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GSTInvoice

For Consultants

GST Invoice for Consultants — Free, No Signup

Create a professional GST invoice for management, IT, financial, or legal consulting in 30 seconds. Correct SAC code, 18% GST auto-calculation, instant PDF. No account required.

No login required SAC 998311 / 998313 18% GST auto-calculated

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TAX INVOICE

Your Company

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No results found
Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

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Invoice Details

Invoice #

Invoice Date
Due Date

Bill To

No results found
Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Place of Supply

No results found
Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Inter-State → IGST applies Intra-State → CGST + SGST applies
Item Description Qty Rate Tax % Amount

Sub Total
IGST (%)
TOTAL

Notes

Terms & Conditions

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SAC Codes for Consultants

All consulting services use 6-digit SAC codes. Most attract 18% GST:

Consulting Type SAC Code GST Rate
Management consulting 998311 18%
IT consulting / advisory 998313 18%
Financial advisory / planning 998311 18%
HR consulting 998311 18%
Legal advisory services 998212 18%
Accounting / CA services 998222 18%
Strategy consulting 998311 18%
Environmental / engineering consulting 998311 18%

Consulting Invoice: Key Differences from Goods Invoice

  • Use SAC code instead of HSN code
  • No quantity or unit of measurement required
  • Invoice must be issued within 30 days of service completion
  • For retainer arrangements, issue on or before each payment due date
  • Place of supply for B2B = client's registered state (determines CGST/SGST vs IGST)

Frequently Asked Questions

What SAC code do consultants use for GST invoice?

Management consultants use SAC 998311. IT consultants use SAC 998313. Financial consultants use SAC 998311 or 998222. Legal advisors use SAC 998212.

What is the GST rate for consulting services?

Consulting services attract 18% GST in India — charged as CGST 9% + SGST 9% for same-state clients, or IGST 18% for different-state clients.

Do I need GST registration as a consultant?

If your annual consulting income exceeds ₹20 lakh, you must register for GST. Below that, registration is optional but often beneficial for B2B clients.

Can a consultant claim ITC on expenses?

Yes. GST-registered consultants can claim ITC on business expenses like laptops, software, office rent, and professional memberships.

How do I invoice an overseas consulting client?

Consulting services to foreign clients qualify as export of services — zero-rated under GST. File LUT and issue invoice without GST. Receive payment in foreign currency.

Related Resources

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