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06

GST State Code 06: Haryana

Every GSTIN registered in Haryana starts with 06. Here is what the code means for your invoices, which tax head applies, and how to check a GSTIN.

GST state code
06
State / UT
Haryana
Type
State
Capital
Chandigarh
Local (intra-State) supply
CGST + SGST
Supply to another state
IGST

How 06 appears in a GSTIN

  • Digits 1–2 (06): the state code, which shows the registration is in Haryana.
  • Characters 3–12: the PAN of the business or proprietor (illustrative PAN shown).
  • Character 13: the entity number for registrations under the same PAN in this state (1–9, then A–Z).
  • Character 14: "Z" by default.
  • Character 15: a check character calculated from the first 14. Verify it with the GSTIN validator.

Check if a GSTIN is from Haryana

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Enter a 15-character GSTIN.

Good to know about code 06

Haryana surrounds Delhi on three sides, and Gurugram, Faridabad and Sonipat are major supply hubs. Shipments into Delhi (07) are inter-State and carry IGST even when the distance is only a few kilometres.

CGST, SGST/UTGST or IGST for Haryana

Compare the supplier's state code with the place of supply. If both are 06, the supply is intra-State and the rate is split as CGST + SGST. If the place of supply is in any other state or UT, the full rate is charged as IGST.

Tax head for supplies from Haryana to neighbouring states
Supply from Haryana (06) to Code Tax
Haryana (same state) 06 CGST + SGST
Punjab 03 IGST
Himachal Pradesh 02 IGST
Uttarakhand 05 IGST
Uttar Pradesh 09 IGST
Delhi 07 IGST
Rajasthan 08 IGST
Chandigarh 04 IGST

Not sure where the place of supply is? Use the place of supply calculator, or let the GST invoice generator pick the tax head from both GSTINs.

Frequently Asked Questions

Which state has GST state code 06?
06 is the GST state code of Haryana. Every GSTIN registered in Haryana begins with the digits 06.
What is the GST state code of Haryana?
The GST state code of Haryana is 06. It is the first two digits of the 15-character GSTIN.
Does a GSTIN starting with 06 mean the business is in Haryana?
It means the registration belongs to Haryana. A business registers separately in each state it supplies from, so the same company can hold GSTINs with other state codes. The shipping address on an invoice can also differ from the registered state.
Which GST applies on a sale within Haryana?
When the supplier is registered in Haryana and the place of supply is also Haryana, the supply is intra-State, so the rate is split as CGST + SGST. For example, an 18% item is charged as 9% + 9%.
Which GST applies on a sale from Haryana to another state?
Supplies from Haryana (06) to a place of supply in another state or UT are inter-State and carry IGST. For example, a sale to a buyer in Punjab (03) is charged IGST at the full rate.
Is Haryana a state or a Union Territory under GST?
For GST, Haryana is classified as: State.
Can one business have more than one GSTIN starting with 06?
Yes. A business can hold several registrations in the same state, for example for separate business verticals. They all start with 06 and share the same PAN in digits 3 to 12, but the 13th character (the entity number) is different.
Is the state code in a GSTIN the same as the place of supply?
No. The state code shows where the supplier or buyer is registered. The place of supply is worked out under the IGST Act rules for goods or services. Comparing the supplier's location with the place of supply decides whether CGST + SGST or IGST applies.
What happens if an invoice uses the wrong tax because of the state code?
If CGST + SGST is charged where IGST was due (or the other way round), the supplier generally has to pay the correct tax and claim a refund of the amount paid under the wrong head. The buyer's input tax credit can also be held up until the invoice is corrected, so check the buyer's GSTIN before invoicing.
Has GST state code 06 ever changed?
No. 06 has been the code for Haryana since GST began in July 2017, and the GST 2.0 rate changes did not affect state codes.

Related Tools

GSTIN Validator
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Place of Supply Calculator
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GST Invoice Generator
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Bulk GSTIN Validator
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