GST State Code explained: this guide covers what it means, who it applies to, the step-by-step process, documents required, fees, due dates and penalties in India — so you can stay compliant with confidence and avoid costly mistakes.
The GST state code for Dadra and Nagar Haveli is 26. This two-digit code is the first part of every GSTIN registered in Dadra and Nagar Haveli and identifies the state for GST purposes.
GST State Code for Dadra and Nagar Haveli
| State | Dadra and Nagar Haveli |
| GST State Code | 26 |
| Capital | Silvassa |
How the code appears in a GSTIN
A GSTIN is a 15-character number. The first two digits are the state code — so every GSTIN issued in Dadra and Nagar Haveli begins with 26. The next ten characters are the PAN, followed by an entity code, a default digit and a checksum.
GST jurisdiction in Dadra and Nagar Haveli
- Every taxpayer in Dadra and Nagar Haveli is assigned to either a Central or State GST jurisdiction (division, range and commissionerate)
- You can find your jurisdiction on your GST registration certificate (REG-06) or by searching your GSTIN on the GST portal
- Intra-state supplies in Dadra and Nagar Haveli attract CGST + SGST; inter-state supplies attract IGST
Staying compliant in Dadra and Nagar Haveli
Beyond this, every business operating in Dadra and Nagar Haveli needs to keep its core registrations and filings up to date:
- GST registration and returns (the Dadra and Nagar Haveli state code is 26)
- Shop & Establishment registration for the premises and staff
- No professional tax in Dadra and Nagar Haveli, but PF/ESI apply where thresholds are met
- Income-tax filing, TDS and proper bookkeeping
More Dadra and Nagar Haveli guides
- Minimum Wages in Dadra and Nagar Haveli
- Professional Tax: Slabs & Registration in Dadra and Nagar Haveli
- Road Tax: Rates & Calculation in Dadra and Nagar Haveli
- Shop & Establishment Act in Dadra and Nagar Haveli
- Stamp Duty & Registration Charges in Dadra and Nagar Haveli
Need help with compliance in Dadra and Nagar Haveli?
TaxClue handles GST, professional tax, licences and registrations across Dadra and Nagar Haveli — fully online.
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