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.

↻ Refresh
100% FY 2022-23 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 →
39
Returns filed
this FY
39
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 2022-23
Tax Period GSTR-1 Filed On GSTR-3B Filed On
March 2023 Filed
AA210323095087F
 10-04-2023 Filed
AA210323383098D
 20-04-2023
February 2023 Filed
AA210223065391S
 09-03-2023 Filed
AA210223223718M
 18-03-2023
January 2023 Filed
AA210123091795C
 09-02-2023 Filed
AA210123277205R
 20-02-2023
December 2022 Filed
AA211222082637G
 09-01-2023 Filed
AA211222289702I
 18-01-2023
November 2022 Filed
AA211122059460W
 08-12-2022 Filed
AA2111222603900
 20-12-2022
October 2022 Filed
AA211022052905R
 08-11-2022 Filed
AA2110222260835
 19-11-2022
September 2022 Filed
AA210922074312L
 10-10-2022 Filed
AA2109223558725
 20-10-2022
August 2022 Filed
AA210822039307H
 06-09-2022 Filed
AA210822306822L
 30-09-2022
July 2022 Filed
AA2107220657392
 09-08-2022 Filed
AA210722213942L
 19-08-2022
June 2022 Filed
AA210622085624D
 09-07-2022 Filed
AA210622415926D
 22-07-2022
May 2022 Filed
AA210522081761J
 10-06-2022 Filed
AA210522248348E
 20-06-2022
April 2022 Filed
AA210422077090U
 10-05-2022 Filed
AA210422193832F
 19-05-2022
Complete Filing History
Tax Period FY Return Type Filed On Mode ARN
December 2022 FY 2022-23 GSTR-2X 31-03-2023 ONLINE AA2112225926775
December 2022 FY 2022-23 GSTR-3B 18-01-2023 ONLINE AA211222289702I
December 2022 FY 2022-23 GSTR-1 09-01-2023 ONLINE AA211222082637G
November 2022 FY 2022-23 GSTR-2X 31-03-2023 ONLINE AA2111223653102
November 2022 FY 2022-23 GSTR-3B 20-12-2022 ONLINE AA2111222603900
November 2022 FY 2022-23 GSTR-1 08-12-2022 ONLINE AA211122059460W
October 2022 FY 2022-23 GSTR-2X 31-03-2023 ONLINE AA211022358262W
October 2022 FY 2022-23 GSTR-3B 19-11-2022 ONLINE AA2110222260835
October 2022 FY 2022-23 GSTR-1 08-11-2022 ONLINE AA211022052905R
September 2022 FY 2022-23 GSTR-3B 20-10-2022 ONLINE AA2109223558725
September 2022 FY 2022-23 GSTR-1 10-10-2022 ONLINE AA210922074312L
September 2022 FY 2022-23 TRAN-1 06-10-2022 ONLINE AA210922037132S
September 2022 FY 2022-23 GSTR-2X 03-11-2022 ONLINE AA210922512244P
August 2022 FY 2022-23 GSTR-3B 30-09-2022 ONLINE AA210822306822L
August 2022 FY 2022-23 GSTR-1 06-09-2022 ONLINE AA210822039307H
August 2022 FY 2022-23 GSTR-2X 03-11-2022 ONLINE AA2108223324988
July 2022 FY 2022-23 GSTR-3B 19-08-2022 ONLINE AA210722213942L
July 2022 FY 2022-23 GSTR-1 09-08-2022 ONLINE AA2107220657392
July 2022 FY 2022-23 GSTR-2X 03-11-2022 ONLINE AA210722336146L
June 2022 FY 2022-23 GSTR-3B 22-07-2022 ONLINE AA210622415926D
June 2022 FY 2022-23 GSTR-1 09-07-2022 ONLINE AA210622085624D
June 2022 FY 2022-23 GSTR-2X 03-11-2022 ONLINE AA210622551073R
May 2022 FY 2022-23 GSTR-3B 20-06-2022 ONLINE AA210522248348E
May 2022 FY 2022-23 GSTR-1 10-06-2022 ONLINE AA210522081761J
May 2022 FY 2022-23 GSTR-2X 03-11-2022 ONLINE AA210522342572O
April 2022 FY 2022-23 GSTR-3B 19-05-2022 ONLINE AA210422193832F
April 2022 FY 2022-23 GSTR-1 10-05-2022 ONLINE AA210422077090U
April 2022 FY 2022-23 GSTR-2X 03-11-2022 ONLINE AA2104223401316
March 2023 FY 2022-23 GSTR-9C 30-12-2023 ONLINE AA2103236883971
March 2023 FY 2022-23 GSTR-2X 28-04-2023 ONLINE AA210323543687A
March 2023 FY 2022-23 GSTR-9 26-12-2023 ONLINE AA2103236691689
March 2023 FY 2022-23 GSTR-3B 20-04-2023 ONLINE AA210323383098D
March 2023 FY 2022-23 GSTR-1 10-04-2023 ONLINE AA210323095087F
February 2023 FY 2022-23 GSTR-2X 31-03-2023 ONLINE AA210223348458E
February 2023 FY 2022-23 GSTR-3B 18-03-2023 ONLINE AA210223223718M
February 2023 FY 2022-23 GSTR-1 09-03-2023 ONLINE AA210223065391S
January 2023 FY 2022-23 GSTR-2X 31-03-2023 ONLINE AA210123373464M
January 2023 FY 2022-23 GSTR-3B 20-02-2023 ONLINE AA210123277205R
January 2023 FY 2022-23 GSTR-1 09-02-2023 ONLINE AA210123091795C
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.