India GST Registration Number Format (State, PAN form GST) and India State Codes for GST

by | May 22, 2017 | India, India GST, Reporting | 49 comments

 

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.

State Code

PAN Entity  Code Blank

Check Digit

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

 

The list of India State Codes for GST reporting

State / UT Code           State /Union Territory Name
       01        Jammu & Kashmir
       02        Himachal Pradesh
       03        Punjab
       04        Chandigarh
       05        Uttranchal
       06        Haryana
       07        Delhi
       08        Rajasthan
       09        Uttar Pradesh
       10        Bihar
       11        Sikkim
       12        Arunachal Pradesh
       13        Nagaland
       14        Manipur
       15        Mizoram
       16        Tripura
       17        Meghalaya
       18        Assam
       19        West Bengal
       20       Jharkhand
       21        Odisha (Formerly Orissa
       22        Chhattisgarh
       23        Madhya Pradesh
       24        Gujarat
       25        Daman & Diu
       26        Dadra & Nagar Haveli
       27        Maharashtra
       28        Andhra Pradesh
       29        Karnataka
       30        Goa
       31        Lakshdweep
       32        Kerala
       33        Tamil Nadu
       34        Pondicherry
       35        Andaman & Nicobar Islands
       36        Telangana
       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)

 

Andrew Bohnet

Andrew Bohnet

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.

49 Comments

  1. Davinder

    What is state code for Telangana, cannot see here and also on govt. site.

    Reply
    • Raghvendra Mishra

      TS is Telangana state code

      Reply
    • monik

      36. last one is Telangana

      Reply
      • Shubham Parate

        No Sir, 37 No State Code Is Andra Pradesh New

        Reply
    • sagar p

      That code is 36.

      Reply
  2. Amit Lunia

    any standardized format for reverse charge mechanism…?

    Reply
  3. Devyash

    Wow its a very good information. Thanks for the sharing with us.

    Reply
  4. suresh ch

    to which basis you are finalised these above tax payers code list

    Reply
  5. K.Selvi

    yesterday i got temporay gst no,when i get parmanet gst no?

    Reply
    • Andrew Bohnet

      K, you will need to check with your authorities – we are not a branch of the Indian Government so cannot tell you when and how you will get the GST numbers, sorry.

      Reply
  6. kamal gupta

    is delhi state or UT under GST

    Reply
    • Andrew Bohnet

      UT (union territory for those that don’t know) is treated as a state but here is the interesting thing – we have been told that when you sell from one UT to another UT it is treated as interstate and so IGST and not SGST&CGST as originally thought.

      Reply
  7. neelambari

    sir what about the closing stock including interstate purchase. can i get input tax credit on interstate purchase
    and shall i sell the closing stock under the previous tax rate?

    Reply
    • Andrew Bohnet

      Hi – for this you will need to seek paid advice – we do not have that level of tax information

      Reply
  8. sheeja

    sir what is mean by check digit in the last column

    Reply
    • Andrew Bohnet

      A check digit is used to validate the number. So if we said that what ever the other numbers totalled, they must be divisible by the check digit. So if the numbers were 102 and 2 is check digit – it means 10 must divide by 2 – which is does. However, if the number was 112 then 11 must divide by 2 which is does not – so the system knows it is wrong.

      Reply
  9. virendra

    Sir ,
    Andhra Pradesh Showing two time in list, what are the reason and why………….

    Reply
  10. JAYANTHI

    SIR CAN THE PREMIUM PAID FOR MOTOR INSURANCE RENEWAL IN THE NAME OF COMPANY BE ELIGIBLE FOR GST

    Reply
    • Andrew Bohnet

      heck with your GST advisor but generally insurance is a financial transaction and not applicable for GST (this is globally so not sure with India) but if same then not recoverable as not VAT but rather a premium

      Reply
  11. subedar mishra

    registration no of ankit printers for gst

    Reply
    • Andrew Bohnet

      no idea – you will need to check with the supplier

      Reply
  12. Arup Chakraborty

    I am not getting my GTS registration number .
    Please help me .

    Reply
    • Andrew Bohnet

      sorry – but we do not have influence with the Indian Tax authorities.

      Reply
  13. HARSH

    what is ARN NO AND WHERE IT IS MENTIONED

    Reply
  14. Vinil Jaiswal

    Hi , i have applied GST with registered address in Hyderabad,Telangana. But, we received provisional id starting with 37 instead if 36.

    37 is used for the Andhrapradesh. i want to issue invoice now. shall i continue with existed GSTIN no which is for andhraparadesh.

    Reply
    • Andrew Bohnet

      hi, you will need to get proper tax advice on this but 37 is new code for AP so this is strange – unless your office is on the very (very) outskirts of Hyderabad, am not sure why they would use 37.

      Reply
  15. Surajit

    Sir, I have already registered GST under state of West Bengal.
    My question is if I work / services other state than that state GST no will take? Moreover my firm is situated at west Bengal. If New no require than how I will get?

    Reply
    • Andrew Bohnet

      you will need to check with the local authorities as each is different. But if you sell services to another state you should be ok, if you have a permanent place of establishment in that state, including an employee living there – you may be liable to register.

      Reply
  16. Annu

    is GSTIN Number is mandatory for all? If is it so then how much revenueis per annum?

    Reply
    • Andrew Bohnet

      not sure on the cost – usually it is free but you have to meet a revenue threshold so check with your tax authority. If you are a small trader then you may not need to register for GST. this then gives you a competitive advantage over bigger companies.

      Reply
  17. Annu

    Thanks for sharing the useful information sir and find much helpful too.

    Reply
  18. Ishan

    Is GST applicable on Imports? If yes What will be the state Code? How will we claim The Tax Credit?

    Reply
  19. raj

    how to got GST number?
    for small scale business purpose.

    Reply
    • Andrew Bohnet

      speak to your local authority or accountant who will be able to tell you.

      Reply
  20. SUREN

    HOW TO CHANGE STATE CODE INSTEAD OF 36 IT CAME 37 , & how to get new login & Password

    Reply
    • Andrew Bohnet

      no idea but when you find out, please provide the answer on this thread for others to see as it may help them

      Reply
  21. Dinesh

    there are two codes for Andhra Pradesh 28 & 37. which one is correct?
    Can we use both codes……..

    Reply
    • Andrew Bohnet

      You need to ask your tax advisor but the latter was introduced when the state borders changed so presume you use that one.

      Reply
  22. JAY

    TELANGANA CODE IS TS OR TN

    Reply
  23. VIjay

    Can any one confirm Mohali GST code number?

    Reply
  24. AKSHATA

    CAN WE MAKE CREDIT NOTE OR DEBIT NOTE AGAINST OLD BILLS (PERTAIN TO SERVICE TAX 15%) & HOW TO SHOW IN GST PORTAL BECAUSE WE CANT REVISED STAX RETURNED

    Reply
    • Andrew Bohnet

      Him yes youc an but it will have to be manually and you will need to have the old tax still active

      Reply
  25. MANOJ SHARMA

    I am in Haryana, but my business in rajasthan, so that i need rajasthan code GST Number. But I am doing registration in GST.
    please solve my problem sir,

    Reply
  26. Sachin N N

    Can you please send me a link that how can i find out GST numbers of all organisations (Pvt. & Govt.) under state of Maharashtra.

    Reply

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