State code of West Bengal state is 19. Therefore, it plays a very important role in GST. 16. File your GST returns in 10 mins. Thanks and regards, R. Sai Prasad. Notifications issued for implementation of provisions related to e-invoice and QR Code for a class of taxpayers Notifications issued to extend the due date for various FORMs for taxpayers of Jammu and Kashmir Circular No. The first 2 digits in the registration number are the state code. This is a simple search, wherein a business can search suitable GST rate of service or goods by putting in either SAC / HSN code any related keywords about goods or services. SAG Infotech says: June 4, 2020 at 3:57 pm GST Rate is 28%. The GST revenue shortfall faced by states is likely to reduce by about Rs 40,000 crore in the current fiscal on improved collections over the past four months, an official said. If you see any number starting with 19 that means this GST number belongs to West Bengal state. GST introduced in 2017, and classified category of business are required unique GST identification number. The first two digits of the GSTIN represents the state code. The cases where turnover for 20 17-18 was less than 2 crores but turnover for 2018-19 crosses 2 crores, the portal still restricts such persons to file GSTR 9 for 2018-19 despite of notification 47/2019-Central Tax dated 9-10-2019 and Circular 124/43/201 9-GST dated 18-11-2019 regarding deemed filing on the due date. * 19 GST state code is representing the GST state code for West Bengal in India. * It is used to display a page when nothing more specific matches a query. * E.g., it puts together the home page when no home.php file exists. GST is actually paid by the customers who avail the service or the goods they buy, but it is remitted to the government by businesses houses and companies. The 15 digit ID comprises of – 2 digits signifying the state code; 10 digit PAN number; 1 digit signifying number of registrations; and 2 digits having default and checksum values. * @since 1.0.0 Taxpayer's Indentification Number (TIN) is a unique registration number. According to laws of Goods and Services Tax system, every State and Union Territory of India is given a unique number which is named as GST State Code. The list of States along with the State Codes is provided below: State Code List Under G.S.T GST which is Indirect tax in nature is linked to the PAN which is base of Direct Taxes. The 38th GST Council meeting has extended the last date for filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for FY2017-18 to 31st January 2020. HSN Code List for GST in pdf, HSC Codes in Excel Format, Find HSN Code for Your Business. For computing aggregate supplies turnover of all supplies made by you would be added. Let us take an example that you need to add the HSN Code 61051010. State code list in GST taxgrid January 19, 2018 State code list in GST 2018-01-19T11:59:40+05:30 GST Resources , GST-Beginners No Comment In GST list of state code is required for various purposed. GST state code 29 is for Karnataka and 06 is for Haryana. The GST number is based on the GST state code. HSN Code is … The first two digit of the GSTIN are represented by the State Code. The PAN based GSTIN starts with State code followed by PAN, entity code, alphabet and check digit. GST Seva Kendra set up by the government Format of GSTIN: * First two digits of GSTIN is your state code, for instance, state code of Delhi is 07 * The next 10 … In addition to this GST, a state code list helps in determining whether the invoice raised is fake or real and even helps a taxpayer in evaluating the tax liability using the supplier’s code and place of supply code. The present slabs being 5%, 12%, 18%, and 28%. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. GST is managed by the Goods and Services Tax Council and is governed by the Goods and Services Tax Act, 2017. Conclusion . What is the GST rate for HSN Code 85112090 in 2018, 19 & 20? Download ClearTax App to file returns from your mobile phone. Battery for mobile handsets falls under heading 8506 and attracts 28% GST. ClearTax can also help you in getting your business registered for Goods & Services Tax Law. .25% : Under this tax slab .25% tax is levied on the goods or services. 19 state code. assam gst state code 18. west bengal gst state code 19. jharkhand gst state code 20. odisha gst state code 21. chattisgarh gst state code 22. madhya pradesh gst state code 23. He said the Shiv Sena led-coalition government should utilise this amount to mitigate the Covid crisis and to expedite development projects in the state. 19 is the two-digit code. The first two digit of the TIN are represented by the State Code. