GSTIN & UIN

449 views 2 replies
Is Tax Deductor number and UIN the same?

What is the number format for UIN?
Replies (2)
Unique Identification Number, UIN, is a special class of GST registration for foreign diplomatic missions and embassies which are not liable to taxes in the Indian territory. Any amount of tax (direct or indirect) collected from such bodies is refunded back to them
No both are different.
Format of GST UIN

GST UIN is a set of 15 digit alpha-numeric code which consists of 5 different sets.

First two digits refer to the State code;

Next ten digits refer to the Permanent Account Number (PAN);

Next digit refers to the Entity Number of the same PAN holder in a State;

The 14th digit is an Alphabet, i.e. “Z” by default;

The last digit i.e. 15th is a Checksum digit.

According to section 25(9) of CGST Act,2017 following are the persons to whom GST UIN should be granted;

Any specialized agency of the United Nations Organization.

Any institution or organization which are notified under the United Nations (Privileges and Immunities) Act,1947.

Embassy or Consulate of foreign countries.

Any other person notified by the commissioner.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details