Filing Track
GST Filing Status Checker
Verifying that your suppliers regularly file GSTR-1 (outward supplies) and GSTR-3B (monthly tax payment) is mandatory to protect your Input Tax Credit (ITC) under Section 16(2)(aa) of the CGST Act.
Track Supplier Filing Compliance Return Track
Filing Schedule Analysis
Filing Compliance Track for 07AAAAA0000A1Z5
GST return filing tracking enables purchasers to ensure their suppliers have deposited tax and filed GSTR-1 and GSTR-3B.
Track exact filing dates, ARN numbers, and period-wise compliance directly:
Track exact filing dates, ARN numbers, and period-wise compliance directly:
Official Government Registry Verification
Access the official GST portal return track with period-wise ARN timestamps:
Track Filing Status on GST Portal →Mandatory GST Return Filing Schedules (FY 2024-25 & 2025-26)
| Return Form | Frequency | Statutory Due Date | Purpose |
|---|---|---|---|
| GSTR-1 | Monthly (Turnover > ₹5 Cr) / Quarterly (QRMP) | 11th of subsequent month (Monthly) / 13th (Quarterly) | Statement of outward supplies of goods or services. Auto-populates buyer's GSTR-2B. |
| GSTR-3B | Monthly / Quarterly | 20th (Monthly) / 22nd or 24th (Quarterly staggered) | Summary return for declaring tax liability, claiming ITC, and depositing cash tax. |
| GSTR-9 | Annual | 31st December following close of Financial Year | Annual consolidation return for regular registered taxpayers with turnover > ₹2 Crore. |
Why Tracking Vendor Filings Directly Impacts Your Cash Flow
Under current GST rules, if a vendor fails to file their GSTR-1 or file GSTR-3B on time, their invoices will not appear in your auto-generated GSTR-2B statement. Consequently, you are legally prohibited from claiming that Input Tax Credit on your own GSTR-3B, forcing you to pay higher tax out of pocket.
Frequently Asked Questions
No. Under Rule 138E of the CGST Rules, if a taxpayer fails to file GSTR-3B for two consecutive tax periods, their e-Way Bill generation facility is automatically blocked across the national GST network.