Tuesday, May 24, 2022

What is the GSTIN format?

What is the GSTIN format?

The GSTIN is a 15 digit identification number. The following are the details of each digit, which constitutes the GSTIN format:

  • 1st 2 digits: This is the state code as per the Indian Census 2011, as given below:

    State code list

    State

    State code list

    State

    01

    Jammu & Kashmir

    19

    West Bengal

    02

    Himachal Pradesh

    20

    Jharkhand

    03

    Punjab

    21

    Orissa

    04

    Chandigarh

    22

    Chhattisgarh

    05

    Uttarakhand

    23

    Madhya Pradesh

    06

    Haryana

    24

    Gujarat

    07

    Delhi

    25

    Daman & Diu

    08

    Rajasthan

    26

    Dadra & Nagar Haveli

    09

    Uttar Pradesh

    27

    Maharashtra

    10

    Bihar

    28

    Andhra Pradesh (Old)

    11

    Sikkim

    29

    Karnataka

    12

    Arunachal Pradesh

    30

    Goa

    13

    Nagaland

    31

    Lakshadweep

    14

    Manipur

    32

    Kerala

    15

    Mizoram

    33

    Tamil Nadu

    16

    Tripura

    34

    Puducherry

    17

    Meghalaya

    35

    Andaman & Nicobar Islands

    18

    Assam

    36

    Telengana

     

    37

    Andhra Pradesh (New)

    • Next 10 digits: This is the PAN of the business entity.
    • 13th digit: This denotes the serial number of registrations the business entity has for business verticals in the state, under the same PAN. It can range from 1-9 for businesses with up to 9 business vertical registrations in the state and for more than 9 registrations, from A-Z. For example, when a business entity gets a GST no. for its 3rd business vertical in the state, this digit will be 3, whereas when a business entity gets GST registration no. for its 13th business vertical in the state, this digit will be D.
    • 14th digit: This will be ‘Z’ by default.
    • 15th digit: This digit denotes a ‘checksum’

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