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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

Number of Rows

40950

Number of Columns

10

Time Period

2017-18 to 2025-26

Sectors

Finance

Organisation

Department of Revenue

Sources

Goods and Services Tax Network

Update FrequencyUpdate Frequency At Source

As and When

Last UpdatedLast Updated at Dataful

June, 2026

Granularity

Month, State, Year, Fiscal Year

Time Saved

4.5 hours

Units

value in Absolute Number

value in Percentage

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
2025-262026MarchAll IndiaGSTR-3BTotal Returns Filed12889999value in Absolute Number
2025-262026MarchKerala32GSTR-3BNumber of Tax Payers filed after due date48449value in Absolute Number
2025-262026MarchGujarat24GSTR-3BNumber of Tax Payers filed after due date94168value in Absolute Number
2025-262026MarchDaman and Diu25GSTR-3BNumber of Tax Payers filed after due datevalue in Absolute Number
2025-262026MarchDadra and Nagar Haveli26GSTR-3BNumber of Tax Payers filed after due date1274value in Absolute Number
2025-262026MarchMaharashtra27GSTR-3BNumber of Tax Payers filed after due date183860value in Absolute Number
2025-262026MarchKarnataka29GSTR-3BNumber of Tax Payers filed after due date103713value in Absolute Number
2025-262026MarchGoa30GSTR-3BNumber of Tax Payers filed after due date4442value in Absolute Number
2025-262026MarchLakshadweep31GSTR-3BNumber of Tax Payers filed after due date34value in Absolute Number
2025-262026MarchTamil Nadu33GSTR-3BNumber of Tax Payers filed after due date111116value in Absolute Number

Metadata

NameNumber of Distinct ValuesNumber of Unique ValuesTypeCount
fiscal_year99String40950
year1010Int6440950
month1212String40950
state3939String40950
state_code3939Int6439900
return_type22String40950
category66String40950
value3262232622Float6440407
unit22String40950
notes22String1050

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