Gst number example

What is gstin number? First two digits refer to state, next digists refer to PAN, 13th digit refer to entity number of the same PAN holder in the State, 14th digit Alphabet ‘Z’ by default and 15th digit ‘check sum digit’. GST News and Updates. Following are some formats which a GSTIN can take.

The state code is followed by the digit PAN number (For TDS, it can be either PAN or TAN) followed by another alpha numeric digits. Sample GSTIN for Normal Taxpayer, Composition Taxpayer, Casual Taxpayer etc. Do not include letters.

Last (ninth) digit is a MODchecksum digit. Note that the PST is referred to as the Retail Sales Tax (RST) in Manitoba or the Quebec Sales Tax (QST) in Quebec. Lodge your Grievance using self-service Help Desk Portal. It is meant to replace the Tax Identification Number (TIN), which was initialized by the different state authorities in India.

A registered person n. So far, for any dealer registered under state VAT law, a unique TIN number is issued by the respective state tax authorities. Under any taxation system, the first thing that a taxpayer is required to fulfill is to get himself registered before the appropriate tax authorities. All the taxpayers are identified from the unique identification number allotted to them by the c. Register Now Find a Taxpayer. Upcoming Due Dates.

Here is how you can do this: 1. Fill in the basic detailsasked for and. The incidence of tax will follow the destination principle i. Next digits will be same as in the PAN number of the taxpayer. Goods and Services Tax Identification Number (GSTIN) is a digit number that is given in a certificate of registration to an applicant. If there are any whitespaces, dots or hyphens then the rule is violated. This rule checks the syntax, i. Similarly each state is given an identification number.

Each Invoice uploaded by the taxpayer will get the unique number called an Invoice Reference Number (IRN). Surrender of gst number. Hence it acts as a legal and binding document representing all the terms and conditions of the contract signed between the two parties.

It is a valid document for a court of law in case of any legal suit with regards to the document. The first characters should be a number. The next characters should be PAN number of the taxpayer. Structure of GSTIN.

The 14th character should be Z. Invoice number (it must be generated consecutively and each tax invoice will have a unique number for that FY and should not be more that alphanumeric digit). The manufacturer will issue a delivery challan to the job worker at the time of the movement of goods without tax to his location.