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.
Rows: 21255
Columns: 10
Time period: 2017-18 to 2026-27
Last Updated: 06 October 2026
Data preview
fiscal_year
year
month
state
state_code
return_type
category
value
unit
notes
2026-27
2026
July
Other Territory
97
GSTR-3B
Filing Percentage as on 31st Aug 2026
92.86
value in percentage
state: Represents territories other than States/UTs
The Indian fiscal year (April–March) to which the GSTR-3B filing data pertains.
year
Int64
10
21255
The calendar year corresponding to the fiscal year of the reported data.
month
String
12
21255
The calendar month for which the GSTR-3B return filing statistics are reported.
state
String
39
21255
The Indian state or union territory for which the GSTR-3B filing data is reported.
state_code
Int64
39
20710
Numeric code identifying the state or union territory associated with the record.
return_type
String
1
21255
The type of GST return reported; GSTR-3B is the monthly summary return filed by registered taxpayers.
category
String
6
21255
The GSTR-3B compliance metric being measured, such as the number of taxpayers filing by the due date or the filing percentage as of a reference date.
value
Float64
16909
20949
The measured value of the category metric, expressed either as an absolute count or a percentage depending on the unit.
unit
String
2
21255
The unit of measurement for the value, either an absolute number or a percentage.
notes
String
2
545
Supplementary remarks clarifying the data, such as the definition of special territory categories.
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