Most of you would have received your 15 digit provisional ID or GSTIN (Goods and Services Tax Identification Number). Under GST, knowing your GSTIN format like the back of your hand is important. It will help you to ensure that your suppliers have quoted your GSTIN correctly in invoices to you, as your input credit is dependent on this. It will also help you to mention your GSTIN correctly in invoices to your customers, as their input credit is dependent on this.
This is a guide to the GSTIN format, which will make it easier for you to remember it.
Explanation
1st 2 digits: This is the state code as per the Indian Census, 2011, as given below:
State code
State
State code
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
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
Andrapradesh(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 upto 9 business vertical registrations in the state and for more than 9 registrations, from A-Z. For example, when a business entity gets GSTIN for its 3rd business vertical in the state, this will be 3. When a business entity gets GSTIN for its 13th business vertical in the state, this will be D.
14th digit: This will be ‘Z’ by default.
15th digit: This digit denotes ‘checksum’