Create professional GST tax invoices for IT services, consulting, freelancing, digital marketing, and all service businesses. Auto-fills SAC codes and 18% GST.
| # | Description | HSN/SAC | Qty | Unit | Rate ₹ | Tax% | Amount |
|---|
Service providers in India — including IT companies, freelancers, digital agencies, management consultants, and professionals — must issue a GST Tax Invoice for every taxable service provided. Unlike goods, services use SAC (Service Accounting Codes) instead of HSN codes to classify the type of service.
All services in India (with a few exemptions like healthcare and education) attract 18% GST. For intra-state service delivery, the tax is split as CGST 9% + SGST 9%. For inter-state supply, IGST 18% applies. The invoice must be issued within 30 days of service delivery (45 days for banking and financial services).
Service providers with annual turnover above ₹20 lakhs (₹10 lakhs in special category states) must register for GST. Freelancers and consultants providing services to overseas clients (export of services) must also register, regardless of turnover, if payment exceeds ₹20 lakhs — but their services are zero-rated under LUT.
Service providers must issue a Tax Invoice. Choose "Tax Invoice" as the document type.
Register for GST if annual revenue exceeds ₹20 lakhs. Enter your GSTIN and use the correct SAC code (998314 for IT services, 998311 for consulting).
Describe each service clearly — e.g., "Web Development Services — Month of June 2026". Use SAC codes for each service type.
Most services attract 18% GST. Select CGST 9% + SGST 9% for intra-state or IGST 18% for inter-state supply.
If your client deducts TDS (10% under Section 194J for professional fees), mention it in the invoice notes.
Print or download your invoice. Send to client within 30 days of service delivery for services.
