GST State Code List in India with Web Online CA

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GST State Code List In India

The GST State Code list two-digit numbers representing a specific state or union territory. It helps identify the state where a business is registered. The GSTIN (Goods and Services Tax Identification Number) is a unique 15-digit number assigned to each taxpayer. The 15 digit GSTIN ID comprises of – 2 digits represent the state code, 10 digit PAN number, 1 digit represent number of registrations, and 2 digits having default and checksum values.

Below are the GST State Code list:

State Name GST State Code
Jammu and Kashmir 01
Himachal Pradesh 02
Punjab 03
Chandigarh 04
Uttarakhand 05
Haryana 06
Delhi 07
Rajasthan 08
Uttar Pradesh 09
Bihar 10
Sikkim 11
Arunachal Pradesh 12
Nagaland 13
Manipur 14
Mizoram 15
Tripura 16
Meghalaya 17
Assam 18
West Bengal 19
Jharkhand 20
Odisha 21
Chhattisgarh 22
Madhya Pradesh 23
Gujarat 24
Dadra and Nagar Haveli and Daman and Diu 26
Maharashtra 27
Karnataka 29
Goa 30
Lakshadweep 31
Kerala 32
Tamil Nadu 33
Puducherry 34
Andaman and Nicobar Islands 35
Telangana 36
Andhra Pradesh 37
Ladakh (Newly Added) 38
Other Territory 97
Centre Jurisdiction 99

Structure of GSTIN (Goods and Services Tax Identification Number):

Character Meaning
First two digits State Code
Next 10 digits PAN allotted to the business
13th digit The number of registrations in a state
14th digit Default character
Last digit Checksum digit or number
FAQ's

What is GST Identification Number?

GSTIN, or Goods and Services Tax Identification Number, is a 15-digit identifier assigned to businesses for taxation purposes. It is used for tracking and collecting taxes from registered businesses. Additionally, GSTIN is used to facilitate the hassle-free availing of input tax credit by businesses. Moreover, it helps in preventing the cascading effect of taxes in the supply chain. Overall, GSTIN is an essential tool for businesses to conduct transactions and pay taxes in an efficient and transparent manner.

When should a business apply for multiple GST registrations?

Businesses should apply for multiple GST registrations when their business activities span across different states or union territories in India. This is because each state or union territory has its own set of taxes, rules and regulations governing the supply of goods and services. Furthermore, businesses need to register separately for different business activities in order to be able to claim input tax credit. Therefore, not only is it important for businesses to apply for multiple GST registrations, but it is also essential to do so in a timely manner in order to remain compliant with the applicable laws.

Who can Register for Composition scheme under GST?

Registering under the Goods and Service Tax (GST) provides numerous benefits for businesses; not only does it simplify the filing process, but it also allows businesses to claim input tax credits and eliminates double taxation. Furthermore, registering under GST helps businesses track their transactions and maintain transparency, while also allowing them to avail various tax exemptions. Lastly, businesses are also able to gain recognition, credibility, and trust amongst customers. Overall, registering under GST helps businesses streamline their tax filing process, claim input tax credits, eliminate double taxation, track transactions, avail tax exemptions, and gain recognition.

Who is a primary authorised signatory?

An authorized signatory refers to a person who is authorised by the taxpayer to perform activities on the GST portal on his behalf.

(i) A new GST registration application cannot be submitted without selecting a primary authorised signatory.

(ii) Authorised signatory cannot be minor.

What are the benefits of getting registered for GST online registration?

Be officially recognized as a dealer of goods or services.

Appropriate accounting for taxes paid on involved goods and services that a company can usage to pay GST on the stock of goods and services.

Has the legal right to collect tax from the buyer and pass on the tax paid on the goods or services provided to the buyer or recipient.

Be eligible for various other benefits and privileges provided under the GST Law.

What is a taxable event under GST Registration?

A taxable event under GST is the supply of goods and services. CGST and SGST/UTGST are levied on interstate supplies. IGST is levied on interstate supplies.

Can anybody other than the supplier or the receiver be responsiblefor paying tax under GST registration?

Yes, the Central/State Government may specify the categories of services, and if an e-commerce operator provides such services, the e-commerce operator shall pay tax, and all provisions of law shall apply as if the commerce business is an e-commerce business. Any person is liable to pay taxes regarding the condition of such services.

What is the purpose of a GST refund?

Form for providing information to tax authorities.

Ensure proper compliance assessment.

Calculating the amount of tax paid over some time.

Providing detailed information required for an input tax credit at the time of purchase.

Data collection for tax management and policy making.