Next dueGST
11 NOVGSTR-1 · Outward supplies · Oct 2026in 18 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 20 days 20 NOVGSTR-3B · Summary return · Oct 2026in 27 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 32 days 31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 68 days 13 JANGSTR-1 (QRMP) · Quarterly return · Oct–Dec 2026in 81 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 6 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 14 days
All due dates
State-wise Guides

GST State Code and Jurisdiction for Jammu and Kashmir

The GST state code for Jammu and Kashmir is 01. This two-digit code is the first part of every GSTIN registered in Jammu and Kashmir and identifies the state for GST purposes...

Written byEditor, TaxClue
Published
Updated
Reading time
4 min
Questions
4 answered
  • Medium Complexity
Topic
State-wise Guides
Published
August 20, 2026
Last updated
Aug 20, 2026
Reading time
4 min
0:00
Last updated: August 2026Applies to: FY 2026-27Verified against: Government sources

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 Jammu and Kashmir is 01. This two-digit code is the first part of every GSTIN registered in Jammu and Kashmir and identifies the state for GST purposes.

GST State Code for Jammu and Kashmir

StateJammu and Kashmir
GST State Code01
CapitalSrinagar / Jammu

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 Jammu and Kashmir begins with 01. The next ten characters are the PAN, followed by an entity code, a default digit and a checksum.

GST jurisdiction in Jammu and Kashmir

  • Every taxpayer in Jammu and Kashmir 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 Jammu and Kashmir attract CGST + SGST; inter-state supplies attract IGST

Staying compliant in Jammu and Kashmir

Beyond this, every business operating in Jammu and Kashmir needs to keep its core registrations and filings up to date:

  • GST registration and returns (the Jammu and Kashmir state code is 01)
  • Shop & Establishment registration for the premises and staff
  • No professional tax in Jammu and Kashmir, but PF/ESI apply where thresholds are met
  • Income-tax filing, TDS and proper bookkeeping

More Jammu and Kashmir guides

Need help with compliance in Jammu and Kashmir?

TaxClue handles GST, professional tax, licences and registrations across Jammu and Kashmir — fully online.

Talk to an expert →
Quick recapKey facts & short answers

Key Facts About GST State Code

  • Applies in: All states across India, under the relevant central law.
  • Mode: Mostly online via the official government portal.
  • Typical timeline: Ranges from a few days to a few weeks depending on the case.
  • Non-compliance: May attract penalties, interest or late fees.
  • Expert help: TaxClue completes the entire process end to end for you.

What is the GST state code for Jammu and Kashmir?

The GST state code for Jammu and Kashmir is 01. Every GSTIN registered in Jammu and Kashmir starts with 01.

How do I find my GST jurisdiction in Jammu and Kashmir?

Check your GST registration certificate (REG-06) or search your GSTIN on the GST portal — it shows your central and state jurisdiction.

State rules differ more than founders expect — check the State before copying another city's checklist.

— TaxClue Business Setup Desk

GST State Code: a key compliance topic in Indian tax and corporate law that businesses and individuals must understand to remain compliant.

Related Services & Guides

Why This Matters

Staying compliant with Indian regulations protects your business from penalties, interest and unnecessary legal trouble. It is always wise to maintain proper records and documentation so that any future scrutiny can be handled smoothly. Rules and thresholds in state wise guides are revised periodically, so it helps to review your obligations at the start of each financial year. Professional guidance from a qualified CA, CS or advocate ensures that filings are accurate and submitted well before the due date.

Small businesses and startups especially benefit from setting up a simple compliance calendar to track recurring deadlines. Government portals now allow most applications and filings to be completed online, reducing paperwork and turnaround time. Keeping your PAN, registration certificates and board resolutions organised makes every subsequent filing faster. When in doubt, it is better to seek clarification early rather than risk a notice or a late-filing penalty later.

A clear understanding of the applicable law helps you make confident, well-informed business decisions. TaxClue's experts regularly assist businesses across India with end-to-end state wise guides support at transparent, affordable pricing. Timely compliance also improves your credibility with banks, investors and government authorities. Reviewing your obligations with a professional at least once a year keeps your business audit-ready and stress-free.

Was this article helpful?
About the author
Editor Editor at TaxClue
Updated:
Share WhatsAppLinkedInXTelegramFacebookEmail

Disclaimer: This article is for general informational purposes only and does not constitute professional tax, legal or financial advice. Laws, rates and due dates change and can vary by individual case — always verify with the relevant government source (e.g. mca.gov.in, incometax.gov.in) or consult a qualified professional before acting. TaxClue accepts no liability for decisions taken based on this content.

People also ask

Questions, answered

Short, direct answers to the 4 questions readers ask most on this topic.

The GST state code for Jammu and Kashmir is 01. Every GSTIN registered in Jammu and Kashmir starts with 01.

Check your GST registration certificate (REG-06) or search your GSTIN on the GST portal — it shows your central and state jurisdiction.

The first two digits of the 15-digit GSTIN are the state code (01 for Jammu and Kashmir).

The capital of Jammu and Kashmir is Srinagar / Jammu.

Readers' favourites

Most viewed articles

All articles →
  1. 01Variable Dearness Allowance (VDA) — Calculation Method2,153 reads
  2. 02Manufacturing License for Drugs — Form 25/25F1,304 reads
  3. 03GST State Code and Jurisdiction for West Bengal1,250 reads
  4. 04Accounting Entries under GST: Complete Journal Entry Guide with...1,146 reads
  5. 05Tax Comparison of All Business Structures in India — FY 2026-271,128 reads
  6. 06Shorter Notice for Board Meeting and General Meeting — Rules and...1,106 reads
  7. 07Tax Audit Due Date FY 2025-26 — Section 44AB1,029 reads
  8. 08Clause 40 of Form 3CD — Turnover, Gross Profit and Other Ratios959 reads
  9. 09Insurance Claim Process & Settlement — IRDAI Guidelines 2026944 reads
  10. 10Directors Report Format — Complete Template for Private Company 2026907 reads
Across topics

Related guides

All guides →
⚖
Labour ComplianceVariable Dearness Allowance (VDA) — Calculation Method2,153 reads
⚕
Drugs & CosmeticsManufacturing License for Drugs — Form 25/25F1,304 reads
§
Accounting Standards & BookkeepingAccounting Entries under GST: Complete Journal Entry Guide with...1,146 reads
₹
Income TaxTax Comparison of All Business Structures in India — FY 2026-271,128 reads
Drafting Shorter Notice for Board Meeting and General Meeting — Rules and...1,106 reads
₹
Income TaxTax Audit Due Date FY 2025-26 — Section 44AB1,029 reads
₹
Income TaxClause 40 of Form 3CD — Turnover, Gross Profit and Other Ratios959 reads
☉
FEMAInsurance Claim Process & Settlement — IRDAI Guidelines 2026944 reads
▦
MCA ComplianceDirectors Report Format — Complete Template for Private Company 2026907 reads
▦
MCA ComplianceConversion of Proprietorship to Company — Complete Guide 2026688 reads