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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

38220

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

November, 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
2025-262025AugustAssam18GSTR-3BFiling Percentage as on 30th Sep 202583.46478411259542value in Percentage
2025-262025AugustMeghalaya17GSTR-3BTotal Returns Filed12865value in Absolute Number
2025-262025AugustRajasthan8GSTR-3BTotal Returns Filed328819value in Absolute Number
2025-262025AugustUttar Pradesh9GSTR-3BTotal Returns Filed1005097value in Absolute Number
2025-262025AugustBihar10GSTR-3BTotal Returns Filed276186value in Absolute Number
2025-262025AugustSikkim11GSTR-3BTotal Returns Filed5534value in Absolute Number
2025-262025AugustArunachal Pradesh12GSTR-3BTotal Returns Filed10114value in Absolute Number
2025-262025AugustNagaland13GSTR-3BTotal Returns Filed6097value in Absolute Number
2025-262025AugustManipur14GSTR-3BTotal Returns Filed7635value in Absolute Number
2025-262025AugustMizoram15GSTR-3BTotal Returns Filed6306value in Absolute Number

Metadata

NameNumber of Distinct ValuesNumber of Unique ValuesTypeCount
fiscal_year99String38220
year99Int6438220
month1212String38220
state3939String38220
state_code3939Int6437240
return_type22String38220
category66String38220
value3062530625Float6437705
unit22String38220
notes22String980

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