Welcome to the ultimate guide on GST State Codes in India! If you’ve ever puzzled over those two-digit numbers that accompany your GST number, fret not – we’re here to unravel the mystery for you. In this quick reference blog post, we’ll walk you through everything you need to know about GST state codes, how they work, where they are used, and provide you with a comprehensive list of all the state codes in India. So, let’s dive in and decode the world of GST state codes together!
Understanding GST State Codes
Understanding GST State Codes is crucial for businesses operating across India. These codes represent the states and union territories where goods and services are supplied. Each state code is unique, aiding in the seamless implementation of GST nationwide. By recognizing these codes, businesses can ensure compliance with the correct tax jurisdiction, facilitating smooth transactions within the GST framework.
How do you identify the state name from the GST number?
When decoding a GST number to identify the state name, look at the first two digits. Each state has a unique code assigned to it. For example, if the GST number starts with ’07’, it represents Delhi. This system makes it easy to pinpoint which state a business is registered in just by glancing at its GST number.
Where State Codes Are Used in GST?
State codes in GST are essential for identifying the origin of a transaction. They are used in invoices, tax returns, and various official documents to specify the state where goods or services are supplied. These codes help streamline tax administration by ensuring the accurate allocation of revenue to the respective states.
By incorporating state codes, GST aims to bring transparency and efficiency to the taxation system. This standardized approach simplifies compliance for businesses and enables seamless interstate trade by clearly indicating the jurisdiction for each transaction.
Below is a comprehensive list of GST State Codes for all states, union territories, and central jurisdictions in India:
GST State Code List for India
When it comes to navigating the complex world of GST in India, understanding state codes is essential. Each state has a unique GST identification number, aiding in seamless tax administration. From Jammu & Kashmir to Tamil Nadu, each code signifies a specific region within the country. Familiarizing yourself with these codes can streamline your business operations and compliance efforts.
| State/Union Territory | 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 |
| Daman and Diu | 25 |
| Dadra and Nagar Haveli | 26 |
| Maharashtra | 27 |
| Andhra Pradesh (Before Division) | 28 |
| Karnataka | 29 |
| Goa | 30 |
| Lakshadweep | 31 |
| Kerala | 32 |
| Tamil Nadu | 33 |
| Puducherry | 34 |
| Andaman and Nicobar Islands | 35 |
| Telangana | 36 |
| Andhra Pradesh (New) | 37 |
| Ladakh | 38 |
| Other Territory | 97 |
01 GST State Code – Jammu & Kashmir
The GST State Code 01 belongs to the beautiful region of Jammu & Kashmir, known for its stunning landscapes and rich cultural heritage. This code signifies the unique tax jurisdiction of this northern state, highlighting its significance in the Indian taxation system.
From the snow-capped mountains to serene lakes, Jammu & Kashmir’s diverse beauty is mirrored in its distinct GST State Code 01, showcasing the region’s individuality within the broader GST framework.
02 GST State Code – Himachal Pradesh
Himachal Pradesh, with the GST State Code 02, is nestled in the lap of the Himalayas. Known for its serene landscapes and vibrant culture, it’s a popular tourist destination. The state boasts famous hill stations like Shimla and Manali, making it a must-visit for nature lovers and adventure enthusiasts alike.
03 GST State Code – Punjab
The 03 GST State Code belongs to Punjab, a vibrant state known for its rich culture and agricultural heritage. With bustling markets and delicious cuisine, Punjab is a melting pot of tradition and modernity. From the Golden Temple in Amritsar to the lush fields of wheat and rice, Punjab’s charm captivates all who visit.
04 GST State Code – Chandigarh
Chandigarh, with its unique status as a Union Territory and capital of both Punjab and Haryana, holds the GST state code 04. This vibrant city is known for its modern architecture, bustling markets, and diverse culture. With the GST state code 04, businesses in Chandigarh seamlessly participate in the tax system, contributing to the economic growth of the region.
05 GST State Code – Uttarakhand
Uttarakhand, known for its scenic beauty and spiritual significance in India, is assigned the GST state code 05. Situated in the northern part of the country, Uttarakhand boasts a rich cultural heritage and is home to famous pilgrimage sites like Badrinath and Kedarnath.
With its diverse landscape encompassing majestic mountains, serene rivers, and lush forests, Uttarakhand attracts tourists from far and wide, seeking tranquillity amidst nature’s splendour. The State Code 05 signifies this unique region within the GST framework.
06 GST State Code – Haryana
Located in northern India, Haryana is assigned the GST State Code 06. Known for its rich cultural heritage and agricultural prowess, Haryana plays a significant role in India’s economy. With bustling cities like Gurugram and Faridabad, Haryana offers a harmonious blend of tradition and modernity to its residents and visitors alike.
