/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentityCode

Seller Country Subentity Code

India | VRBL-Invoice-IN-1p0
Context ID INV0320
Usage M

Description

The political or administrative division of a country in which this address is located, such as a county, province, or state, expressed as a code (typically nationally agreed).

For Indian GST e-invoicing use the Indian State Code.

Details

vrbl-invoice-in-1p0

Code Description
VRBL:IN:01 Jammu & Kashmir
VRBL:IN:02 Himachal Pradesh
VRBL:IN:03 Punjab
VRBL:IN:04 Chandigarh
VRBL:IN:05 Uttarakhand
VRBL:IN:06 Haryana
VRBL:IN:07 Delhi
VRBL:IN:08 Rajasthan
VRBL:IN:09 Uttar Pradesh
VRBL:IN:10 Bihar
VRBL:IN:11 Sikkim
VRBL:IN:12 Arunachal Pradesh
VRBL:IN:13 Nagaland
VRBL:IN:14 Manipur
VRBL:IN:15 Mizoram
VRBL:IN:16 Tripura
VRBL:IN:17 Meghalaya
VRBL:IN:18 Assam
VRBL:IN:19 West Bengal
VRBL:IN:20 Jharkhand
VRBL:IN:21 Orissa
VRBL:IN:22 Chhattisgarh
VRBL:IN:23 Madhya Pradesh
VRBL:IN:24 Gujarat
VRBL:IN:26 Dadra and Nagar Haveli And Daman And Diu
VRBL:IN:27 Maharashtra
VRBL:IN:28 Andhra Pradesh (Old)
VRBL:IN:29 Karnataka
VRBL:IN:30 Goa
VRBL:IN:31 Lakshadweep
VRBL:IN:32 Kerala
VRBL:IN:33 Tamil Nadu
VRBL:IN:34 Puducherry
VRBL:IN:35 Andaman and Nicobar Islands
VRBL:IN:36 Telangana
VRBL:IN:37 Andhra Pradesh (Newly Added)
VRBL:IN:38 Ladakh (Newly Added)
VRBL:IN:97 Other Territory
VRBL:IN:99 Centre Jurisdiction

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PostalAddress>
        <!-- ... omitted for readability -->
        <cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
        <!-- ... omitted for readability -->
      </cac:PostalAddress>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IN-1p0-47 The value of the Seller Country Subentity Code must be contained in State Code (defined by GST) [VRBL-CL-IN-CountrySubentityCode] (prefixed by 'VRBL:IN:').