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.

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 →

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 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18

Return-wise Status — FY 2024-25

Tax Period	GSTR-1	Filed On	GSTR-3B	Filed On
March 2025	Filed AA2103250719194	08-04-2025	Filed AA210325531671N	23-04-2025
February 2025	Filed AA210225135816H	12-03-2025	Filed AA2102252995348	20-03-2025
January 2025	Filed AA210125111200G	11-02-2025	Filed AA210125206798D	17-02-2025
December 2024	Filed AA211224124907I	11-01-2025	Filed AA211224380961E	20-01-2025
November 2024	Filed AA211124105831Y	11-12-2024	Filed AA211124332316V	20-12-2024
October 2024	Filed AA211024114346Y	11-11-2024	Filed AA211024282247L	20-11-2024
September 2024	Filed AA210924187748O	15-10-2024	Filed AA210924347004K	19-10-2024
August 2024	Filed AA2108240819516	10-09-2024	Filed AA210824285322D	20-09-2024
July 2024	Filed AA210724053531M	08-08-2024	Filed AA2107243759315	10-09-2024
June 2024	Filed AA2106240730899	09-07-2024	Filed AA210624414129K	20-07-2024
May 2024	Filed AA210524096702C	11-06-2024	Filed AA210524335505K	21-06-2024
April 2024	Filed AA210424064702M	09-05-2024	Filed AA210424333062Y	22-05-2024

Complete Filing History

Tax Period	FY	Return Type	Filed On	Mode	ARN
December 2024	FY 2024-25	GSTR-3B	20-01-2025	ONLINE	AA211224380961E
December 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA211224656702J
December 2024	FY 2024-25	GSTR-1	11-01-2025	ONLINE	AA211224124907I
November 2024	FY 2024-25	GSTR-3B	20-12-2024	ONLINE	AA211124332316V
November 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA211124413734R
November 2024	FY 2024-25	GSTR-1	11-12-2024	ONLINE	AA211124105831Y
October 2024	FY 2024-25	GSTR-3B	20-11-2024	ONLINE	AA211024282247L
October 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA2110244134240
October 2024	FY 2024-25	GSTR-1	11-11-2024	ONLINE	AA211024114346Y
September 2024	FY 2024-25	GSTR-3B	19-10-2024	ONLINE	AA210924347004K
September 2024	FY 2024-25	GSTR-1	15-10-2024	ONLINE	AA210924187748O
September 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA210924664777P
August 2024	FY 2024-25	GSTR-3B	20-09-2024	ONLINE	AA210824285322D
August 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA210824414372L
August 2024	FY 2024-25	GSTR-1	10-09-2024	ONLINE	AA2108240819516
July 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA210724407520R
July 2024	FY 2024-25	GSTR-3B	10-09-2024	ONLINE	AA2107243759315
July 2024	FY 2024-25	GSTR-1	08-08-2024	ONLINE	AA210724053531M
June 2024	FY 2024-25	GSTR-3B	20-07-2024	ONLINE	AA210624414129K
June 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA2106246549731
June 2024	FY 2024-25	GSTR-1	09-07-2024	ONLINE	AA2106240730899
May 2024	FY 2024-25	GSTR-3B	21-06-2024	ONLINE	AA210524335505K
May 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA210524410225W
May 2024	FY 2024-25	GSTR-1	11-06-2024	ONLINE	AA210524096702C
April 2024	FY 2024-25	GSTR-3B	22-05-2024	ONLINE	AA210424333062Y
April 2024	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA210424402719H
April 2024	FY 2024-25	GSTR-1	09-05-2024	ONLINE	AA210424064702M
March 2025	FY 2024-25	GSTR-9	31-12-2025	ONLINE	AA210325769689Q
March 2025	FY 2024-25	GSTR-3B	23-04-2025	ONLINE	AA210325531671N
March 2025	FY 2024-25	GSTR-1	08-04-2025	ONLINE	AA2103250719194
March 2025	FY 2024-25	GSTR-9C	01-01-2026	ONLINE	AA210325776955W
February 2025	FY 2024-25	GSTR-3B	20-03-2025	ONLINE	AA2102252995348
February 2025	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA210225145682K
February 2025	FY 2024-25	GSTR-1	12-03-2025	ONLINE	AA210225135816H
January 2025	FY 2024-25	GSTR-3B	17-02-2025	ONLINE	AA210125206798D
January 2025	FY 2024-25	GSTR-2X	13-03-2025	ONLINE	AA210125395031T
January 2025	FY 2024-25	GSTR-1	11-02-2025	ONLINE	AA210125111200G

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.