Uttar Pradesh — GST State Code 09

State · every Uttar Pradesh GSTIN begins with 09

Reading a Uttar Pradesh GSTIN

09AAAAA0000A1Z5

The first two digits (09) 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 + SGST or IGST?

Selling within Uttar Pradesh — seller and place of supply both under code 09 — splits the GST equally into CGST and SGST: an 18% supply becomes 9% + 9%. Selling from Uttar Pradesh 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 Uttar Pradesh

Uttar Pradesh, GST state code 09, holds India's largest count of GST registrations. Its base spans Noida's electronics and IT services, Kanpur's leather, Varanasi's handlooms, Moradabad's brassware exports, and one of the country's biggest agri-trading networks.

Frequently asked questions

09. Every GSTIN registered in Uttar Pradesh starts with these two digits — for example 09AAAAA0000A1Z5.

If your registration and the place of supply are both in Uttar Pradesh, split the tax into CGST + SGST. If either side is in another state or UT, charge a single IGST at the same total rate.

A state — intra-state supplies split into CGST + SGST as usual.

Related tools & guides

Billing customers in Uttar Pradesh?

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