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GSTInvoice

For Developers

GST Invoice for Software Developers — Free, No Signup

Create a GST-compliant invoice for web development, app development, or software projects in 30 seconds. SAC code 998314, 18% GST auto-calculated, instant PDF. No account needed.

No login required SAC 998314 included 18% GST auto-calculated Export-ready invoices

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Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
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Assam
West Bengal
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Maharashtra
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Other Territory

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Invoice Details

Invoice #

Invoice Date
Due Date

Bill To

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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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GST Invoicing for Software & Web Developers

Software developers — whether building SaaS products, e-commerce platforms, mobile apps, or enterprise systems — must issue proper GST invoices for every client payment. Indian tech companies, funded startups, and enterprises require a valid GST invoice to claim the 18% Input Tax Credit (ITC) on your development fees.

  • Startups and funded companies require GSTIN on all invoices for ITC
  • Milestone invoices should clearly describe the deliverable completed
  • Monthly retainer invoices are needed for ongoing development work
  • Sprint-based projects need invoices aligned to sprint cycles

SAC Codes for Software & Tech Services

Service Type SAC Code GST Rate
Custom software development 998314 18%
Web development (front-end + back-end) 998314 18%
Mobile app development (iOS/Android) 998314 18%
SaaS platform / hosted software 998316 18%
IT consulting & technical advisory 998311 18%
QA testing & bug fixing 998315 18%
DevOps, cloud setup & infrastructure 998316 18%
API development & integration 998314 18%

CGST, SGST, or IGST for Developer Invoices?

  • Client in same state — CGST 9% + SGST 9% = 18% total
  • Client in different state — IGST 18%
  • Client outside India — Zero-rated export, 0% GST (file LUT first)

Example

A Hyderabad (Telangana) developer invoices ₹3,00,000 to a Pune (Maharashtra) client for app development. IGST 18% = ₹54,000. