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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

39780

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

March, 2026

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
2025-262025DecemberMaharashtra27GSTR-3BTotal Returns Filed1599304value in Absolute Number
2025-262025DecemberChhattisgarh22GSTR-3BNumber of Tax Payers filed after due date18821value in Absolute Number
2025-262025DecemberTripura16GSTR-3BNumber of Tax Payers filed after due date2837value in Absolute Number
2025-262025DecemberMeghalaya17GSTR-3BNumber of Tax Payers filed after due date2230value in Absolute Number
2025-262025DecemberAssam18GSTR-3BNumber of Tax Payers filed after due date21498value in Absolute Number
2025-262025DecemberWest Bengal19GSTR-3BNumber of Tax Payers filed after due date48417value in Absolute Number
2025-262025DecemberJharkhand20GSTR-3BNumber of Tax Payers filed after due date17438value in Absolute Number
2025-262025DecemberOdisha21GSTR-3BNumber of Tax Payers filed after due date29349value in Absolute Number
2025-262025DecemberMadhya Pradesh23GSTR-3BNumber of Tax Payers filed after due date59394value in Absolute Number
2025-262025DecemberManipur14GSTR-3BNumber of Tax Payers filed after due date1517value in Absolute Number

Metadata

NameNumber of Distinct ValuesNumber of Unique ValuesTypeCount
fiscal_year99String39780
year99Int6439780
month1212String39780
state3939String39780
state_code3939Int6438760
return_type22String39780
category66String39780
value3177431774Float6439249
unit22String39780
notes22String1020

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