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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

40170

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

May, 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
2025-262026JanuaryAll IndiaGSTR-3BTotal Returns Filed8559877value in Absolute Number
2025-262026JanuaryOdisha21GSTR-1Number Tax Payers filed by Due Date160295value in Absolute Number
2025-262026JanuaryRajasthan8GSTR-1Number Tax Payers filed by Due Date317431value in Absolute Number
2025-262026JanuaryUttar Pradesh9GSTR-1Number Tax Payers filed by Due Date965517value in Absolute Number
2025-262026JanuaryBihar10GSTR-1Number Tax Payers filed by Due Date268125value in Absolute Number
2025-262026JanuarySikkim11GSTR-1Number Tax Payers filed by Due Date5084value in Absolute Number
2025-262026JanuaryArunachal Pradesh12GSTR-1Number Tax Payers filed by Due Date9489value in Absolute Number
2025-262026JanuaryNagaland13GSTR-1Number Tax Payers filed by Due Date5386value in Absolute Number
2025-262026JanuaryManipur14GSTR-1Number Tax Payers filed by Due Date6864value in Absolute Number
2025-262026JanuaryMizoram15GSTR-1Number Tax Payers filed by Due Date6043value in Absolute Number

Metadata

NameNumber of Distinct ValuesNumber of Unique ValuesTypeCount
fiscal_year99String40170
year1010Int6440170
month1212String40170
state3939String40170
state_code3939Int6439140
return_type22String40170
category66String40170
value3199531995Float6439635
unit22String40170
notes22String1030

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