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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ORIEN ENGINEERS PRIVATE LIMITED

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Active Regular Reg. 01/07/2017

Filing Breakdown

GSTR-1

12/12 (100%)

GSTR-3B

8/12 (67%)

Full GST profile → · Health Score →

Returns filed
this FY

Total returns
on record

Periods
expected

Overdue
this FY

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 2021-22

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2022	Filed AA210322113489M	11-04-2022	Filed AA210322321427U	20-04-2022
February 2022	Filed AA210222036694N	05-03-2022	Filed AA210222205420B	18-03-2022
January 2022	Filed AA210122083338M	10-02-2022	Filed AA210122260120C	21-02-2022
December 2021	Filed AA2112210551317	06-01-2022	Filed AA211221358635J	20-01-2022
November 2021	Filed AA2111210970212	11-12-2021	Filed AA211121185598A	18-12-2021
October 2021	Filed AA211021096399C	11-11-2021	Filed AA211021252728N	22-11-2021
September 2021	Filed AA2109210756928	07-10-2021	Filed AA210921352175I	20-10-2021
August 2021	Filed AA210821060661M	07-09-2021	Overdue Due 20 Sep 2021	—
July 2021	Filed AA210721064647A	10-08-2021	Overdue Due 20 Aug 2021	—
June 2021	Filed AA2106210826199	11-07-2021	Filed AA210621404157T	31-07-2021
May 2021	Filed AA2105210434302	14-06-2021	Overdue Due 20 Jun 2021	—
April 2021	Filed AA210421042915N	10-05-2021	Overdue Due 20 May 2021	—

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2021	FY 2021-22	GSTR-2X	27-01-2022	ONLINE	AA2112214603122
December 2021	FY 2021-22	GSTR-3B	20-01-2022	ONLINE	AA211221358635J
December 2021	FY 2021-22	GSTR-1	06-01-2022	ONLINE	AA2112210551317
November 2021	FY 2021-22	GSTR-2X	27-01-2022	ONLINE	AA2111213034940
November 2021	FY 2021-22	GSTR-3B	18-12-2021	ONLINE	AA211121185598A
November 2021	FY 2021-22	GSTR-1	11-12-2021	ONLINE	AA2111210970212
October 2021	FY 2021-22	GSTR-2X	27-01-2022	ONLINE	AA211021309418W
October 2021	FY 2021-22	GSTR-3B	22-11-2021	ONLINE	AA211021252728N
October 2021	FY 2021-22	GSTR-1	11-11-2021	ONLINE	AA211021096399C
September 2021	FY 2021-22	GSTR-2X	27-01-2022	ONLINE	AA210921525761G
September 2021	FY 2021-22	GSTR-3B	20-10-2021	ONLINE	AA210921352175I
September 2021	FY 2021-22	GSTR-1	07-10-2021	ONLINE	AA2109210756928
August 2021	FY 2021-22	GSTR-2X	27-01-2022	ONLINE	AA210821330541T
August 2021	FY 2021-22	GSTR-1	07-09-2021	ONLINE	AA210821060661M
July 2021	FY 2021-22	GSTR-1	10-08-2021	ONLINE	AA210721064647A
July 2021	FY 2021-22	GSTR-2X	01-09-2021	ONLINE	AA210721264039H
June 2021	FY 2021-22	GSTR-3B	31-07-2021	ONLINE	AA210621404157T
June 2021	FY 2021-22	GSTR-1	11-07-2021	ONLINE	AA2106210826199
June 2021	FY 2021-22	GSTR-2X	01-09-2021	ONLINE	AA210621460596B
May 2021	FY 2021-22	GSTR-2X	27-01-2022	ONLINE	AA2105213012824
May 2021	FY 2021-22	GSTR-1	14-06-2021	ONLINE	AA2105210434302
April 2021	FY 2021-22	GSTR-2X	27-01-2022	ONLINE	AA210421311987G
April 2021	FY 2021-22	GSTR-1	10-05-2021	ONLINE	AA210421042915N
March 2022	FY 2021-22	GSTR-9C	31-12-2022	ONLINE	AA210322619763J
March 2022	FY 2021-22	GSTR-9	29-12-2022	ONLINE	AA210322609883H
March 2022	FY 2021-22	GSTR-2X	20-04-2022	ONLINE	AA210322319705O
March 2022	FY 2021-22	GSTR-3B	20-04-2022	ONLINE	AA210322321427U
March 2022	FY 2021-22	GSTR-1	11-04-2022	ONLINE	AA210322113489M
February 2022	FY 2021-22	GSTR-2X	20-04-2022	ONLINE	AA210222309729I
February 2022	FY 2021-22	GSTR-3B	18-03-2022	ONLINE	AA210222205420B
February 2022	FY 2021-22	GSTR-1	05-03-2022	ONLINE	AA210222036694N
January 2022	FY 2021-22	GSTR-3B	21-02-2022	ONLINE	AA210122260120C
January 2022	FY 2021-22	GSTR-2X	20-04-2022	ONLINE	AA210122320448V
January 2022	FY 2021-22	GSTR-1	10-02-2022	ONLINE	AA210122083338M

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. GSTVerify 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.