India GST Registration Number Format (State, PAN form GST) and India State Codes for GST
For India GST, the following is the format for the India GST number that contains the Indian State Code, the Indian PAN number and the other values.
The list of India State Codes for GST reporting
|State / UT Code||State /Union Territory Name|
|01||Jammu & Kashmir|
|21||Odisha (Formerly Orissa|
|25||Daman & Diu|
|26||Dadra & Nagar Haveli|
|35||Andaman & Nicobar Islands|
|37||(New) Andra Pradesh (we have seen this on one document so please check with your tax advisor for correct value as it could also be 28)|
Managing Director, Oracle Fusion Tax/eBTax expert at Innovate Tax
Andrew Bohnet is the current chair for the Oracle Tax Management SIG. He founded Innovate Tax to offer clients complete tax solutions making the most of the rich functionality of the R12 and Fusion tax modules. Whether it is analysis, design, configuration or support, Innovate Tax provide an unparalleled service when it comes to a complete tax solution. Having worked on one of the first Oracle R12 implementations in Europe, Andrew was exposed to the tax module early on and worked closely with Oracle to fix bugs, enhance functionality and present on numerous occasions on the subject of tax and Oracle. When it comes to presenting on eBTax, you wont find a more experienced consultant outside of Oracle.