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Force GST Accounting Software

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₹12000.00 ₹18000.00

GST Billing and accounting with e-envoice software World’s first unicode-based Best ERP Software for Supermarkets, Mobile Shops / Computers / Electronics / FMCG Dealers, Retailers / Wholesalers / Manufacturers

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GST Identification Number (GSTIN) – Everything You Need to Know


The GST Identification Number (GSTIN) is a unique 15-digit identifier assigned to every business registered under the Goods and Services Tax (GST) system in India. It replaces multiple tax registration numbers, such as TIN (for VAT) and Service Tax Registration Number, streamlining tax compliance.


Structure of GSTIN

  • First Two Digits: Represent the state code (e.g., 27 for Maharashtra, 10 for Bihar).
  • Next Ten Digits: Correspond to the Permanent Account Number (PAN) of the taxpayer.
  • 13th Digit: Indicates the number of registrations an entity has in a state (1-9, then A-Z for up to 35 registrations).
  • 14th Digit: Reserved for future use and is currently "Z" by default.
  • 15th Digit: A check code for error detection.

For example, if a business has multiple registrations in a state, the 13th digit will increase accordingly (e.g., “1” for the first registration, “2” for the second, up to “B” for the 11th registration).


Types of GST & Tax Calculation

GST is categorized into three types based on transaction location:

Intra-State Sales (Within State)

  • SGST (State GST) + CGST (Central GST) are charged in a 50:50 ratio.
  • Example: If the GST rate is 18%, it is split as 9% SGST + 9% CGST.

Inter-State Sales (Between States)

  • Only IGST (Integrated GST) is charged.
  • Example: If the GST rate is 18%, the entire 18% is charged as IGST.

GSTIN simplifies tax compliance and ensures seamless tax collection across states, making it easier for businesses to operate under a unified tax structure.

Force GST Accounting Software

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