GSTIN Identification

In Uttar Pradesh, every registered business receives a unique 15-digit GSTIN (Goods and Services Tax Identification Number) that must begin with the state code 09.

09AABCU9603R1ZM

First 2 digits signify Uttar Pradesh jurisdiction

Regional Compliance Hub

Intra-State

Sale within Uttar Pradesh (CGST + SGST)

Inter-State

Sale outside Uttar Pradesh (IGST only)

Threshold

₹40 Lakh for Goods, ₹20 Lakh for Services

Authority

Uttar Pradesh State Tax Department

Professional Note: Ensure your billing software correctly identifies place of supply as Uttar Pradesh to avoid wrong tax head selection, which is a common cause of GST notices.

💡 Regional AI Insight

Business Opportunity in Uttar Pradesh

"As a major hub in Central India, Uttar Pradesh businesses can leverage local SGST credits efficiently when sourcing from within the state. AasanKhata's AI smart-matches your vendors to maximize these credits."