GST State Codes

Dadra & Nagar Haveli and Daman & Diu — GST State Code 26

Union Territory · every Dadra & Nagar Haveli and Daman & Diu GSTIN begins with 26

Reading a Dadra & Nagar Haveli and Daman & Diu GSTIN

26AAAAA0000A1Z5

The first two digits (26) are the state code, the next ten the business's PAN, the 13th the entity number, and the 15th a checksum. Verify any number instantly with the GSTIN validator.

CGST + UTGST or IGST?

Selling within Dadra & Nagar Haveli and Daman & Diu — seller and place of supply both under code 26 — splits the GST equally into CGST and UTGST: an 18% supply becomes 9% + 9%. Selling from Dadra & Nagar Haveli and Daman & Diu to any other code (or buying in from one) makes it an interstate supply with a single IGST line at the full rate. Your customer's GSTIN prefix is the quickest way to know which applies.

GST in Dadra & Nagar Haveli and Daman & Diu

The merged union territory of Dadra & Nagar Haveli and Daman & Diu uses GST state code 26 (absorbing the retired code 25). A dense industrial pocket — plastics, textiles, engineering — bills from Silvassa and Daman, with UTGST in place of SGST on local sales.

Frequently asked questions

26. Every GSTIN registered in Dadra & Nagar Haveli and Daman & Diu starts with these two digits — for example 26AAAAA0000A1Z5.
If your registration and the place of supply are both in Dadra & Nagar Haveli and Daman & Diu, split the tax into CGST + UTGST. If either side is in another state or UT, charge a single IGST at the same total rate.
A union territory. Local supplies here pair CGST with UTGST rather than SGST.

Billing customers in Dadra & Nagar Haveli and Daman & Diu?

Invodo applies CGST/SGST or IGST automatically from the place of supply — no more prefix-checking by hand. Start free.