07 GST State Code – Delhi
Delhi, with the GST State Code 07, is a bustling hub of commerce and culture in India. As the capital territory, it plays a significant role in the country’s economic landscape. From historical landmarks like Red Fort to modern marvels like Connaught Place, Delhi offers a blend of tradition and innovation. With its diverse population and thriving markets, Delhi stands as a testament to India’s rich heritage and dynamic growth trajectory.
08 GST State Code – Rajasthan
Rajasthan, with the 08 GST State Code, is known for its vibrant culture and rich heritage. From majestic palaces to colourful festivals like Pushkar Fair, this state offers a glimpse into India’s royal past. With iconic landmarks like Hawa Mahal and Amer Fort, Rajasthan’s charm attracts tourists from all over the world. Experience the hospitality of Rajasthan while exploring its bustling markets filled with handicrafts and traditional attire.
09 GST State Code – Uttar Pradesh
Uttar Pradesh, known for its rich cultural heritage and historical significance, holds the GST State Code 09. This populous state in northern India is a hub of diverse industries and agricultural activities, contributing significantly to the country’s economy. From the bustling streets of Lucknow to the serene beauty of Varanasi, Uttar Pradesh encapsulates a blend of tradition and modernity like no other.
10 GST State Code – Bihar
Bihar, with the GST State Code 10, is a key player in India’s economic landscape. From the bustling markets of Patna to the serene beauty of Bodh Gaya, Bihar offers a unique blend of culture and commerce. With its rich history and vibrant traditions, Bihar continues to contribute significantly to the country’s growth and development.
11 GST State Code – Sikkim
Sikkim, known for its breathtaking landscapes and distinct culture, is assigned the GST state code 11. This serene state nestled in the Himalayas boasts lush greenery and tranquil surroundings, making it a popular tourist destination. With its unique charm and rich biodiversity, Sikkim adds diversity to India’s GST state code list.
12 GST State Code – Arunachal Pradesh
Arunachal Pradesh is represented by the GST state code 12. Located in Northeast India, this picturesque state boasts stunning landscapes and rich cultural heritage. From the soaring Himalayan mountains to vibrant tribal festivals, Arunachal Pradesh offers a unique experience for visitors seeking adventure and exploration.
With its diverse flora and fauna, including rare species like the red panda and snow leopard, Arunachal Pradesh is a nature lover’s paradise. The state’s traditional handicrafts and delicious cuisine further add to its charm, making it a must-visit destination for those looking to immerse themselves in India’s northeastern beauty.
13 GST State Code – Nagaland
When it comes to GST State Codes, Nagaland is represented by the code 13. Located in Northeast India, Nagaland is known for its rich cultural heritage and stunning landscapes. Businesses operating in this state need to be aware of their GST State Code to ensure compliance with tax regulations.
14 GST State Code – Manipur
The GST State Code for Manipur is represented by the number 14. Situated in northeastern India, Manipur is known for its breathtaking landscapes and rich cultural heritage. Understanding this state code is essential for seamless GST transactions within Manipur’s boundaries. Stay informed about this unique state code to ensure compliance with tax regulations in Manipur.
15 GST State Code – Mizoram
When it comes to the GST State Code for Mizoram, it’s important to note that this northeastern state is represented by the number 15. The unique code helps identify transactions originating from or destined for Mizoram within the GST system.
Businesses operating in Mizoram need to be familiar with their GST State Code, as it plays a crucial role in tax compliance and reporting. By understanding and using the correct state code, businesses can ensure smooth operations within the GST framework.
16 GST State Code – Tripura
When it comes to GST State Code 16, we are talking about Tripura. This northeastern state is known for its rich cultural heritage and natural beauty. With its unique charm and diverse traditions, Tripura adds a special touch to the tapestry of India’s states.
From lush green landscapes to vibrant festivals, Tripura has much to offer. Explore this hidden gem in the northeast and experience the warmth of its people and the beauty of its land firsthand.
17 GST State Code – Meghalaya
17 GST State Code – Meghalaya is designated for the beautiful state nestled in the northeastern part of India. Known for its picturesque landscapes and vibrant culture, Meghalaya contributes to the country’s diverse tax system. Understanding this state code is essential for businesses operating in Meghalaya or dealing with transactions from this enchanting region.
18 GST State Code – Assam
Assam, with its vibrant culture and rich heritage, is assigned the GST State Code 18. Nestled in the northeastern part of India, Assam is known for its tea gardens and wildlife sanctuaries. The state’s diverse landscape ranges from lush green valleys to majestic mountains, making it a unique destination for tourists seeking adventure and tranquillity alike.
