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GSTInvoice
GST State Code: 35 · Andaman & Nicobar Islands

Free Proforma GST Invoice for Andaman & Nicobar Islands

A proforma invoice is a preliminary bill sent before goods or services are delivered. It is not a tax document but helps the buyer plan payments and get purchase approvals. Pre-configured for Andaman & Nicobar Islands businesses with GST state code 35. GSTIN format: 35ABCDE1234F1Z5.

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
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Tripura
Meghalaya
Assam
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Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
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Dadra & Nagar Haveli and Daman & Diu
Maharashtra
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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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TOTAL

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Proforma GST Invoice — Andaman & Nicobar Islands GST Details

Detail Information
State Andaman & Nicobar Islands
GST State Code 35
GSTIN Format 35ABCDE1234F1Z5
Capital City Port Blair
Key Industries tourism, fisheries, agriculture, coconut products
Template Proforma Invoice (GST)
Best For Export businesses, advance payment requests, quotations with GST
Intra-state Tax CGST + SGST (buyer GSTIN starts with 35)
Inter-state Tax IGST (buyer GSTIN starts with any code ≠ 35)

Who Uses the Proforma GST Invoice in Andaman & Nicobar Islands?

This template is best suited for: Export businesses, advance payment requests, quotations with GST. In Andaman & Nicobar Islands, businesses operating in the tourism, fisheries, agriculture, coconut products sectors frequently use this format. Companies based in Port Blair and other major cities including Port Blair, Diglipur, Mayabunder, Car Nicobar rely on the Proforma Invoice (GST) for day-to-day invoicing.

A proforma invoice is a preliminary bill sent before goods or services are delivered. It is not a tax document but helps the buyer plan payments and get purchase approvals. Because Andaman & Nicobar Islands's GST state code is 35, all invoices raised by Andaman & Nicobar Islands-registered businesses must include a GSTIN starting with 35. This template pre-fills and validates this automatically.

Key features of this template:

  • Clearly marked "PROFORMA INVOICE"
  • Estimated delivery date
  • Validity period
  • All GST fields present
  • Not used for ITC claims

How GST Works for Andaman & Nicobar Islands Businesses

Businesses registered in Andaman & Nicobar Islands (GST state code 35) follow standard CGST/SGST/IGST rules under the Goods and Services Tax Act. Here is how tax splits work when using this template:

Sale Type Tax Applied Example (18% GST)
Intra-state (buyer in Andaman & Nicobar Islands) CGST 9% + SGST 9% ₹1,00,000 + ₹9,000 CGST + ₹9,000 SGST = ₹1,18,000
Inter-state (buyer in another state) IGST 18% ₹1,00,000 + ₹18,000 IGST = ₹1,18,000
Export (outside India) Zero-rated (0% with LUT) ₹1,00,000 + ₹0 GST = ₹1,00,000

The invoice generator auto-detects intra vs inter-state from the buyer's GSTIN. Andaman & Nicobar Islands-registered buyers have GSTINs starting with 35.

Common Mistakes to Avoid in Andaman & Nicobar Islands

When using the Proforma Invoice (GST) in Andaman & Nicobar Islands, businesses often make these avoidable errors. Each mistake can result in a rejected invoice, ITC denial for your buyer, or a GST notice.

  • Treating proforma as a tax invoice for ITC claims

  • Not clearly labelling it as PROFORMA

  • Missing validity date

  • Using the wrong GST state code — Andaman & Nicobar Islands businesses must use state code 35 in their GSTIN, not another state's code.

Frequently Asked Questions

What is the GSTIN format for Andaman & Nicobar Islands?

Andaman & Nicobar Islands has GST state code 35. Your GSTIN starts with 35 followed by your 10-digit PAN, for example: 35ABCDE1234F1Z5. The 13th character is your entity number (1 for the first registration), 14th is always Z, and 15th is a check digit.

Who should use the Proforma Invoice (GST) in Andaman & Nicobar Islands?

This template is ideal for: Export businesses, advance payment requests, quotations with GST. In Andaman & Nicobar Islands, it is especially relevant for businesses in tourism, fisheries, agriculture, coconut products — the state's dominant industries. Businesses in Port Blair and across Andaman & Nicobar Islands use this format for compliant GST invoicing.

Does a Andaman & Nicobar Islands business use CGST+SGST or IGST?

CGST + SGST for sales within Andaman & Nicobar Islands — when the buyer's GSTIN also starts with 35. IGST for sales to buyers in other states or union territories. The generator auto-detects this from the buyer's GSTIN, so you do not need to manually select the tax type.

Is the Proforma Invoice (GST) free for Andaman & Nicobar Islands businesses?

Yes, completely free — no account, no subscription, no watermark. Generate a GST-compliant PDF invoice in the Proforma Invoice (GST) format with Andaman & Nicobar Islands GST state code 35 pre-applied. Download and send to your client in under 60 seconds.

What is the GST registration threshold for businesses in Andaman & Nicobar Islands?

The standard GST registration threshold is ₹40 lakh annual turnover for goods-only businesses and ₹20 lakh for service businesses. Andaman & Nicobar Islands follows the standard thresholds. Once registered, every invoice must carry your GSTIN (starting with 35) and a proper CGST/SGST or IGST breakdown.

Proforma GST Invoice for Other States

Same template, pre-configured for every Indian state's GST code.

Create Your Free Proforma GST Invoice Now

Free Proforma Invoice (GST) for Andaman & Nicobar Islands businesses. GST state code 35 auto-applied. CGST/SGST/IGST calculated instantly. No signup, no watermark.