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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83% FY 2026-27 Compliance
Good
MR Builders
R NAVEENKUMAR
33BYMPN7471D1Z8
Active Regular Reg. 26/12/2022
Filing Breakdown
GSTR-1
5/6 (83%)
GSTR-3B
5/6 (83%)
Full GST profile →  ·  Health Score →
10
Returns filed
this FY
10
Total returns
on record
6
Periods
expected
2
Overdue
this FY
Financial Year FY 2027-28 FY 2026-27 FY 2025-26 FY 2024-25 FY 2023-24 FY 2022-23
Return-wise Status — FY 2026-27
Tax Period GSTR-1 Filed On GSTR-3B Filed On
September 2026 Overdue Due 11 Oct 2026 — Overdue Due 20 Oct 2026 —
August 2026 Filed
AA330826681562W
 11-09-2026 Filed
AB330826924598L
 20-09-2026
July 2026 Filed
AA3307268920053
 11-08-2026 Filed
AC330726084120D
 20-08-2026
June 2026 Filed
AA330626924223E
 11-07-2026 Filed
AC330626206926Z
 20-07-2026
May 2026 Filed
AA330526862923X
 11-06-2026 Filed
AB330526849699F
 20-06-2026
April 2026 Filed
AA330426693756P
 11-05-2026 Filed
AB330426721391G
 20-05-2026
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
August 2026 FY 2026-27 GSTR-3B 20-09-2026 ONLINE AB330826924598L
August 2026 FY 2026-27 GSTR-1 11-09-2026 ONLINE AA330826681562W
July 2026 FY 2026-27 GSTR-3B 20-08-2026 ONLINE AC330726084120D
July 2026 FY 2026-27 GSTR-1 11-08-2026 ONLINE AA3307268920053
June 2026 FY 2026-27 GSTR-3B 20-07-2026 ONLINE AC330626206926Z
June 2026 FY 2026-27 GSTR-1 11-07-2026 ONLINE AA330626924223E
May 2026 FY 2026-27 GSTR-3B 20-06-2026 ONLINE AB330526849699F
May 2026 FY 2026-27 GSTR-1 11-06-2026 ONLINE AA330526862923X
April 2026 FY 2026-27 GSTR-3B 20-05-2026 ONLINE AB330426721391G
April 2026 FY 2026-27 GSTR-1 11-05-2026 ONLINE AA330426693756P
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.