Element

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

Name (Path)	Cardinality	Description
Seller State Code (`AccountingSupplierParty/Party/PostalAddress/CountrySubentityCode`)	1..1	State 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 Name	Code
Jammu & Kashmir	`VRBL:IN:01`
Himachal Pradesh	`VRBL:IN:02`
Punjab	`VRBL:IN:03`
Chandigarh	`VRBL:IN:04`
Uttarakhand	`VRBL:IN:05`
Haryana	`VRBL:IN:06`
Delhi	`VRBL:IN:07`
Rajasthan	`VRBL:IN:08`
Uttar Pradesh	`VRBL:IN:09`
Bihar	`VRBL:IN:10`
Sikkim	`VRBL:IN:11`
Arunachal Pradesh	`VRBL:IN:12`
Nagaland	`VRBL:IN:13`
Manipur	`VRBL:IN:14`
Mizoram	`VRBL:IN:15`
Tripura	`VRBL:IN:16`
Meghalaya	`VRBL:IN:17`
Assam	`VRBL:IN:18`
West Bengal	`VRBL:IN:19`
Jharkhand	`VRBL:IN:20`
Orissa	`VRBL:IN:21`
Chhattisgarh	`VRBL:IN:22`
Madhya Pradesh	`VRBL:IN:23`
Gujarat	`VRBL:IN:24`
Dadra and Nagar Haveli And Daman And Diu	`VRBL:IN:26`
Maharashtra	`VRBL:IN:27`
Andhra Pradesh (Old)	`VRBL:IN:28`
Karnataka	`VRBL:IN:29`
Goa	`VRBL:IN:30`
Lakshadweep	`VRBL:IN:31`
Kerala	`VRBL:IN:32`
Tamil Nadu	`VRBL:IN:33`
Puducherry	`VRBL:IN:34`
Andaman and Nicobar Islands	`VRBL:IN:35`
Telangana	`VRBL:IN:36`
Andhra Pradesh (Newly Added)	`VRBL:IN:37`
Ladakh (Newly Added)	`VRBL:IN:38`
Other Territory	`VRBL:IN:97`
Centre Jurisdiction	`VRBL: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>