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GST Invoice in Kerala 2026 — State Code 32, GSTIN Format & Tourism Guide

Kerala (GST state code 32) is a special category state with a lower GST registration threshold of ₹10 lakh for services. Businesses in Thiruvananthapuram, Kochi, Kozhikode — across tourism, IT services, spices, and cashew exports — need correct GST invoices with state code 32 GSTIN.

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Kerala GST Overview

Detail Information
State Kerala
GST State Code 32
GSTIN Format 32ABCDE1234F1Z5
Capital Thiruvananthapuram
Key Cities Kochi, Thiruvananthapuram, Kozhikode, Thrissur
Special Category State Yes — ₹10 lakh service threshold
Major Industries Tourism, IT/ITES, Spices, Cashew, Fisheries, Coir

Kerala's Lower GST Threshold

Kerala is a special category state. The GST registration threshold for service businesses is ₹10 lakh — half of the standard ₹20 lakh threshold. For goods-only businesses, the threshold is ₹20 lakh (lower than the ₹40 lakh standard). This means more Kerala businesses are required to register and issue GST invoices compared to non-special states. Kerala tourism businesses: Tour operators (SAC 998557) charge 5% GST. Hotels follow standard accommodation GST rates (0%/12%/18% based on room tariff). Spice and cashew exports: zero-rated under GST — file LUT and invoice with ₹0 GST.

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FAQs

What is Kerala GST state code?

Kerala's GST state code is 32. GSTINs of Kerala-registered businesses start with 32 (e.g., 32ABCDE1234F1Z5).

Is Kerala a special category state for GST?

Yes. Kerala has a lower registration threshold: ₹10 lakh for service businesses (vs ₹20 lakh standard) and ₹20 lakh for goods businesses (vs ₹40 lakh standard).

What GST rate applies to Kerala tourism services?

Tour operators: 5% GST (SAC 998557). Hotel accommodation: 0% (<₹1,000/night), 12% (₹1,001–₹7,500), 18% (above ₹7,500). Houseboat stays are treated as hotels — same rates apply.

Are Kerala spice exports taxed under GST?

No. Exports of spices (cardamom, pepper, ginger) and cashews are zero-rated. Kerala exporters file LUT and issue invoices with ₹0 GST, claiming ITC refunds.

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.

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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.

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