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GSTInvoice
GST State Code: 01 · Jammu & Kashmir

Free Services GST Invoice for Jammu & Kashmir

Tailored for service-based businesses — IT companies, marketing agencies, training providers, and more. Uses SAC codes and handles 18% GST on services. Pre-configured for Jammu & Kashmir businesses with GST state code 01. GSTIN format: 01ABCDE1234F1Z5.

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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

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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
Item Description Qty Rate Tax % Amount

Sub Total
IGST (%)
TOTAL

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Services GST Invoice — Jammu & Kashmir GST Details

Detail Information
State Jammu & Kashmir
GST State Code 01
GSTIN Format 01ABCDE1234F1Z5
Capital City Srinagar / Jammu
Key Industries tourism, handicrafts, horticulture, shawls, agriculture
Template GST Invoice for Services
Best For IT companies, marketing firms, training providers, HR services
Intra-state Tax CGST + SGST (buyer GSTIN starts with 01)
Inter-state Tax IGST (buyer GSTIN starts with any code ≠ 01)

Who Uses the Services GST Invoice in Jammu & Kashmir?

This template is best suited for: IT companies, marketing firms, training providers, HR services. In Jammu & Kashmir, businesses operating in the tourism, handicrafts, horticulture, shawls, agriculture sectors frequently use this format. Companies based in Srinagar / Jammu and other major cities including Srinagar, Jammu, Anantnag, Sopore rely on the GST Invoice for Services for day-to-day invoicing.

Tailored for service-based businesses — IT companies, marketing agencies, training providers, and more. Uses SAC codes and handles 18% GST on services. Because Jammu & Kashmir's GST state code is 01, all invoices raised by Jammu & Kashmir-registered businesses must include a GSTIN starting with 01. This template pre-fills and validates this automatically.

Key features of this template:

  • SAC code column
  • 18% service GST
  • Detailed description per line
  • Project/milestone billing
  • Payment terms & bank details

How GST Works for Jammu & Kashmir Businesses

Businesses registered in Jammu & Kashmir (GST state code 01) 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 Jammu & Kashmir) 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. Jammu & Kashmir-registered buyers have GSTINs starting with 01.

Common Mistakes to Avoid in Jammu & Kashmir

When using the GST Invoice for Services in Jammu & Kashmir, businesses often make these avoidable errors. Each mistake can result in a rejected invoice, ITC denial for your buyer, or a GST notice.

  • Using HSN codes for services (use SAC instead)

  • Not breaking down services per milestone

  • Using the wrong GST state code — Jammu & Kashmir businesses must use state code 01 in their GSTIN, not another state's code.

Frequently Asked Questions

What is the GSTIN format for Jammu & Kashmir?

Jammu & Kashmir has GST state code 01. Your GSTIN starts with 01 followed by your 10-digit PAN, for example: 01ABCDE1234F1Z5. 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 GST Invoice for Services in Jammu & Kashmir?

This template is ideal for: IT companies, marketing firms, training providers, HR services. In Jammu & Kashmir, it is especially relevant for businesses in tourism, handicrafts, horticulture, shawls, agriculture — the state's dominant industries. Businesses in Srinagar / Jammu and across Jammu & Kashmir use this format for compliant GST invoicing.

Does a Jammu & Kashmir business use CGST+SGST or IGST?

CGST + SGST for sales within Jammu & Kashmir — when the buyer's GSTIN also starts with 01. 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 GST Invoice for Services free for Jammu & Kashmir businesses?

Yes, completely free — no account, no subscription, no watermark. Generate a GST-compliant PDF invoice in the GST Invoice for Services format with Jammu & Kashmir GST state code 01 pre-applied. Download and send to your client in under 60 seconds.

What is the GST registration threshold for businesses in Jammu & Kashmir?

The standard GST registration threshold is ₹40 lakh annual turnover for goods-only businesses and ₹20 lakh for service businesses. Jammu & Kashmir follows the standard thresholds. Once registered, every invoice must carry your GSTIN (starting with 01) and a proper CGST/SGST or IGST breakdown.

Services GST Invoice for Other States

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

Create Your Free Services GST Invoice Now

Free GST Invoice for Services for Jammu & Kashmir businesses. GST state code 01 auto-applied. CGST/SGST/IGST calculated instantly. No signup, no watermark.