Checklist with respect to GST for BSE vendors and Service Providers

  • GST Invoice must include the following details
    • Invoice number, not exceeding 16 characters and date of issue should be same which will be uploaded on GST Portal
    • Name, address and GSTIN of the supplier
    • Name, address and GSTIN or UIN of the recipient.
    • HSN code/ SAC code.
    • Description of goods or services, i.e. description, quantity (number), unit (meter, kg etc.), and total value
    • Taxable value of goods or services considering discounts and abatement if any.
    • Rate and amount of taxes i.e. CGST/ SGST/ IGST/UTGST and cess if any.
    • Place of supply with State, in case of a supply in the course of inter-State trade or commerce.
    • Address of delivery where the same is different from the place of supply.
    • Whether GST is payable on reverse charge basis.
    • If one is a composite vendor, it is mandatory to mention on the Original Invoice.
    • Bank details, Permanent Account Number (PAN).
    • Signature of the supplier either digitally signed or manually signed.
  • In case the vendor has made any mistake in issuance of invoice, such as wrong GST number, wrong name, wrong amount, wrong code etc., the vendor should issue a credit note against the original invoice and raise the fresh invoice and inform the appropriate official at BSE, of the same.
  • The vendors/ service providers, must file the GST Return 1 (GST R1) in time including all invoices/debit/credit notes issued to BSE, within the due date for filing the monthly return.
  • The vendors/ service providers must ensure that the details uploaded in GST R1 must match with the details in the GST invoices issued to BSE.

BSE GST Details

State GST Number
Assam 18AACCB6672L1Z9
Bihar 10AACCB6672L1ZP
Chandigarh 04AACCB6672L1ZI
Chattisgarh 22AACCB6672L1ZK
Delhi 07AACCB6672L1ZC
Goa 30AACCB6672L1ZN
Gujarat 24AACCB6672L1ZG
Himachal Pradesh 02AACCB6672L1ZM
Jammu & Kashmir 01AACCB6672L1ZO
Jharkhand 20AACCB6672L1ZO
Karnataka 29AACCB6672L1Z6
Kerala 32AACCB6672L1ZJ
Madhya Pradesh 23AACCB6672L1ZI
Maharashtra 27AACCB6672L1ZA
Odisha 21AACCB6672L1ZM
Rajasthan 08AACCB6672L1ZA
Tamilnadu 33AACCB6672L1ZH
Telangana 36AACCB6672L1ZB
Uttar Pradesh 09AACCB6672L1Z8
Uttarakhand 05AACCB6672L1ZG
West Bengal 19AACCB6672L1Z7