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. While migrating to a GST registration or while going for a new registration, most businesses would have received the 15 digit provisional ID or GSTIN (Goods and Services Tax Identification Number). GST State Code List PDF Download? North-eastern states of Manipur, Meghalaya and Tripura were formed on 21 January 1972. It consists of 11 digit number and will be unique. In the Search HSN Code field, enter the HSN code 61051010. Here’s the list of the valid GST State Codes and their Tax Identification Numbers(TIN): This state code list under GST, is prescribed as per the Indian Censes of 2011, and is as follows: GST Rates, GST Rate Finder, GST Rate on Labour Charges, HSN Codes, SAC Codes, GST Software, GST Calculator, GST on Freight, GST on Ecommerce, GST Impact on TCS, GST Impact on TDS, GST Exempted Goods & Services, Reverse Charge Mechanism in GST, GST Declaration, CGST, SGST, IGST, UTGST, Difference between CGST, SGST & IGST, GST Returns, Types of GST Returns, New GST Returns & Forms, Sahaj GST Returns, Sugam GST Returns, GSTR 1, GSTR 2, GSTR 3B, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 10, GSTR 11, What is Cost Centre – Types, Purpose & Examples, Accounts Receivables vs Accounts Payables, QRMP Scheme: Quarterly Return Monthly Payment Scheme (QRMP) in GST. As per the GSTIN format, the first two digits represent the state code in which the business … These codes are also useful while raising invoices in GST and filing GST … GST State Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 List What is the late filing penalty for GSTR-9? Under GST, a state and union territories are represented using GST State Code List. State Code GST की सभी list को मैंने आपको PDF और Excel File में Convert करके आपको Provide किया है, आप आसानी से इस Gst State Code list को download कर सकते है।। In step of new reform as GST (Goods and Service Tax). 2. What is state code of West Bengal under GST? While migrating to a … The 15 digit includes the state code of the state where your startup is located along with your PAN Visit the official GST website and look out for the ‘services’ section. gst states. As per the News reports the proposed rate for State GST is 12% and Central GST is 14% Plus Govt. Ltd. What is State Code in GST? Every state has been assigned a code for it to become easier and detectable to understand where the taxpayer/business entity is from. Reply. For Maharashtra, it is 27. (Rs. For instance, when Daman and Diu merged with Dadar and Nagar Haveli, its State Code changed from 25 to 26. telangana code. Ltd. ClearTax offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. AND SAC stands for Service Accounting Codes which are adopted by the Central Board of … All the business entities are required to complete GST Registration and file their GST return forms online or offline.. UPDATE: As a part of the COVID-19 relief package announced on 13th May’20, the last date to file GST returns has been extended to the end of June, 2020. The list of States along with the State Codes is … Introduction; GST State Code List of India; Introduction. The GST taxpayer gets the GST number after registering with GST. Taxdeal.in is providing complete List of GST State Code services in New Delhi, GST State Code for GST Tax invoice services in New Delhi. GST State Codes List in India. On 16 May 1975, Sikkim became the 22nd state of the Indian Union and the state's monarchy was abolished. So, a host of taxes are subsumed and the tax compliance is reduced to achieve such a purpose.Thus, 17 Centre and State levies such as excise duty, service tax, VAT, Central Sales Tax etc. Save taxes with ClearTax by investing in tax saving mutual funds (ELSS) online. Here are some of the famous GST State codes from the below list. GST … The Union finance ministry has disbursed GST share to the tune of 11 thousand 5 hundred and 19 crore rupees to Maharashtra, informed state BJP president, Chandrakant Patil. 1. check out our HSN Code finder, HSN stands for Harmonized System of Nomenclature which is an internationally accepted product coding system used to maintain uniformity in the classification of goods. Just upload your form 16, claim your deductions and get your acknowledgment number online. In the Search HSN Chapter by Name or Code field, enter the first four-digit 6105 from the HSN Code. gstin no list. GSTIN starts with gst state code; first 2 digits are state code for example in GSTIN 08AAEPM0111C1Z8 starting 2 digit “08” is state code of Rajasthan. The main decisions include waiver of GSTR-9A filing for FY 2017-18 and 2018-19. In the Goods and Service Tax system, every state has been allotted with a 2 digit number.So, the State Code shall play a vital role in giving its identity towards the GSTIN number. What are the valid codes for states and union territories? You can search details of a GST number in West Bengal with