With its capital at Dispur, Assam plays a significant role in India’s economy through industries like tea production and oil refineries. The state’s traditional festivals, like Bihu, showcase its colourful traditions and warm hospitality toward visitors.
19 GST State Code – West Bengal
West Bengal, with the GST State Code 19, is a vibrant state known for its rich cultural heritage and economic significance in Eastern India. Home to bustling cities like Kolkata and Darjeeling’s serene tea gardens, West Bengal offers a unique blend of tradition and modernity. The state plays a pivotal role in India’s economy, especially in sectors like agriculture, tourism, and manufacturing.
20 GST State Code – Jharkhand
Jharkhand, with the GST State Code 20, is known for its rich mineral resources and vibrant tribal culture. The state’s economy thrives on industries like mining, agriculture, and forestry. Jharkhand’s unique blend of tradition and modern development makes it a fascinating destination to explore.
21 GST State Code – Odisha
Odisha, with the GST State Code 21, is known for its rich culture and heritage. Situated on the eastern coast of India, Odisha boasts stunning temples, pristine beaches, and vibrant festivals that attract tourists from far and wide. The state’s diverse handicrafts like Pattachitra paintings and silver filigree work showcase the skilled craftsmanship of its people.
22 GST State Code – Chattisgarh
Chhattisgarh, with the GST state code 22, is known for its rich cultural heritage and natural beauty. The state offers a unique blend of traditional customs and modern development initiatives. From lush green forests to vibrant festivals, Chhattisgarh captivates visitors with its charm and diversity.
23 GST State Code – Madhya Pradesh
Madhya Pradesh, with the GST State Code 23, is known for its rich cultural heritage and historical significance. This state in central India boasts magnificent temples, palaces, and natural beauty that attract tourists from all over the world. From the vibrant markets of Indore to the serene lakes of Bhopal, Madhya Pradesh offers a diverse experience for visitors to explore.
24 GST State Code – Gujarat
Gujarat, known for its vibrant culture and booming industries, holds the GST State Code 24. From bustling cities like Ahmedabad to the serene beaches of Diu, Gujarat offers a diverse landscape for businesses to thrive. With a rich history and progressive outlook, Gujarat stands as a key player in India’s economic growth trajectory.
25 GST State Code – Daman & Diu
The GST State Code 25 belongs to Daman & Diu, a union territory in India. Known for its beautiful beaches and Portuguese colonial architecture, Daman & Diu is a popular tourist destination. With the implementation of GST, businesses operating in this region must use the state code 25 for their transactions. Stay compliant with the tax regulations by ensuring you correctly identify your state code when dealing with suppliers or customers from Daman & Diu.
26 GST State Code – Dadra & Nagar Haveli
Discover the unique GST State Code 26 for Dadra & Nagar Haveli, a union territory in western India. This code signifies the specific location within the region for tax purposes. Understanding these codes can streamline business operations and ensure compliance with GST regulations.
By familiarizing yourself with State Code 26, you can easily identify transactions related to Dadra & Nagar Haveli. Stay informed about the intricacies of taxation in this area to navigate financial processes smoothly and efficiently.
27 GST State Code – Maharashtra
Maharashtra, known for its vibrant culture and bustling cities, holds the 27 GST State Code. From the financial hub of Mumbai to the scenic beauty of Pune, Maharashtra is a diverse state with a lot to offer. Understanding the GST State Code for Maharashtra is essential for businesses operating in this dynamic region.
28 GST State Code – Andhra Pradesh (Before Division)
The GST State Code 28 belongs to Andhra Pradesh before its division. This state code was used when Andhra Pradesh was united, encompassing regions like Telangana and Rayalaseema. The unique state code helps identify the origin of a business or transaction within the state boundaries for tax purposes.
29 GST State Code – Karnataka
Karnataka, known for its rich cultural heritage and technological advancements, holds the GST State Code 29. From the bustling streets of Bengaluru to the serene landscapes of Coorg, Karnataka offers a diverse experience for visitors and businesses alike.
With industries ranging from IT to agriculture thriving in this state, understanding and utilizing the GST State Code for Karnataka is essential for seamless business operations and compliance with tax regulations.
30 GST State Code – Goa
30 GST State Code – Goa is a unique identifier for the state known for its vibrant culture and stunning beaches. From the bustling markets of Panaji to the serene churches in Old Goa, this code represents a rich tapestry of history and beauty. Whether you’re enjoying a traditional fish curry or exploring ancient forts, Goa’s charm shines through in every aspect of life.
