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India IRP: Supplier's State Code

You must include the Supplier's state code in your Indian Documents.

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Element

Use the following sub-element of the AccountingSupplierParty element to model this information:

Name (Path)CardinalityDescription
Seller State Code (AccountingSupplierParty/Party/PostalAddress/CountrySubentityCode)1..1State Code of the Supplier per the GST System.

Restrictions

  • You must prefix the code with VRBL:IN:, for example, VRBL:IN:09.
  • You must include the Supplier's state code per the Indian GST system.
  • You must use one of the following values:
State NameCode
Jammu & KashmirVRBL:IN:01
Himachal PradeshVRBL:IN:02
PunjabVRBL:IN:03
ChandigarhVRBL:IN:04
UttarakhandVRBL:IN:05
HaryanaVRBL:IN:06
DelhiVRBL:IN:07
RajasthanVRBL:IN:08
Uttar PradeshVRBL:IN:09
BiharVRBL:IN:10
SikkimVRBL:IN:11
Arunachal PradeshVRBL:IN:12
NagalandVRBL:IN:13
ManipurVRBL:IN:14
MizoramVRBL:IN:15
TripuraVRBL:IN:16
MeghalayaVRBL:IN:17
AssamVRBL:IN:18
West BengalVRBL:IN:19
JharkhandVRBL:IN:20
OrissaVRBL:IN:21
ChhattisgarhVRBL:IN:22
Madhya PradeshVRBL:IN:23
GujaratVRBL:IN:24
Dadra and Nagar Haveli And Daman And DiuVRBL:IN:26
MaharashtraVRBL:IN:27
Andhra Pradesh (Old)VRBL:IN:28
KarnatakaVRBL:IN:29
GoaVRBL:IN:30
LakshadweepVRBL:IN:31
KeralaVRBL:IN:32
Tamil NaduVRBL:IN:33
PuducherryVRBL:IN:34
Andaman and Nicobar IslandsVRBL:IN:35
TelanganaVRBL:IN:36
Andhra Pradesh (Newly Added)VRBL:IN:37
Ladakh (Newly Added)VRBL:IN:38
Other TerritoryVRBL:IN:97
Centre JurisdictionVRBL:IN:99

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
		<cac:Party>
			<!-- code omitted for clarity -->
			<cac:PostalAddress>
				<!-- code omitted for clarity -->
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<!-- code omitted for clarity -->
			</cac:PostalAddress>
	</cac:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</Invoice>

Updated 1 day ago