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GST STATE CODE LIST - Required for Invoicing

 

S.No.

State Name

State Code

1

Andaman and Nicobar Islands

35

2

Andhra Pradesh

37

3

Arunachal Pradesh

12

4

Assam

18

5

Bihar

10

6

Chandigarh

04

7

Chattisgarh

22

8

Dadra and Nagar Haveli

26

9

Daman and Diu

25

10

Delhi

07

11

Goa

30

12

Gujarat

24

13

Haryana

06

14

Himachal Pradesh

02

15

Jammu and Kashmir

01

16

Jharkhand

20

17

Karnataka

29

18

Kerala

32

19

Lakshadweep Islands

31

20

Madhya Pradesh

23

21

Maharashtra

27

22

Manipur

14

23

Meghalaya

17

24

Mizoram

15

25

Nagaland

13

26

Odisha

21

27

Pondicherry

34

28

Punjab

03

29

Rajasthan

08

30

Sikkim

11

31

Tamil Nadu

33

32

Telangana

36

33

Tripura

16

34

Uttar Pradesh

09

35

Uttarakhand

05

36

West Bengal

19


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Author:

TaxReply


Jul 1, 2017


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GST News (Updates)


  Read more GST updates...

21
Apr
S
M
T
W
T
F
S
22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)