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
Datasheet
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Sample from the dataset, for your reference.
Dataset - GST: Year-, Month- and State-wise Number of GSTR-1 (Returns) and GSTR-3 (Supplies) Filed by and after Due Date
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
The fiscal year (typically April to March) to which the GST return filing data belongs.
year
Int64
10
42510
The calendar year associated with the reporting period for the GST return data.
month
String
12
42510
The month within the reporting period for which the filing figures are recorded.
state
String
39
42510
The Indian state, union territory, or other territory to which the filing figures relate.
state_code
Int64
39
41420
The numeric code identifying the state or territory associated with the record.
return_type
String
2
42510
The GST return form type, such as GSTR-1 or GSTR-3B, that the filing data refers to.
category
String
6
42510
The filing metric category, such as filing percentage or number of taxpayers filed by due date.
value
Float64
28744
41951
The numeric result for the selected filing metric, in the unit indicated by the unit column.
unit
String
2
42510
The unit of measurement for the value, either percentage or absolute number.
notes
String
2
1090
Supplementary notes that clarify special cases or definitions for the record.
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