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GST State Code List of India State code list under GSTState34Puducherry35Andaman & Nicobar Islands36Telengana37Andhra Pradesh (New)15 more rows

Cut-off dates for claiming of ITC and the timelines Form ITC – 01 is required to be filed within 30 days of the person become eligible to claim ITC i.e. 30 days from grant of registration or opting out of composition scheme. Date immediately preceding the date when he becomes liable to pay tax.

GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government).

Every taxpayer under the GST regime is provided with a State + PAN-based 15-digit Goods and Services Taxpayer Identification Number (GSTIN). The first 2 digits of the 15 digit GSTIN represents the state code. The next 10 digits are the PAN of the person or the business entity.

It is a 15-digit alphanumeric unique identification number provided to every taxpayer registered under the GST law. The first two digits of any GSTIN represent the GST state code. The GST state code list is used by a taxpayer while registering for GST and entering invoice details in GST Returns in the form of GSTIN.

GST Form ITC-01 is a declaration form that is used to claim the input tax credit. An input tax credit means that a taxpayer can claim the amount that has been already paid as GST while making GST payment to the Government which was collected from the customers.

What a GSTIN looks like The first two digits represent the state code ing to the Indian Census of 2011. ... The next ten digits are the PAN number of the taxpayer or business house. The 13th digit indicates the number of registrations in a state for the same PAN. ... The 14th digit is the alphabet 'Z' by default.

What is GST State Code for Rajasthan? GST State Code for Rajasthan is 08 and having values under the GST system in India. This is the first two digits of a GSTIN NO of a taxpayer belongs to Rajasthan.