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
The calendar month for which the data is reported.
state
String
39
42510
The state or union territory the data pertains to.
state_code
Int64
39
41420
The unique code identifying each state or union territory.
return_type
String
2
42510
The type of Goods and Services Tax (GST) return filed.
category
String
6
42510
The specific metric or category being measured for the GST return.
value
Float64
28744
41951
The measured value for the given category and return type.
unit
String
2
42510
The unit of measurement for the 'value' column, either absolute number or percentage.
notes
String
2
1090
Additional context or remarks related to the data entry.
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
