GST Compliance

Indian GST Rules & State Codes

Understand intra-state and inter-state tax applications, including CGST, SGST, and IGST. Ensure precise GSTIN validation with our 2-digit state code reference.

Understanding GST

CGST, SGST, IGST Logic

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Intra-state Transactions

Inter-state Transactions

Tax Calculation

For sales within the same state, tax is split equally into Central GST (CGST) and State GST (SGST). Both are applied by the seller.

For sales between different states, the full tax amount is applied as Integrated GST (IGST). This simplifies cross-state billing.

Our tool automatically determines the correct GST type and calculates the split based on your entered state codes and transaction details.

For Accurate GSTIN

Indian State Code Reference

07 Uttar Pradesh

UP: North India's Hub

The state code '07' identifies Uttar Pradesh. Crucial for businesses operating within this populous northern region, ensuring correct intra-state GST application.

27 Maharashtra

MH: Western Gateway

Maharashtra is designated by '27'. Essential for accurate GST invoicing for businesses in this key western economic center, including Mumbai and Pune.

33 Tamil Nadu

TN: Southern Dynamics

Tamil Nadu uses the code '33'. Critical for precise GST calculations for businesses engaging in trade across this vibrant southern Indian state.

05 Uttarakhand

UT: Himalayan Foothills

Uttarakhand is represented by '05'. Important for businesses in this northern state, ensuring compliance for both local and inter-state transactions.

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