GST: Year-, Month- and State-wise Number of GSTR-1 (Returns) and GSTR-3 (Supplies) Filed by and after Due Date
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 with overall filing percentage.
Notes:
1. For GST:
i. The term revenue means that total amount accrued to relevant government
ii. Collection means total tax amount collected
iii. settlement means share of respective governments from different types of GST
GST: Year-, Month- and State-wise Number of GSTR-1 (Returns) and GSTR-3 (Supplies) Filed by and after Due Date
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 with overall filing percentage.
Notes:
1. For GST:
i. The term revenue means that total amount accrued to relevant government
ii. Collection means total tax amount collected
iii. settlement means share of respective governments from different types of GST
Rows: 42900
Columns: 10
Time period: 2017-18 to 2026-27
Last Updated: 10 November 2026
Data preview
fiscal_year
year
month
state
state_code
return_type
category
value
unit
notes
2026-27
2026
August
Nagaland
13
GSTR-1
Number Tax Payers filed by Due Date
2956
value in Absolute Number
2026-27
2026
August
Other Territory
97
GSTR-3B
Total Returns Filed
63
value in Absolute Number
state: Represents territories other than States/UTs
The fiscal year (April to March) to which the data pertains, formatted as YYYY-YY.
year
Int64
10
42900
The calendar year of the reporting month.
month
String
12
42900
The month of the reporting period.
state
String
39
42900
The name of the Indian state or union territory, or a special category for other territories.
state_code
Int64
39
41800
The GST state code corresponding to the state or territory.
return_type
String
2
42900
The type of GST return filed, either GSTR-1 or GSTR-3B.
category
String
6
42900
The category of the metric, indicating whether the value is a total count or a filing percentage as of a specific date.
value
Float64
28969
42337
The numeric value of the metric, either an absolute count or a percentage, as indicated by the unit column.
unit
String
2
42900
The unit of measurement for the value, either an absolute number or a percentage.
notes
String
2
1100
Additional notes or clarifications about the data, such as special definitions for certain categories.
Citation
Department of Revenue. (2026). 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
