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GST: Year-, Month- and State-wise Number of GSTR-1 (Returns) and GSTR-3 (Supplies) Filed by and after Due Date

Dataset Overview

High Frequency Indicator: The dataset contains year-, month- and state-wise compiled data from the year 2017-18 to till date on the number eligible tax payers who have filed tax returns (GSTR-1) and Supplies Summary (GSTR-3B) with relevant details such as GST to be paid, input tax credit claimed, purchases on which reverse charge is applicable, etc., within or by due date and after due date, along...

HFI

Organisation

Department of Revenue

Sectors

Finance

Update Frequency

As and When

Granularity

Month, State, Year, Fiscal Year

Time Saved

4.5 hours

Number of Rows

37830

Number of Columns

10

Sources

Goods and Services Tax Network

Time Period

2017-18 to 2025-26

Units

value in Absolute Number

value in Percentage

Last Updated

October, 2025

Related Datasets

GST Collection: Year-, Month- and State-wise Gross Total GST Collection from States

Organisation

Department of Revenue

Time Period

2017-18 to 2025-26

Year, Month and State wise Return Period wise GSTR-3B Filing Summary

Organisation

Department of Revenue

Time Period

2017-18 to 2025-26

Year, Month and State wise Return Period wise GSTR-1 Filing Summary

Organisation

Department of Revenue

Time Period

2017-18 to 2025-26

Data Preview

fiscal_yearyearmonthstatestate_codereturn_typecategoryvalueunitnotes
2025-262025JulyHimachal Pradesh2GSTR-1Total Returns Filed44916value in Absolute Number
2025-262025JulyKerala32GSTR-1Number of Tax Payers filed after due date94193value in Absolute Number
2025-262025JulyGoa30GSTR-1Number of Tax Payers filed after due date6175value in Absolute Number
2025-262025JulyKarnataka29GSTR-1Number of Tax Payers filed after due date239651value in Absolute Number
2025-262025JulyMaharashtra27GSTR-1Number of Tax Payers filed after due date196262value in Absolute Number
2025-262025JulyDadra and Nagar Haveli26GSTR-1Number of Tax Payers filed after due date1478value in Absolute Number
2025-262025JulyDaman and Diu25GSTR-1Number of Tax Payers filed after due datevalue in Absolute Number
2025-262025JulyGujarat24GSTR-1Number of Tax Payers filed after due date86409value in Absolute Number
2025-262025JulyMadhya Pradesh23GSTR-1Number of Tax Payers filed after due date89403value in Absolute Number
2025-262025JulyChhattisgarh22GSTR-1Number of Tax Payers filed after due date28582value in Absolute Number

Metadata

NameNumber of Distinct ValuesNumber of Unique ValuesTypeCount
fiscal_year99String37830
year99Int6437830
month1212String37830
state3939String37830
state_code3939Int6436860
return_type22String37830
category66String37830
value3033130331Float6437319
unit22String37830
notes22String970

Related Datasets

GST Collection: Year-, Month- and State-wise Gross Total GST Collection from States

Organisation

Department of Revenue

Time Period

2017-18 to 2025-26

Year, Month and State wise Return Period wise GSTR-3B Filing Summary

Organisation

Department of Revenue

Time Period

2017-18 to 2025-26

Year, Month and State wise Return Period wise GSTR-1 Filing Summary

Organisation

Department of Revenue

Time Period

2017-18 to 2025-26

Tags

finance
tax
GST
+21

Citation

Department of Revenue. GST: Year-, Month- and State-wise Number of GSTR-1 (Returns) and GSTR-3 (Supplies) Filed by and after Due Date [Data set]. Dataful. https://dataful.in/datasets/15169