Arunachal Pradesh GST & compliance
Arunachal Pradesh is a state with GST state code 12. It's a special-category state under the CGST Act, so GST registration kicks in at a lower threshold. Arunachal Pradesh does not levy Professional Tax.
Arunachal Pradesh at a glance
| Field | Value |
|---|---|
| Type | State |
| Capital | Itanagar |
| GST state code | 12 (every Arunachal Pradesh GSTIN starts with this) |
| Special-category state? | Yes — lower GST thresholds apply |
| GST registration threshold | ₹20 lakh for goods (₹10 lakh for services) — special-category state under CGST Act §22(2), so the threshold is half the national default |
| Professional Tax? | No |
| Intra-state GST split | CGST + SGST in equal halves of the rate |
Arunachal Pradesh-specific notes
- Special-category state under CGST Act §22 — GST registration threshold is ₹20 lakh for goods (₹10 lakh for services) instead of the standard ₹40 lakh / ₹20 lakh.
- No Professional Tax — most North-East states do not levy it.
- Inner Line Permit (ILP) required for non-residents — relevant for businesses with field employees.
Authoritative source
Arunachal Pradesh state-level compliance is administered by the Arunachal Pradesh Department of Tax & Excise →. Use it for registration, advance rulings, Professional Tax slabs (where applicable), and state-specific notifications. GST returns are filed centrally at gst.gov.in →.
How HelloBooks does this
HelloBooks handles Arunachal Pradesh compliance end-to-end — GSTIN validation against state code 12, automatic CGST + SGST split on intra-state supplies, and direct GSTR filing.
- 1
Configure your Arunachal Pradesh GST profile
Add your Arunachal Pradesh GSTIN (state code 12), trade name, and PAN in Settings → Taxes. HelloBooks validates the state code and the embedded PAN automatically. Mark your registration type (Regular, Composition, SEZ, Casual, Non-Resident, Input Service Distributor).
- 2
Add Arunachal Pradesh place of supply on every transaction
Tag the place of supply on every invoice and bill. When the customer's place of supply is Arunachal Pradesh (and your registration is also Arunachal Pradesh), HelloBooks charges CGST + SGST in equal halves of the rate. Inter-state supplies trigger IGST.
- 3
Skip Professional Tax — Arunachal Pradesh does not levy it
Arunachal Pradesh salaries do not have a Professional Tax deduction. HelloBooks payroll skips the PT line for Arunachal Pradesh-based employees automatically.
- 4
File monthly / quarterly GST returns from the books
HelloBooks aggregates your Arunachal Pradesh invoices, credit notes, and amendments into GSTR-1 (outward supplies) and the GSTR-3B liability summary. Review, then file directly via the GST portal or export the JSON.
- 5
Reconcile GSTR-2B against your purchase register
Each month, the GST portal publishes GSTR-2B — auto-drafted from your suppliers' GSTR-1 filings. HelloBooks reconciles this against your purchase register and flags missing input tax credit before the ITC claim window closes.
Frequently asked questions
What is the Arunachal Pradesh GST state code?
12. Every GSTIN issued in Arunachal Pradesh starts with 12, followed by the entity's 10-character PAN and three further characters. HelloBooks validates the structure and the embedded state code whenever you save a customer or vendor master.
What is the GST registration threshold in Arunachal Pradesh?
₹20 lakh for goods (₹10 lakh for services) — special-category state under CGST Act §22(2), so the threshold is half the national default. Inter-state suppliers, e-commerce operators, casual taxable persons, and persons under reverse charge must register from the first rupee — no threshold applies.
Does Arunachal Pradesh levy Professional Tax?
Arunachal Pradesh does not levy Professional Tax. Salary deductions for PT do not apply.
Arunachal Pradesh is a State — does that change my GST compliance?
Arunachal Pradesh levies SGST alongside CGST on intra-state supplies (each half of the rate). Inter-state supplies attract IGST. Returns and filing process are identical across states.
Where do I file Arunachal Pradesh GST returns?
All GST returns are filed through the central GST portal (gst.gov.in) — there is no state-specific filing portal. The Arunachal Pradesh Department of Tax & Excise (https://www.arunachaltax.in/) handles state-level matters: registration assistance, advance rulings, and Professional Tax / state-specific cesses.
How does HelloBooks handle Arunachal Pradesh compliance?
HelloBooks validates Arunachal Pradesh GSTINs (state code 12 expected), applies the right CGST + SGST split on intra-state supplies, builds filing-ready GSTR-1 / GSTR-3B for Arunachal Pradesh-registered entities, and tracks applicable state-specific deductions on payroll.
Start exploring
Indian GST: CGST, SGST, IGST & Registration
Thresholds, GSTIN format, place of supply, and the rules that decide whether you charge CGST + SGST or IGST.
Read gst basicsHSN & SAC Codes for GST Invoices
How HSN (goods) and SAC (services) codes work, how many digits to print, and how HelloBooks fills them automatically.
Read hsn & sac codesGST E-Invoicing: IRN, QR & IRP Workflow
Turnover thresholds, the IRN/QR lifecycle, the 24-hour cancellation window, and how HelloBooks pushes invoices to the IRP.
Read e-invoicingE-Way Bill Rules, Distance Limits & Cancellation
When an EWB is required, validity periods by distance, Part A vs Part B fields, and the HelloBooks generation flow.
Read e-way billGSTR-1, 3B, 2B & 9 Returns: Filing Guide
What each return covers, the due dates and late fees, and how HelloBooks builds them from your books.
Read gstr returnsAIS Reconciliation: Match Your Annual Information Statement
Upload AIS JSON or PDF, match TDS and income entries to your books, and export the reconciliation report for ITR filing.
Read ais reconciliationAuthoritative sources
GST rules change frequently. Always verify the current position with the official GSTN sources below before filing.
- GST Portal — gst.gov.inOfficial GSTN portal for registration, returns, and payments.
- CBIC GST — cbic-gst.gov.inCentral Board of Indirect Taxes & Customs — Acts, rules, notifications, and circulars.
- E-Invoice Portal — einvoice1.gst.gov.inInvoice Registration Portal (IRP) for IRN generation and e-invoice schema.
- E-Way Bill Portal — ewaybillgst.gov.inNational e-way bill portal for EWB generation, cancellation, and verification.
File GSTR-1 and GSTR-3B free with HelloBooks
The Free Plan is ₹0: it files unlimited GSTR-1 and GSTR-3B returns for one GSTIN and reconciles GSTR-2B, with no credit card and no expiry. Pro at ₹499/month adds GSTR-9 generated ready to file, e-invoicing and unlimited users.
GST filing included, no card · free GST filing software · GST due-date calendar · Talk to a human
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