name, pan or GST number of person. Under this, locate the ‘returns dashboard’ and start filling the form with relevant details. Read More>>, AMR Tech Park II,No.23 & 24, Hongasandra, Hosur Main Road, Bangalore 560 068, India Customer Care:1800 425 8859, Copyright © 2021 Tally Solutions Private Limited. The state code 24 is for Gujarat and 09 for Uttar Pradesh. The GST State Code list is in numerical form such as the state code for Delhi is 07, in a similar way for Uttar Pradesh it is 09 and so forth. Indirect Tax Law Explained, Document Identification Number (DIN) under GST – Whats is it, Structure, Benefits, Definition of Supply under GST: Scope explained, DADRA AND NAGAR HAVELI AND DAMAN AND DIU (NEWLY MERGED UT), This page is best viewed in Chrome, Firefox or IE 11. Try out the all new, Tally is India's leading business management software solution company, which today enables ~2 million businesses worldwide. All services supplied in India are taxed under the five slabs of 0%, 5%, 12%, 18% and 28%. What Is the Difference Between Billing and Invoicing? Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing. HSN code is mandatory for all, except with a turnover less than 1.5 Cr in a financial year and a taxpayer who have done GST Registration under the composition scheme. are consolidated. Reply. The first two digits of the GSTIN represents the state code. The first two digits of GSTIN represent the state code in which the business entity is registered under GST law and carrying out his business. Now let’s take a look at the GST state code list. The GSTIN is a unique 15-digit number provided to a taxpayer registered under the GST. Inspired by the way you work, Tally is designed to delight you. For example, GST on hand sanitizers is 18%. */ Goods and Services Tax (GST) is the value-added tax levied on almost all goods sold for domestic consumption and services we use within the country. ClearTax is a product by Defmacro Software Pvt. Let us understand the basic concept of GST registration: 1. This code represents the state where the business is registered for GST. Chennai 600 017. GSTIN is a unique tax identification number assigned to every GST registered dealer. 1. These digits help the user to recognise the State or Union Territory in which the assessee is operating. * This is the most generic template file in a WordPress theme It is a single tax structure removing all the previous central and state taxes. Imported coal will attract GST compensation cess @ Rs.400 per tonne. GST State Code What GST State Code? GST rate for IT services is based on the SAC code, a services classification system devised by the service tax department in India. List of State Codes of India for GST purpose The country India is consist of States and Union Territories. And the GST tax rates for all products covered under the list of HSN Code are shown bellow- NIL : Under this tax slab 0% tax is levied on the goods or services. * @subpackage Tally The Goods and Services Tax Identification Number (GSTIN number) is 15-digit long consisting of 2 GST state code, 10-digit PAN number, 1-digit registration number, and a 2-digit check digit. Madras State was renamed Tamil Nadu in 1969. It is a mandatory requirement under GST to mention HSN/ SAC code in the GST invoice. /** What are the valid codes for states and union territories? State Code is a numerical code assigned to each state and union territory for easier identification. Maharashtra Governor Bhagat Singh Koshyari on Monday said out of Rs 46,950 crore due to the state government as GST compensation, the Centre … So, through the above statements, we can conclude that the GST state code list plays a very vital role in knowing whether the GSTIN mentioned is authenticate or not. gst in west bengal. The TIN (Tax Payer's Identification Number) is new unique registration number. © 2021 ‐ Defmacro Software Pvt. Reply. GST State Code List The Goods and Services Tax Identification Number … Knowing the structure of the GSTIN is crucial for a business - to ensure that one’s suppliers have quoted the correct GSTIN in their invoices, and also to ensure that one mentions their own GSTIN correctly in invoices to customers – as input tax credit is dependent on this due diligence. irctc gst number. The due date for GSTR-9 and GSTR-9C for FY 2018-19 has been extended to 31st March 2020. “While I announce 30th June as the date, specific … If someone trades only 0% GST items (grains, pulses) then is it necessary to register for GST… Thus, it is important for businesses to know about the GST state code list, which form the first 2 digits of the GSTIN. * @package WordPress When is State Code used under GST? To add the HSN Code, perform the following steps: a. State GST codes change as per changes in the status of states and union territories. GST number in West Bengal state starts with 19. 