Year, Month and State wise Return Period wise GSTR-1 Filing Summary
This Dataset contains State and Return period wise GST-1 filings summary. It has details of number of taxpayers eligible to file, number of taxpayers filed by due date, number of taxpayers filed after due date and total returns filed. Note:
Form GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.Every registered taxable person, other than an input service distributor/ composition taxpayer/ persons liable to deduct tax u/s 51 / persons liable to collect tax u/s 52 is required to file Form GSTR-1, the details of outward supplies of goods and/or services during a tax period, electronically on the GST Portal.
Year, Month and State wise Return Period wise GSTR-1 Filing Summary
This Dataset contains State and Return period wise GST-1 filings summary. It has details of number of taxpayers eligible to file, number of taxpayers filed by due date, number of taxpayers filed after due date and total returns filed. Note:
Form GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.Every registered taxable person, other than an input service distributor/ composition taxpayer/ persons liable to deduct tax u/s 51 / persons liable to collect tax u/s 52 is required to file Form GSTR-1, the details of outward supplies of goods and/or services during a tax period, electronically on the GST Portal.
The fiscal year (April to March) to which the data pertains, expressed in the format YYYY-YY.
year
Int64
10
21450
The calendar year component of the fiscal year, representing the starting year of the fiscal period.
month
String
12
21450
The month of the fiscal year for which the data is reported.
state
String
39
21450
The name of the Indian state or union territory for which the data is reported.
state_code
Int64
39
20900
The numeric GST state code corresponding to the state or union territory.
return_type
String
1
21450
The type of GST return filed, in this case GSTR-1 (outward supplies).
category
String
6
21450
The category of the reported metric, such as filing percentage or number of taxpayers filed.
value
Float64
17382
21195
The numeric value of the reported metric, either as a percentage or an absolute count depending on the unit.
unit
String
2
21450
The unit of measurement for the value, indicating whether it is a percentage or an absolute number.
notes
String
2
550
Additional notes or remarks related to the data record, if any.
Citation
Department of Revenue. (2026). Year, Month and State wise Return Period wise GSTR-1 Filing Summary [Data set]. Dataful. https://dataful.in/datasets/15180