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GSTInvoice
GST State Code: 09 · Uttar Pradesh

Free GST Invoice Generator — Varanasi

Varanasi is one of the world's oldest cities, a major spiritual tourism destination and the home of Banarasi silk. Create GST-compliant invoices with state code 09 pre-applied. CGST, SGST, and IGST auto-calculated. No signup.

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Invoice Details

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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

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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

Inter-State → IGST applies Intra-State → CGST + SGST applies
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GST Details for Varanasi

Detail Information
City Varanasi
State Uttar Pradesh
GST State Code 09
GSTIN Format 09ABCDE1234F1Z5
Key Industries Banarasi Silk, Tourism, Handicrafts, Carpets
Business Type Silk Textiles, Tourism, Agro

GST Invoicing for Varanasi Businesses

Businesses registered in Varanasi are registered under Uttar Pradesh GST with state code 09. Every Varanasi-based business with an active GSTIN has a registration number starting with 09 (e.g., 09ABCDE1234F1Z5). This state code must appear on every tax invoice issued by the business.

Varanasi is one of the world's oldest cities, a major spiritual tourism destination and the home of Banarasi silk. Businesses in Varanasi's dominant sectors — Banarasi Silk, Tourism, Handicrafts, Carpets — 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)
Varanasi seller → Uttar Pradesh buyer (intra-state) CGST 9% + SGST 9% ₹9,000 CGST + ₹9,000 SGST = ₹1,18,000 total
Varanasi 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 — Uttar Pradesh-registered buyers have GSTINs starting with 09.

Key Industries in Varanasi & GST Invoicing

Varanasi's economy is driven by: Banarasi Silk, Tourism, Handicrafts, Carpets. Here is how GST invoicing works for the primary business types in the city:

  • Banarasi Silk

    Businesses in the Banarasi Silk sector in Varanasi must issue GST-compliant tax invoices with GSTIN (starting with 09), HSN/SAC codes, and the correct CGST/SGST or IGST breakdown depending on the buyer's location.

  • Tourism

    Businesses in the Tourism sector in Varanasi must issue GST-compliant tax invoices with GSTIN (starting with 09), HSN/SAC codes, and the correct CGST/SGST or IGST breakdown depending on the buyer's location.

  • Handicrafts

    Businesses in the Handicrafts sector in Varanasi must issue GST-compliant tax invoices with GSTIN (starting with 09), HSN/SAC codes, and the correct CGST/SGST or IGST breakdown depending on the buyer's location.

  • Carpets

    Businesses in the Carpets sector in Varanasi must issue GST-compliant tax invoices with GSTIN (starting with 09), 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 Varanasi?

Varanasi is in Uttar Pradesh with GST state code 09. All businesses registered in Uttar Pradesh — including those based in Varanasi — have a GSTIN starting with 09, for example 09ABCDE1234F1Z5. The 13th character is the entity number (1 for first registration), 14th is always Z, and 15th is a check digit.

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

Charge CGST + SGST when the buyer is also in Uttar Pradesh — their GSTIN will start with 09. 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 Varanasi and how do they handle GST?

Varanasi has key industries including Banarasi Silk, Tourism, Handicrafts, Carpets. 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 09, the buyer's GSTIN for B2B transactions, and the applicable HSN/SAC code.

Is the GST invoice generator free for Varanasi 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.

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