Here is the complete, GST state code list available to download under Goods and Service Tax in India. The GST number is based on the GST state code. Therefore, it plays a very important role in GST. Here are some of the famous GST State codes from the below list. GST state code 29 is for Karnataka and 06 is for Haryana. The state code 24 is for Gujarat and 09 for Uttar Pradesh. For Maharashtra, it is 27. In the state of Goa, the GST state code is 30. The complete state code list is as below:
Index
- Introduction
- State Code Meaning >> List >> pdf list >> Excel List >>Need
- GST Jurisdiction >> Importance >> FAQ
What is the GST State Code?
The GST number assigns the first two digits of the state code to the taxpayer, based on where the business entity is registered. Similarly, the state code identifies the business entity’s location and where it carries out manufacturing activities.
Thus, it is the unique code assigned to every state in India under GST law. Through this code, the government can classify registered taxpayers in any given state. You can see the format of the Goods and Service Tax Identification Number(GSTIN) in the below picture. The first 2 digits of the GST number/GSTIN are the state code.
GST State Code List
S.No | Name of the state | State code (GST) | Alpha Code |
1. | Andaman and Nicobar Islands | 35 | AN |
2. | Andhra Pradesh | 28 | AP |
3. | Andhra Pradesh (New) | 37 | AD |
4. | Arunachal Pradesh | 12 | AR |
5. | Assam | 18 | AS |
6. | Bihar | 10 | BH |
7. | Chandigarh | 04 | CH |
8. | Chattisgarh | 22 | CT |
9. | Dadra and Nagar Haveli | 26 | DN |
10. | Daman and Diu | 25 | DD |
11. | Delhi | 07 | DL |
12. | Goa | 30 | GA |
13. | Gujarat | 24 | GJ |
14. | Haryana | 06 | HR |
15. | Himachal Pradesh | 02 | HP |
16. | Jammu and Kashmir | 01 | JK |
17. | Jharkhand | 20 | JH |
18. | Karnataka | 29 | KA |
19. | Kerala | 32 | KL |
20. | Ladakh | 38 | LA |
21. | Lakshadweep Islands | 31 | LD |
22. | Madhya Pradesh | 23 | MP |
23. | Maharashtra | 27 | MH |
24. | Manipur | 14 | MN |
25. | Meghalaya | 17 | ME |
26. | Mizoram | 15 | MI |
27. | Nagaland | 13 | NL |
28. | Odisha | 21 | OR |
29. | Pondicherry | 34 | PY |
30. | Punjab | 03 | PB |
31. | Rajasthan | 08 | RJ |
32. | Sikkim | 11 | SK |
33. | Tamil Nadu | 33 | TN |
34. | Telangana | 36 | TS |
35. | Tripura | 16 | TR |
36. | Uttar Pradesh | 09 | UP |
37. | Uttarakhand | 05 | UT |
38. | West Bengal | 19 | WB |
State code list in Pdf format
You may download the above GST state code list in pdf format from here. Click on the below download button to save the pdf file on your computer. Kindly ensure that you have the latest pdf viewer to open the downloaded file.
State code list in Excel format
Download the GST state code list in Excel format by clicking on the below button.
What is the need for the GST State Code?
In GST law there is a concept of a place of supply, where the place of supply is the place of delivery of goods or services or both. Thus, the government charges IGST tax for inter-state supply, and for intra-state it is CGST+SGST. Therefore, it becomes necessary to know the place of supply with some unique logic.
Further, the government charges IGST, if the supplier state code & the place of supply state code is different from each other. On the other hand, if the supplier state code and the place of supply are the same then the CGST and IGST will be applicable. Let us understand this concept with the below example.
- If the supplier state code is “30” and the place of supply state code is “22” then IGST will be charged.
- If the supplier state code is “30” and the place of supply state code is also “30” then CGST+SGST/UTGST will be charged.
