GST :- GST VALIDATION

Tuesday, September 5, 2017 | comments

Friends,    GSTR-1 and others GST returns are going to upload on www.gst.gov.in. Common Error has been found regarding GST Number  To clarify in detail , each detail of digit of GST Number has been explained below.  Excel Based utility will be provided shortly to check structurally validate if GST Number. 

GST NUMBER 06AAAJA1234A1ZZ
Digits
First Two 06 Numeric State Code
Next five AAAJA Alpha
Next Four 1234 Numeric
Next One A Alpha
Next One 1 Numeric
Next One  Z Alpha
Next One Z AlphaNumeric
(
SERIAL NO. STATE NAME STATE CODE
1 JAMMU AND KASHMIR 01
2 HIMACHAL PRADESH 02
3 PUNJAB 03
4 CHANDIGARH 04
5 UTTARAKHAND 05
6 HARYANA 06
7 DELHI 07
8 RAJASTHAN 08
9 UTTAR  PRADESH 09
10 BIHAR 10
11 SIKKIM 11
12 ARUNACHAL PRADESH 12
13 NAGALAND 13
14 MANIPUR 14
15 MIZORAM 15
16 TRIPURA 16
17 MEGHLAYA 17
18 ASSAM 18
19 WEST BENGAL 19
20 JHARKHAND 20
21 ODISHA 21
22 CHATTISGARH 22
23 MADHYA PRADESH 23
24 GUJARAT 24
25 DAMAN AND DIU 25
26 DADRA AND NAGAR HAVELI 26
27 MAHARASHTRA 27
28 ANDHRA PRADESH(BEFORE DIVISION) 28
29 KARNATAKA 29
30 GOA 30
31 LAKSHWADEEP 31
32 KERALA 32
33 TAMIL NADU 33
34 PUDUCHERRY 34
35 ANDAMAN AND NICOBAR ISLANDS 35
36 TELANGANA 36
37 ANDHRA PRADESH (NEW) 37
Specially , Last Digit of GST NUmber is AlphaNumeric instead of Character.   Character may be any symbol which is not part of GST Number.



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