Unlock client & item storage free — 26 days remaining

Sign Up Free
GSTInvoice

State Guides

GST Invoice for Delhi Businesses — GST Code 07, B2B Trade Guide

Delhi — India's capital and a major B2B trade hub — has GST state code 07. Delhi businesses frequently deal with inter-state invoicing since clients span Haryana (Gurugram), Uttar Pradesh (Noida, Ghaziabad), and Rajasthan. Understanding when to charge CGST+DGST versus IGST is critical for Delhi NCR businesses.

By Arjun Sharma · GST & Tax Compliance Specialist Reviewed for GST accuracy
No signup required ₹3.60 Cr+ invoice value processed Trusted by 300+ businesses Free forever

Free Tool — No Login Required

Create GST Invoice for Delhi

Auto CGST/SGST/IGST split PDF in 30 seconds No signup needed Free forever
Generate GST Invoice in 30 Seconds
What you get: GST-compliant PDF Shareable invoice link UPI QR on invoice GSTIN validation

Delhi GST Quick Reference

Detail Value
GST State Code 07
GSTIN Format 07AAAAA0000A1Z5
State Capital New Delhi
Key Business Areas Connaught Place, Okhla, Karol Bagh, Nehru Place
Major Industries Trade, IT, Retail, Media, Hospitality
NCR States Haryana (06), UP (09) — inter-state invoicing applies

Delhi vs NCR GST — CGST+SGST or IGST?

A crucial point for Delhi NCR businesses: Delhi, Gurugram (Haryana), and Noida (UP) are different GST states. A Delhi company invoicing a Gurugram client must charge IGST — not CGST+SGST — because Haryana is a different state from Delhi. Similarly, a Delhi supplier to a Noida client charges IGST (UP being a different state). Only invoices within Delhi itself get CGST + Delhi SGST. This is frequently misunderstood by small businesses in Delhi NCR. All three locations share the same area code but are legally different GST jurisdictions.

Example

A Delhi IT company invoices: Client A (Delhi) ₹5,00,000 — CGST 9% ₹45,000 + SGST 9% ₹45,000 = ₹90,000 GST. Client B (Gurugram) ₹5,00,000 — IGST 18% ₹90,000. Client C (Noida) ₹5,00,000 — IGST 18% ₹90,000. All three invoice totals: ₹5,90,000 each — same tax amount, different tax type.

Skip the manual work

Free Delhi GST Invoice Generator

Instead of manually formatting invoices in Excel, generate GST-compliant invoices instantly — automatic CGST, SGST & IGST calculation, PDF download, and shareable link.

Generate Free GST Invoice Calculate GST Automatically

FAQs

What is Delhi's GST state code?

07. Delhi GSTINs start with 07 — e.g., 07AABCU9603R1ZM.

Do Delhi businesses charge CGST+SGST or IGST for Gurugram clients?

IGST. Gurugram is in Haryana (state code 06), which is different from Delhi (07). All Delhi → Gurugram invoices are inter-state.

What about Delhi to Noida invoices?

Also IGST. Noida is in Uttar Pradesh (state code 09) — different state from Delhi.

Does Delhi use SGST or UTGST?

Delhi uses SGST (State GST), not UTGST. Even though Delhi is a Union Territory, it has its own legislature and uses the SGST framework.

Why Businesses Stop Using Excel for GST Invoices

Manual GST calculation mistakes

One wrong CGST/SGST split or a misapplied rate triggers notices and ITC denial for your buyer.

Slow invoice creation

Copying last month's Excel file, updating dates, recalculating — 20 minutes for what should take 30 seconds.

Formatting breaks on every device

Excel invoices look different on every printer and PDF converter. Clients complain about unreadable layouts.

No easy sharing or payment link

Sending PDFs over WhatsApp with no way for clients to pay directly slows down collections.

Incorrect tax type (IGST vs CGST+SGST)

Excel can't auto-detect intra vs inter-state supply. Wrong tax type = ITC rejected for your buyer.

Generate GST Invoice Automatically
Disclaimer: The information in this article is for general informational purposes only and does not constitute professional tax, legal, or financial advice. GST rules and rates are subject to change. Consult a qualified CA or tax professional before making compliance decisions.

Generate Invoice — Free, No Login

Create professional GST invoices instantly — no Excel, no manual calculations.

  • Automatic CGST/SGST/IGST calculation from GSTIN
  • PDF download in under 30 seconds
  • Shareable invoice link — clients pay via UPI QR
  • No signup required — free forever
Generate Invoice Free Calculate GST Automatically Download GST Invoice Format

Want to see it first? View sample GST invoice →

More GST guides

GST Invoice for Maharashtra Businesses — GST Code 27, GSTIN & Rules

State Guides

GST Invoice for Karnataka Businesses — GST Code 29, IT & Startup Guide

State Guides

GST Invoice for Gujarat Businesses — GST Code 24, Trading & Exports

State Guides

GST Invoice in Tamil Nadu 2026 — State Code 33, GSTIN Format & Invoice Guide

State Guides

GST Invoice in Telangana 2026 — State Code 36, GSTIN Format & IT Sector Guide

State Guides

GST Invoice in Uttar Pradesh 2026 — State Code 09, GSTIN Format & Guide

State Guides
Create Free GST Invoice