As far as the Invoicing is concerned, the supplier needs to mention the place of supply state code on the tax invoice. Thus, on the basis of the Supplier & buyer state code, the states are identified from the first two digits of GSTIN. Thereafter, the type of tax ie. IGST or CGST & SGST/UTGST is decided.
03 GST State Code – Punjab
The GST state code 03 is assigned to the Indian state of Punjab. This code is a key component of the Goods and Services Tax Identification Number (GSTIN), a 15-digit unique number provided to businesses registered under GST. The first two digits of the GSTIN represent the state code, helping to identify the business’s location.
For example, a GSTIN starting with 03 (e.g., 03ABCDEFGH1234Z1) indicates that the business is registered in Punjab. The state is known for its agriculture, food processing, textiles, and manufacturing industries. Major cities like Ludhiana, Amritsar, and Jalandhar serve as important industrial and commercial centers.
06 GST State Code
The GST is applicable to the state of Haryana. Therefore, The Goods and Services Tax (GST) state code for the state of Haryana in India is “06.” The GSTN system uses this GST code to identify Haryana for GST-related transactions and documentation.
Haryana, like all other states and union territories in India, has its own specific GST code, and it is important to use the correct code when dealing with GST-related activities, including filing GST returns, invoicing, and reporting for businesses and individuals operating in Haryana.
07 GST State code
The Goods and Services Tax (GST) state code for the National Capital Territory of Delhi is “07.” Thus, the GSTN uses this code to identify Delhi for GST-related transactions and documentation. So, do not forget to use the GST code 07 when filing your returns, registration purposes, and any other related work of GST.
08 GST State Code – Rajasthan
The GST state code 08 is assigned to the Indian state of Rajasthan. This code forms an essential part of the Goods and Services Tax Identification Number (GSTIN), a 15-digit unique number given to businesses registered under GST. The first two digits of the GSTIN represent the state code, making it easy to identify the location of a business.
For example, if a GSTIN starts with 08 (e.g., 08ABCDEFGH1234Z1), it indicates that Rajasthan has registered the business. The state excels in tourism, handicrafts, textiles, and mining industries, making GST compliance crucial for businesses in these sectors.
09 State Code
The Goods and Services Tax (GST) state code for the Indian state of Uttar Pradesh is “09.” This GST code is used to identify Uttar Pradesh for GST-related transactions and documentation.
Further, If you are dealing with GST-related activities in Uttar Pradesh, such as filing GST returns, generating invoices, or reporting GST transactions. Also, it is important to use the correct GST state code, which is “09” in this case.
Similarly, Keep in mind that the GST system and its details may not change for the GST state code even over time. Therefore, if your GST registration is in the state of Uttar Pradesh, then you will notice that your registration is starting with the 09 GST code.
10 GST State Code – Bihar
The GST state code 10 is assigned to the Indian state of Bihar. This code is an important part of the Goods and Services Tax Identification Number (GSTIN), a 15-digit unique number issued to businesses registered under GST. The first two digits of the GSTIN represent the state code, making it easy to identify the business’s location.
For example, if a GSTIN starts with 10 (e.g., 10ABCDEFGH1234Z1), it indicates that Bihar has registered the business. Agriculture, food processing, textiles, and small-scale industries drive the state’s economy, with major cities like Patna, Gaya, and Muzaffarpur serving as commercial hubs.
21 GST State Code – Odisha
The GST state code 21 is assigned to the Indian state of Odisha. This code is an essential part of the Goods and Services Tax Identification Number (GSTIN), a 15-digit unique number issued to businesses registered under GST. The first two digits of the GSTIN represent the state code, making it easy to identify the business’s location.
For example, a GSTIN starting with 21 (e.g., 21ABCDEFGH1234Z1) indicates that the business is registered in Odisha. The state is rich in mineral resources, steel production, agriculture, and tourism, with major industrial hubs like Bhubaneswar, Cuttack, and Rourkela contributing to its economy.
24 GST State Code
The 24 GST state code is assigned to Gujarat state of India. So, if your registration is in Gujarat then your Registration number will start with code 24. Thus 24 state code is applicable to all the registrations done in Gujarat. Thus, for all your online correspondence on the GST portal, you need to select the state code 24.
