GST State Codes

Quickly access your state’s GST code to simplify GST filing today! For any taxpayer in India, the right GST state code is important to know. The government has assigned a unique, two-digit code to each state and union territory to make the GST process simple and make sure that compliance is accurate. For example, GST State Code 07 represents Delhi, while 24 stands for Gujarat. These codes are critical as they form the first two digits of the GST Identification Number (GSTIN).

A GST state code is a two-digit number used to identify each state and union territory in India under the Goods and Services Tax (GST) system. When GST was implemented, these codes became essential for compliance, entering invoice details while registration and tax filing. They are integrated into the GSTIN, a unique 15-digit alphanumeric code assigned to every registered taxpayer, with the state code embedded in the first two digits.

The GST state code plays a crucial role in various aspects of the GST system. Here’s how and where the state code is required:

• GST Registration: To achieve compliance and obtain a valid GST registration certificate, taxpayers must provide accurate state codes, such as central jurisdiction or state, to determine the primary location and GST jurisdiction details.
• GST invoice and e-invoicing: GSTIN in each GST invoice should contain the CGST for intra-state transactions and SGST and IGST for inter-state transactions. Accurate state codes minimize documentation errors and improve accountability in tax transactions.
• GSTR-1 and GSTR-3B return filing: When filing GSTR-1, GSTR-3B, or other returns, the taxpayer must enter their GSTIN, which includes the state code. This ensures correct tax return processing and simplifies tracking for tax authorities.

You can calculate the GST amount to be paid for your goods with Pice Free GST Calculator tool.

Some typical issues in GST-related documentation include:

• Incorrect State Code: This can lead to errors with tax authorities, cause dispute resolution issues, or even lead to additional tax payments due to the wrong jurisdiction.
• Jurisdictional Errors: Processing with GSTIN-based jurisdiction can take time and result in penalties. Check registration details and confirm with the GST portal.
• Geographical and Business Location Errors: The primary location must match the state code for hassle-free GST return filing and efficient dispute resolution, if required.

With the Pice GSTIN Search Tool, businesses can efficiently search and verify GST identification numbers associated with suppliers, clients, or any entity they engage within their business transactions and also determine the Central and State jurisdictions that apply to them.

Ready to streamline your GST compliance? Check your GST state code now and stay compliant!