31 GST State Code – Lakshadweep
Have you come across GST State Code 31 for Lakshadweep? This beautiful union territory, with its pristine beaches and clear blue waters, is known for its unique charm. Whether you’re a business owner or a consumer, understanding the state code can help streamline your GST transactions in this picturesque destination. Explore the wonders of Lakshadweep while staying compliant with the GST regulations using State Code 31.
32 GST State Code – Kerala
32 GST State Code – Kerala is a significant state in South India known for its lush greenery and backwaters. With a rich cultural heritage, Kerala attracts tourists from all over the world. The state’s economy thrives on industries like tourism, agriculture, and IT services, making it an essential contributor to India’s GDP.
33 GST State Code – Tamil Nadu
33 GST State Code – Tamil Nadu is an important state in South India known for its rich culture and heritage. With Chennai as its capital, Tamil Nadu contributes significantly to the country’s economy. From traditional silk sarees to delicious cuisine, this state has a lot to offer. It plays a crucial role in various industries like automotive, IT, and manufacturing, making it a key player in India’s development journey.
34 GST State Code – Puducherry
The 34th GST State Code belongs to the beautiful Union Territory of Puducherry. Located on the southeastern coast of India, Puducherry is known for its French colonial heritage, serene beaches, and spiritual ashrams. With a unique blend of cultures and picturesque landscapes, Puducherry offers a tranquil escape for visitors seeking relaxation and cultural immersion.
35 GST State Code – Andaman & Nicobar Islands
The GST State Code 35 belongs to the serene Andaman & Nicobar Islands, known for their picturesque landscapes and rich biodiversity. This code signifies the unique tax jurisdiction of this beautiful union territory in India. Businesses operating here use this state code for their GST compliance, ensuring seamless transactions within the region. With its stunning beaches and lush forests, Andaman & Nicobar Islands hold a special place in India’s diverse tax landscape.
36 GST State Code – Telangana
Telangana, with the GST state code 36, is known for its rich cultural heritage and vibrant economy. Located in southern India, it boasts a mix of modernity and tradition, making it a unique destination for both business and tourism. The state’s commitment to growth and development has positioned it as a key player in India’s economic landscape.
37 GST State Code – Andhra Pradesh (Newly Added)
Andhra Pradesh is a newly added state under the GST regime with code 37. This southern state boasts a rich cultural heritage and is known for its picturesque landscapes and vibrant festivals. With its rapidly growing economy, Andhra Pradesh plays a significant role in India’s industrial and agricultural sectors, making it an essential addition to the GST State Code list.
38 GST State Code – Ladakh
The GST State Code 38 belongs to the serene region of Ladakh, known for its breathtaking landscapes and rich culture. With a unique identity, Ladakh now has its own distinct code in the GST system, reflecting its individuality within the Indian taxation framework. Businesses operating in this picturesque region can now easily identify their state code as they navigate through the complexities of GST compliance.
97 GST State Code – Other Territory
If you come across the GST State Code 97, it refers to “Other Territory.” This code is used for territories that do not fall under any specific state category but still require a unique identification within the GST system. It helps in maintaining accurate records and ensuring compliance with tax regulations.
99 GST State Code – Centre Jurisdiction
The 99 GST State Code – Centre Jurisdiction is designated for transactions related to central territories. It ensures smooth tax administration and compliance at the national level, streamlining processes across different states. Understanding this code is crucial for businesses operating on a national scale, as it signifies the involvement of central authorities in taxation matters nationwide.
How to Find Your GST State Code?
To find your GST State Code, look at the first two digits of your GSTIN. These digits represent the state code where your business is registered. Each state in India has a unique two-digit code assigned to it for identification purposes under the GST regime.
It’s essential to know your GST State Code as it helps in determining the origin of goods and services for taxation purposes. Make sure to double-check your GSTIN number to ensure compliance with the correct state code.
Conclusion
As we wrap up this discussion on GST State Codes in India, it’s clear that these codes play a crucial role in identifying the state of registration for businesses under the GST regime. Understanding and correctly using these codes is essential for compliance with tax regulations. Remember to refer back to the comprehensive list provided here whenever needed. Stay informed and stay compliant with your GST State Code!
FAQs
Are there any penalties for using the wrong GST state code?
Yes, using the incorrect GST state code can lead to compliance issues and penalties. It is important to ensure that you are using the correct state code in all your transactions.
Can a business have multiple GST state codes?
No, each business will have only one GSTIN, which includes a unique state code based on the business’s registered address.
Is it necessary to mention the GST State Code in all invoices and documents?
Yes, mentioning the correct GST State Code is mandatory in all invoices and documents for proper tax compliance.