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GSTInvoice
GST State Code: 02 · Himachal Pradesh

Free GST Invoice Generator — Shimla

Shimla is Himachal Pradesh's capital and a premier hill station, with a major apple horticulture export sector. Create GST-compliant invoices with state code 02 pre-applied. CGST, SGST, and IGST auto-calculated. No signup.

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Invoice Details

Invoice #

Invoice Date
Due Date

Bill To

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Place of Supply

No results found
Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Inter-State → IGST applies Intra-State → CGST + SGST applies
Item Description Qty Rate Tax % Amount

Sub Total
IGST (%)
TOTAL

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GST Details for Shimla

Detail Information
City Shimla
State Himachal Pradesh
GST State Code 02
GSTIN Format 02ABCDE1234F1Z5
Key Industries Tourism, Government, Apple & Fruit, Education
Business Type Tourism, Government, Horticulture

GST Invoicing for Shimla Businesses

Businesses registered in Shimla are registered under Himachal Pradesh GST with state code 02. Every Shimla-based business with an active GSTIN has a registration number starting with 02 (e.g., 02ABCDE1234F1Z5). This state code must appear on every tax invoice issued by the business.

Shimla is Himachal Pradesh's capital and a premier hill station, with a major apple horticulture export sector. Businesses in Shimla's dominant sectors — Tourism, Government, Apple & Fruit, Education — issue thousands of GST invoices every month. Each invoice must correctly classify the supply as intra-state or inter-state to apply the right tax.

Transaction Tax Applied Example (18% GST on ₹1,00,000)
Shimla seller → Himachal Pradesh buyer (intra-state) CGST 9% + SGST 9% ₹9,000 CGST + ₹9,000 SGST = ₹1,18,000 total
Shimla seller → buyer in another state (inter-state) IGST 18% ₹18,000 IGST = ₹1,18,000 total
Export (buyer outside India) Zero-rated with LUT ₹0 GST, file LUT to export without IGST payment

The invoice generator auto-detects intra vs inter-state from the buyer's GSTIN — Himachal Pradesh-registered buyers have GSTINs starting with 02.

Key Industries in Shimla & GST Invoicing

Shimla's economy is driven by: Tourism, Government, Apple & Fruit, Education. Here is how GST invoicing works for the primary business types in the city:

  • Tourism

    Businesses in the Tourism sector in Shimla must issue GST-compliant tax invoices with GSTIN (starting with 02), HSN/SAC codes, and the correct CGST/SGST or IGST breakdown depending on the buyer's location.

  • Government

    Businesses in the Government sector in Shimla must issue GST-compliant tax invoices with GSTIN (starting with 02), HSN/SAC codes, and the correct CGST/SGST or IGST breakdown depending on the buyer's location.

  • Apple & Fruit

    Businesses in the Apple & Fruit sector in Shimla must issue GST-compliant tax invoices with GSTIN (starting with 02), HSN/SAC codes, and the correct CGST/SGST or IGST breakdown depending on the buyer's location.

  • Education

    Businesses in the Education sector in Shimla must issue GST-compliant tax invoices with GSTIN (starting with 02), HSN/SAC codes, and the correct CGST/SGST or IGST breakdown depending on the buyer's location.

Frequently Asked Questions

What is the GST state code for Shimla?

Shimla is in Himachal Pradesh with GST state code 02. All businesses registered in Himachal Pradesh — including those based in Shimla — have a GSTIN starting with 02, for example 02ABCDE1234F1Z5. The 13th character is the entity number (1 for first registration), 14th is always Z, and 15th is a check digit.

When does a Shimla business charge CGST+SGST vs IGST?

Charge CGST + SGST when the buyer is also in Himachal Pradesh — their GSTIN will start with 02. Charge IGST when the buyer is in any other state or Union Territory. The GSTInvoices generator auto-detects this from the buyer's GSTIN, so you do not need to manually switch tax types.

What are the major industries in Shimla and how do they handle GST?

Shimla has key industries including Tourism, Government, Apple & Fruit, Education. Businesses in all these sectors must register for GST once their annual turnover crosses ₹40 lakh (goods) or ₹20 lakh (services). Every invoice must carry the supplier's GSTIN starting with 02, the buyer's GSTIN for B2B transactions, and the applicable HSN/SAC code.

Is the GST invoice generator free for Shimla businesses?

Yes, completely free with no account required. Generate and download a GST-compliant PDF invoice — with all 16 mandatory CGST Rule 46 fields including GSTIN, HSN/SAC code, CGST/SGST/IGST breakdown — in under 30 seconds. No watermark, no hidden charges, no signup.

Create Your Shimla GST Invoice Now

Free, no signup. GST state code 02 pre-applied. CGST/SGST/IGST auto-calculated.