Uttar Pradesh GST Code

The Uttar Pradesh GST Code is 09, which is the official state code assigned to Uttar Pradesh under India’s Goods and Services Tax (GST) system. It is used during GST registration, invoice generation, GST return filing, e-way bills, and business verification. Understanding this code helps businesses prepare accurate tax documents, avoid compliance errors, and identify the state associated with a GST Identification Number (GSTIN).

What Is a GST State Code?

A GST state code is a unique two-digit number assigned to every state and union territory in India. The first two digits of every GSTIN represent the state or union territory where the business is registered.

Businesses, accountants, tax consultants, and government authorities use these codes to ensure that GST records are accurate and transactions are correctly classified.

A GST state code is commonly used for:

  • GST registration
  • GST return filing
  • Tax invoices
  • E-way bills
  • E-invoicing
  • Accounting software
  • ERP systems
  • Vendor registration
  • Business verification

Uttar Pradesh GST Code

Uttar Pradesh GST Code

The official GST state code for Uttar Pradesh is shown below.

StateGST Code
Uttar Pradesh09

Every business registered under GST in Uttar Pradesh receives a GSTIN that begins with 09. This code remains the same regardless of the city or district where the business operates.

Why Is Uttar Pradesh Assigned GST Code 09?

The Government of India assigns a unique GST state code to each state and union territory to create a standardized identification system. Uttar Pradesh has been assigned 09 under this framework.

Businesses cannot choose or modify this code. It is automatically included when a GST registration is approved for an establishment located in Uttar Pradesh.

Where Is the Uttar Pradesh GST Code Used?

The Uttar Pradesh GST Code is used in several important business and tax-related processes.

UsagePurpose
GST RegistrationIdentifies the registration state
GSTINAppears in the first two digits
Tax InvoiceShows the registered GST number
E-Way BillDetermines the registration state
E-InvoiceUsed for invoice validation
GST ReturnsHelps identify the registered taxpayer
Accounting SoftwareEnsures accurate tax reporting
Vendor RegistrationVerifies the supplier’s GST details

Using the correct code reduces the chances of filing errors and improves compliance with GST regulations.

Understanding the GSTIN Structure

A GST Identification Number (GSTIN) contains 15 characters, and each part has a specific meaning.

Example:

09ABCDE1234F1Z5

GSTIN DigitsMeaning
First 2 DigitsState Code (09 for Uttar Pradesh)
Next 10 CharactersPAN of the taxpayer
13th CharacterRegistration number within the PAN
14th CharacterDefault alphabet (usually Z)
15th CharacterCheck digit for validation

By understanding this structure, businesses can quickly identify whether a GSTIN belongs to a business registered in Uttar Pradesh.

How to Identify a Business Registered in Uttar Pradesh

Checking whether a business is registered in Uttar Pradesh is simple.

Follow these steps:

  • Look at the first two digits of the GSTIN.
  • If the GSTIN starts with 09, the business is registered in Uttar Pradesh.
  • Verify the GST number through the official GST portal if needed.
  • Match the business name and registration details before making transactions.

Example:

09XXXXXXXXXXXXX

The “09” indicates that the registration belongs to Uttar Pradesh.

Complete GST State Code List

The following table lists GST codes for all Indian states and union territories.

State / Union TerritoryGST Code
Jammu & Kashmir01
Himachal Pradesh02
Punjab03
Chandigarh04
Uttarakhand05
Haryana06
Delhi07
Rajasthan08
Uttar Pradesh09
Bihar10
Sikkim11
Arunachal Pradesh12
Nagaland13
Manipur14
Mizoram15
Tripura16
Meghalaya17
Assam18
West Bengal19
Jharkhand20
Odisha21
Chhattisgarh22
Madhya Pradesh23
Gujarat24
Dadra & Nagar Haveli and Daman & Diu26
Maharashtra27
Andhra Pradesh28
Karnataka29
Goa30
Lakshadweep31
Kerala32
Tamil Nadu33
Puducherry34
Andaman & Nicobar Islands35
Telangana36
Andhra Pradesh (New)37
Ladakh38

Major Districts Covered Under Uttar Pradesh GST Registration

All districts in Uttar Pradesh use the same GST state code, regardless of their location.

Some of the major districts include:

  • Lucknow
  • Kanpur Nagar
  • Agra
  • Prayagraj
  • Varanasi
  • Meerut
  • Ghaziabad
  • Gautam Buddha Nagar (Noida)
  • Gorakhpur
  • Bareilly
  • Aligarh
  • Moradabad
  • Jhansi
  • Ayodhya
  • Mathura

Although the districts differ administratively, businesses registered in any of these locations will have a GSTIN beginning with 09.

GST State Code vs GSTIN

Many taxpayers confuse the GST state code with the GST Identification Number.

GST State CodeGSTIN
Two-digit numberFifteen-character identification number
Identifies the stateIdentifies the registered taxpayer
Same for every business in a stateUnique for every registered business
Used at the beginning of GSTINComplete taxpayer identification

Understanding this difference helps businesses complete GST documentation accurately.

How to Verify a GST Number

Before doing business with a supplier or customer, verifying the GST registration is a good practice.

Verification steps include:

  • Visit the official GST portal.
  • Enter the complete GSTIN.
  • Complete the verification process if prompted.
  • Review the registration status.
  • Match the legal business name and address.
  • Confirm that the registration is active.

This process helps reduce the risk of dealing with incorrect or inactive GST registrations.

Common Mistakes to Avoid

Businesses should avoid the following mistakes while using GST details:

  • Entering the wrong state code.
  • Typing an incorrect GSTIN.
  • Issuing invoices with inaccurate GST details.
  • Using an outdated GST registration.
  • Filing returns with incorrect taxpayer information.
  • Configuring accounting software with the wrong state code.
  • Skipping GST verification before large transactions.

Avoiding these mistakes can save time and prevent unnecessary compliance issues.

Benefits of Knowing the Correct GST Code

Understanding the correct GST state code offers several practical advantages.

  • Faster GST registration process
  • Accurate invoice preparation
  • Fewer filing errors
  • Better accounting records
  • Easier supplier verification
  • Improved tax compliance
  • Smoother interstate business transactions
  • Reduced chances of penalties due to incorrect documentation

Knowing the correct GST state code is essential for accurate GST registration, invoicing, tax filing, and business verification. The official code for Uttar Pradesh is 09, and it appears in the first two digits of every GSTIN issued to businesses registered in the state. Whether you are a business owner, accountant, or tax professional, understanding how GST state codes work can help ensure compliance and reduce errors in day-to-day business operations.

What is the GST code of Uttar Pradesh?

The GST state code of Uttar Pradesh is 09.

Does every district in Uttar Pradesh use the same GST code?

Yes. Every district in Uttar Pradesh uses the GST state code 09.

Is GST code the same as GSTIN?

No. A GST state code is a two-digit identifier for a state, while a GSTIN is a 15-character number that uniquely identifies a registered taxpayer.

How can I identify a GST number from Uttar Pradesh?

If the first two digits of a GSTIN are 09, the business is registered in Uttar Pradesh.

Can a business change its GST state code?

No. The GST state code depends on the state where the business is registered and cannot be selected or changed by the taxpayer.

Is the GST state code required on invoices?

The GST state code is included as part of the GSTIN printed on GST invoices, making it an important element of tax documentation.

John Anderson

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