9870310368 9810688945 * ?>, Fast and Powerful Business Management Software for your growing business, Enterprise Class Product to improve your business efficiencies, Collection of Connected Services for TallyPrime, Extend, Customize or Integrate your Tally, to meet specific business needs. Here’s the list of the valid GST State Codes and their Tax Identification Numbers(TIN): b. GST is leviable only if aggregate turnover is more than 20 lacs. The GSTIN is a unique 15-digit number provided to a taxpayer registered under the GST. andhra pradesh state code number. Our country India consists of 28 States and 8 Union Territories, so in the GST system, each state is allotted with a two-digit numerical code which will help to identify the business entity. 1. Efiling Income Tax Returns(ITR) is made easy with ClearTax platform. 29 GST state code information जाने. The Council offered a rate finder in the CBEC website. wants to impose 1% CST at the initial stage of GST on the interstate sale of Goods and services. 19: What is the GST Compensation Cess rate on imported Coal? GST State Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 List India 37th GST Council Meeting: The 37 th GST Council Meeting held on 20 th September, 2019 led to various changes in GST laws for MSMEs, rates of certain goods and services. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. * CGST (Central GST): This refers to the portion of GST on COVID-19 medical supplies collected by the central government, when the goods are both manufactured and sold within the same state or UT. * The main template file File Income tax returns for free in 7 minutes, Get expert help for tax filing or starting your business, Curated Mutual Funds & plans for tax savings, Complete solution for all your e-invoicing needs, I-T, e-TDS & Audit Software for CAs & Tax Professionals, 1 click auto-fill GSTR-3B with GSTR-1 data, Download 2B data for multiple months in < 2 mins, GSTR-2B vs purchase matching in under 1 min. First two digit of TIN is represented the State Code. * @link https://developer.wordpress.org/themes/basics/template-hierarchy/ Thus, you must identify the correct GST State Code. * and one of the two required files for a theme (the other being style.css). “Place of Supply” is required to find whether IGST will be charged or CGST & SGST will be charged. 20: What is the HSN code and GST rates for Battery for mobile handsets? Our experts suggest the best funds and you can get high returns by investing directly or through SIP. And It is used as the first two-digit in the… You can see from the list of gst state code that 33 gst state code is assigned to tamil nadu, 29 gst state code to Karnataka, 27 gst state code to Maharashtra, 24 gst state code to Gujarat, 36 gst state code is of Telangana, 23 gst state code is of Madhya Pradesh, 09 gst state code is of Uttar Pradesh, gst state code 29 is of Karnataka. The 15 digit GST Identification Number (GSTIN) contains state code as its first 2 digits. What is GST. To provide relief to businesses grappling with the economic impact of Covid 19, the government on Tuesday said it is extending the filing of Return for the month of March, April and May 2020 and composition returns under GST June 30. https://gstportalindia.in/19-gst-state-code-for-west-bengal GST is levied on all types of goods and services except petroleum products, alcoholic drinks, and electricity, on which the taxes are levied by the state governments. 10 lacs in 11 special category States). 06 code. For example, if your GST Number is 22AAAAA0000B1Z5 the no 22 is that the GST state code and represents the state of Chattisgarh. Needless to say, GST is certainly one of the path breaking tax reforms of India. I would like to get latest GST & Tax updates on, Goods & Services Tax (GST) What is GST in India? CAs, experts and businesses can get GST ready with ClearTax GST software & certification course. Abhishek ... this is either Ayurveda or Siddha. The GST State Codes are used to identify the state of the GST registered entity. So the normal rate of overall tax will be 26%. Addressing the press, Finance Minister Nirmala Sitharaman added that staggered filing will apply. ClearTax serves 2.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India. 21: What is the HS code and GST rate for tamarind? First two numbers are known as GST state code. Mysore State was renamed as Karnataka in 1973. Kindly state what is the HSN code and GST rate for the same. state code of maharashtra. The GST Portal accepts the codes from the defined list of State Codes only. GST Rates Finder. Goods and Services Tax (GST) was launched in July’17 to unify the numerous indirect taxes.
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