Year, Month and State wise Return Period wise GSTR-3B Filing Summary
This Dataset contains State and Return period wise GST-R3B filings summary. It has details of number of taxpayers eligible to file, number of taxpayers filed by due date, number of taxpayers filed after the due date and total returns filed.
Note:
Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period.
Year, Month and State wise Return Period wise GSTR-3B Filing Summary
This Dataset contains State and Return period wise GST-R3B filings summary. It has details of number of taxpayers eligible to file, number of taxpayers filed by due date, number of taxpayers filed after the due date and total returns filed.
Note:
Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period.
The fiscal year (e.g., 2026-27) to which the GSTR-3B data pertains, typically running from April to March.
year
Int64
10
21450
The calendar year component of the reporting period for the GSTR-3B data.
month
String
12
21450
The month name within the reporting period for which the GSTR-3B data is recorded.
state
String
39
21450
The name of the Indian state or union territory for which the GSTR-3B filing statistics are reported.
state_code
Int64
39
20900
The numeric code assigned to the state or union territory, used for identification in GST administration.
return_type
String
1
21450
The type of GST return form, specifically GSTR-3B, which is a monthly summary return filed by taxpayers.
category
String
6
21450
The specific metric or category of GSTR-3B filing statistics, such as total returns filed or number of taxpayers filed by due date.
value
Float64
17063
21142
The numerical value of the metric, expressed in the unit specified in the 'unit' column (absolute number or percentage).
unit
String
2
21450
The unit of measurement for the value, either an absolute count or a percentage.
notes
String
2
550
Additional remarks or annotations related to the data record, if any are provided.
Citation
Department of Revenue. (2026). Year, Month and State wise Return Period wise GSTR-3B Filing Summary [Data set]. Dataful. https://dataful.in/datasets/15179