Further, if you are wondering when you can get a different GST code other than 24 in the state of Gujarat, then the answer is No. This is because, in the records of GST state code list 24, the GSTN has kept this code exclusively for the state of Gujarat. So, not only for Gujarat but, for the rest of the states also, a unique state code is assigned. Hence, anytime you see a GST number starting with 24, that means the registration is of Gujarat State.
27 GST State Code – Maharashtra
The GST state code 27 is assigned to the Indian state of Maharashtra. This code is an important part of the Goods and Services Tax Identification Number (GSTIN), a 15-digit unique number issued to businesses registered under GST. The first two digits of the GSTIN indicate the state code, helping to identify the business’s location.
For example, a GSTIN starting with 27 (e.g., 27ABCDEFGH1234Z1) signifies that the business is registered in Maharashtra. The state is India’s largest contributor to GDP, with key industries including automobile, finance, film production, IT, and manufacturing. Mumbai, the financial capital of India, is also located in Maharashtra, making it a crucial business hub.
29 GST State Code – Karnataka
The GST state code 29 is assigned to the Indian state of Karnataka. This code is a crucial part of the Goods and Services Tax Identification Number (GSTIN), which is a 15-digit unique number assigned to businesses registered under GST. The first two digits of the GSTIN indicate the state code, helping to identify the location of a business.
For example, a GSTIN starting with 29 (e.g., 29ABCDEFGH1234Z1) signifies that the business is registered in Karnataka. The state is known for its strong industrial and technological base, with Bengaluru being the IT hub of India. Karnataka is also a major player in sectors such as aerospace, biotechnology, and manufacturing.
Understanding the GST state code is essential for GST return filing, e-invoicing, and tax compliance, ensuring that businesses adhere to India’s GST regulations.
33 GST State Code – Tamil Nadu
The GST state code 33 is assigned to the Indian state of Tamil Nadu. This code is an essential part of the Goods and Services Tax Identification Number (GSTIN), which is a 15-digit unique number assigned to businesses registered under GST. The first two digits of the GSTIN represent the state code, making it easy to identify the location of a business.
For example, a GSTIN starting with 33 (e.g., 33ABCDEFGH1234Z1) indicates that the business is registered in Tamil Nadu. This state is one of the most industrially developed regions in India, with major sectors like automobile manufacturing, textiles, and information technology contributing significantly to its economy.
Understanding the GST state code is crucial for filing GST returns, e-invoicing, and tax compliance, ensuring that businesses operate within the legal framework of GST regulations in India.
36 GST State Code
The GST state code 36 is a unique two-digit code that is used to identify the state of Telangana in India under the Goods and Services Tax (GST) system. This code is important for various GST-related transactions and documentation. Similarly, each state and union territory in India is assigned a specific code to simplify and streamline the GST process.
Thus, the GST state code for the state of Telangana is “36,” as mentioned earlier. Each state and union territory has its own GST state code to help identify the origin or destination of goods and services for tax purposes.
These state codes are essential for businesses and individuals when they are involved in interstate transactions or when they need to indicate the place of supply, as GST rates and rules may vary from one state to another. It is important to use the correct GST state code to ensure accurate and compliant GST filings and reporting.
How to Find your GST State’s Jurisdiction?
Want to know the GST state’s jurisdiction, range office, and GST commissioner office in your locality? th
1. Visit the CBIC website at https://cbic-gst.gov.in/
2. Click on Services
3. Click on “Know your jurisdiction”
4. Select the state for which you are looking for the GST jurisdiction list.
5. Next, select your zone if shown
6. Thereafter, you will have commissioner options
7. Choose your Division
8. Now select your range
9. you will see all localities falling under that range.
10. Based on this Service, you can see now in which range/jurisdiction your business premises fall.
Importance of GST Jurisdiction
The GST jurisdiction is very important for the person who is required to take GST Registration. Thus, the person applying for the GST registration has to fill in the details like state, Zone, Division, and Range in the application form.
