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GST

GSTIN

The 15-character GST Identification Number that uniquely identifies a registered taxpayer in a particular state.

A GSTIN (GST Identification Number) is a 15-character alphanumeric code assigned to every registered taxpayer. The first two digits are the state code, the next ten are the PAN of the business, and the remaining digits encode the entity number within the state and a check character.

Because part of the GSTIN is the state code, a business registered in multiple states has a separate GSTIN for each. Validating a customer or vendor GSTIN before billing helps avoid input-tax-credit problems later.

The tail of the number carries meaning too. The thirteenth character shows how many registrations the same PAN holds within that state — it runs 1 to 9 and then A to Z — the fourteenth is presently 'Z' by default, and the fifteenth is a check character computed from the rest. That checksum lets software reject mistyped GSTINs instantly, which is why a well-built billing screen can flag a transposed digit before an invoice is ever saved.

A structurally valid GSTIN is not necessarily a usable one. The public search facility on the GST portal reveals the legal name, trade name, registration date, taxpayer type and — critically — whether the registration is active, cancelled or suspended. Checking new customers and vendors there, and re-checking periodically, matters because supplies billed to a cancelled GSTIN and purchases from one both create problems that surface months later in return matching.

Day to day, the GSTIN threads through everything: it must be displayed at the registered premises, printed on every tax invoice, and quoted invoice-by-invoice in the B2B tables of GSTR-1. A single wrong character there routes the buyer's input tax credit to a stranger's GSTR-2B, and the fix — an amendment in a later return — costs the buyer a wait for credit. Branch billing is the other trap: each state's supplies must go out under that state's own GSTIN, not head office's.

Common questions

Can one PAN have more than one GSTIN?

Yes, freely. A business registered in several states holds one GSTIN per state, and even within a single state it may take separate registrations for distinct places of business where the rules permit. All of them share the same ten-character PAN core, which is how the tax system links the registrations back to one taxable entity.

Can a business charge GST without a GSTIN?

No. Only a registered person holding a GSTIN may charge GST on an invoice, and collecting tax without registration — or printing a made-up number — is an offence. If a bill shows GST but no GSTIN, the buyer should withhold the tax portion and ask for a corrected document, since no credit could ever be claimed on it.

What happens if I put the wrong buyer GSTIN on an invoice?

The buyer's input tax credit lands in someone else's GSTR-2B, and your customer cannot claim it until you amend the entry in a subsequent GSTR-1. The tax you paid is unaffected — the loss is the buyer's credit timing — but repeated errors strain customer relationships, so most businesses lock verified GSTINs in the customer master rather than typing them per invoice.

Does my GSTIN change if the business changes its constitution?

Yes. Because the GSTIN is built on the PAN, converting a proprietorship into a partnership or company brings a new PAN and therefore a fresh GST registration — the old GSTIN cannot be carried over. The law provides for transferring unutilised input tax credit to the successor entity through a prescribed process, so the credit need not be lost.

Put it into practice with LekhaPro

Offline-first GST accounting and billing for Indian businesses — correct GST by construction, real double-entry books and return filing in one place.