	AB331225071521L
December 2025	FY 2025-26	GSTR-1	08-01-2026	ONLINE	AA3312253930397
November 2025	FY 2025-26	GSTR-3B	16-12-2025	ONLINE	AB331125098091F
November 2025	FY 2025-26	GSTR-1	06-12-2025	ONLINE	AA331125264670H
October 2025	FY 2025-26	GSTR-3B	17-11-2025	ONLINE	AB331025090021W
October 2025	FY 2025-26	GSTR-1	11-11-2025	ONLINE	AA331025637382J
September 2025	FY 2025-26	GSTR-3B	15-10-2025	ONLINE	AB330925069615T
September 2025	FY 2025-26	GSTR-1	07-10-2025	ONLINE	AA330925208272E
August 2025	FY 2025-26	GSTR-3B	17-09-2025	ONLINE	AB3308250582081
August 2025	FY 2025-26	GSTR-1	06-09-2025	ONLINE	AA3308252205188
July 2025	FY 2025-26	GSTR-3B	16-08-2025	ONLINE	AB330725066458U
July 2025	FY 2025-26	GSTR-1	06-08-2025	ONLINE	AA330725221343K
June 2025	FY 2025-26	GSTR-3B	17-07-2025	ONLINE	AB330625262046B
June 2025	FY 2025-26	GSTR-1	08-07-2025	ONLINE	AA330625342333H
May 2025	FY 2025-26	GSTR-3B	16-06-2025	ONLINE	AA330525969764P
May 2025	FY 2025-26	GSTR-1	09-06-2025	ONLINE	AA330525331373I
April 2025	FY 2025-26	GSTR-3B	19-05-2025	ONLINE	AB3304253953724
April 2025	FY 2025-26	GSTR-1	10-05-2025	ONLINE	AA3304256039276
March 2026	FY 2025-26	GSTR-3B	18-04-2026	ONLINE	AB330326501422R
March 2026	FY 2025-26	GSTR-1	07-04-2026	ONLINE	AA330326313470Q
February 2026	FY 2025-26	GSTR-3B	19-03-2026	ONLINE	AB3302265784343
February 2026	FY 2025-26	GSTR-1A	18-03-2026	ONLINE	AB330226432076I
February 2026	FY 2025-26	GSTR-1	11-03-2026	ONLINE	AA330226876140H
January 2026	FY 2025-26	GSTR-3B	17-02-2026	ONLINE	AB330126274256A
January 2026	FY 2025-26	GSTR-1	09-02-2026	ONLINE	AA330126441007Q

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.