Further, the jurisdiction is also important for the taxpayer as he needs to coordinate with the given jurisdiction as and when needed. Also, the jurisdiction commissionaire of that area is responsible for the activities, and compliance carried out by the taxpayer.
The uploaded file contains a comprehensive list of queries related to GST (Goods and Services Tax) state codes in India. These queries reflect a wide range of interests and needs, from downloading state code lists in various formats to understanding specific state codes for GST purposes. Below is a detailed article that addresses these queries, providing valuable information and insights.
Ensuring Compliance with GST State Codes: A Practical Guide
The Goods and Services Tax (GST) is a significant reform in India’s tax structure, aimed at creating a unified market and simplifying the tax system. One crucial aspect of GST is the allocation of state codes, which are essential for identifying the origin and destination of goods and services. This article delves into the various aspects of GST state codes, addressing common queries and providing a comprehensive understanding of their importance and usage.
Common Queries About GST State Codes
- GST State Code List in Excel and PDF Formats
- Many users seek downloadable lists of GST state codes in Excel and PDF formats. These lists are useful for businesses and tax professionals who need quick access to state codes for filing returns and other compliance activities. You can find these lists on official government websites and various tax-related portals.
- State Code for GST in Specific States
- Queries often include specific state codes, such as ’07 GST state code’ for Delhi or ’24 GST state code’ for Gujarat. Each state and union territory has a unique code, which is the first two digits of the GSTIN. For example:
- Delhi: 07
- Gujarat: 24
- Maharashtra: 27
- Telangana: 36
- Queries often include specific state codes, such as ’07 GST state code’ for Delhi or ’24 GST state code’ for Gujarat. Each state and union territory has a unique code, which is the first two digits of the GSTIN. For example:
- State Code List for GST Compliance
- Businesses need to ensure they use the correct state codes when generating invoices and filing GST returns. Incorrect state codes can lead to compliance issues and potential penalties. Therefore, having an accurate and up-to-date state code list is essential.
- State Code List in Excel for Easy Access
- Excel format is preferred by many for its ease of use and ability to sort and filter data. Users often search for ‘state code list in Excel’ to integrate these codes into their accounting systems and ensure seamless GST compliance.
- Understanding Specific State Codes
- Some queries focus on understanding the significance of specific state codes, such as ’36 GST state code’ for Telangana or ’09 GST state code’ for Uttar Pradesh. Knowing these codes helps in identifying the state of supply and ensuring proper tax calculation.
- State Code List PDF for Offline Use
- PDF format is popular for its portability and ease of sharing. Many users prefer downloading ‘state code list PDF’ for offline reference, ensuring they have access to the information even without internet connectivity.
How to Use GST State Codes
When generating GST invoices, the state code is included in the GSTIN. For example, a GSTIN might look like this: 27ABCDE1234F1Z5, where ’27’ is the state code for Maharashtra. Businesses must ensure that the correct state code is used to avoid compliance issues.
Downloading GST State Code Lists
For those looking to download GST state code lists, several resources are available:
- Government Websites: The official GST portal and state tax department websites often provide downloadable lists in Excel and PDF formats.
- Tax Portals: Various tax-related websites and portals offer GST state code lists for easy access and download.
- Accounting Software: Many accounting and ERP software solutions include integrated GST state code lists, ensuring seamless compliance and accurate invoicing.
Conclusion
GST state codes are a fundamental aspect of the GST system in India. They ensure accurate tax collection, facilitate compliance, and help in identifying the place of supply. By understanding and using these codes correctly, businesses can avoid compliance issues and ensure smooth operations. Whether you need the state code list in Excel or PDF format, or specific state codes for GST purposes, having access to accurate and up-to-date information is crucial.
The FAQ on State Codes
You can see the above list to check the GST state code.
It is Telangana
The state of Maharashtra
Its Rajasthan
Gujarat
Delhi