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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100% FY 2019-20 Compliance
Excellent
ORIEN ENGINEERS PRIVATE LIMITED
21AAACO2109D1ZC
Active Regular Reg. 01/07/2017
Filing Breakdown
GSTR-1
12/12 (100%)
GSTR-3B
12/12 (100%)
Full GST profile →  ·  Health Score →
34
Returns filed
this FY
34
Total returns
on record
12
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 2019-20
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2020 Filed
AA210320056868C
 25-04-2020 Filed
AA2103202887890
 01-07-2020
February 2020 Filed
AA2102200446024
 07-03-2020 Filed
AA210220147987C
 18-03-2020
January 2020 Filed
AA210120071228X
 11-02-2020 Filed
AA210120269747F
 05-03-2020
December 2019 Filed
AA211219089610C
 11-01-2020 Filed
AA2112192449074
 20-01-2020
November 2019 Filed
AA2111190629258
 10-12-2019 Filed
AA211119204781M
 20-12-2019
October 2019 Filed
AA2110190478269
 09-11-2019 Filed
AA211019173750H
 20-11-2019
September 2019 Filed
AA2109190544419
 10-10-2019 Filed
AA210919148575T
 19-10-2019
August 2019 Filed
AA210819060975S
 12-09-2019 Filed
AA2108191237718
 19-09-2019
July 2019 Filed
AA210719048674Y
 10-08-2019 Filed
AA210719221255F
 06-09-2019
June 2019 Filed
AA210619052767X
 11-07-2019 Filed
AA210619259887K
 31-07-2019
May 2019 Filed
AA2105190475365
 11-06-2019 Filed
AA2105191491683
 20-06-2019
April 2019 Filed
AA210419039243I
 11-05-2019 Filed
AA2104190948330
 20-05-2019
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2019 FY 2019-20 GSTR-3B 20-01-2020 ONLINE AA2112192449074
December 2019 FY 2019-20 GSTR-1 11-01-2020 ONLINE AA211219089610C
November 2019 FY 2019-20 GSTR-3B 20-12-2019 ONLINE AA211119204781M
November 2019 FY 2019-20 GSTR-1 10-12-2019 ONLINE AA2111190629258
October 2019 FY 2019-20 GSTR-3B 20-11-2019 ONLINE AA211019173750H
October 2019 FY 2019-20 GSTR-1 09-11-2019 ONLINE AA2110190478269
October 2019 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA2110193100227
September 2019 FY 2019-20 GSTR-3B 19-10-2019 ONLINE AA210919148575T
September 2019 FY 2019-20 GSTR-1 10-10-2019 ONLINE AA2109190544419
September 2019 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA2109190097153
August 2019 FY 2019-20 GSTR-3B 19-09-2019 ONLINE AA2108191237718
August 2019 FY 2019-20 GSTR-1 12-09-2019 ONLINE AA210819060975S
August 2019 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA210819004715A
July 2019 FY 2019-20 GSTR-1 10-08-2019 ONLINE AA210719048674Y
July 2019 FY 2019-20 GSTR-3B 06-09-2019 ONLINE AA210719221255F
July 2019 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA210719004383H
June 2019 FY 2019-20 GSTR-3B 31-07-2019 ONLINE AA210619259887K
June 2019 FY 2019-20 GSTR-1 11-07-2019 ONLINE AA210619052767X
May 2019 FY 2019-20 GSTR-3B 20-06-2019 ONLINE AA2105191491683
May 2019 FY 2019-20 GSTR-1 11-06-2019 ONLINE AA2105190475365
May 2019 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA2105192932735
April 2019 FY 2019-20 GSTR-3B 20-05-2019 ONLINE AA2104190948330
April 2019 FY 2019-20 GSTR-1 11-05-2019 ONLINE AA210419039243I
April 2019 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA2104190036979
March 2020 FY 2019-20 GSTR-9 28-02-2021 ONLINE AA210320059503V
March 2020 FY 2019-20 GSTR-1 25-04-2020 ONLINE AA210320056868C
March 2020 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA2103200941121
March 2020 FY 2019-20 GSTR-3B 01-07-2020 ONLINE AA2103202887890
February 2020 FY 2019-20 GSTR-3B 18-03-2020 ONLINE AA210220147987C
February 2020 FY 2019-20 GSTR-1 07-03-2020 ONLINE AA2102200446024
February 2020 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA2102200119150
January 2020 FY 2019-20 GSTR-1 11-02-2020 ONLINE AA210120071228X
January 2020 FY 2019-20 GSTR-3B 05-03-2020 ONLINE AA210120269747F
January 2020 FY 2019-20 GSTR-2X 01-09-2021 ONLINE AA2101203230195
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. GSTVerify 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.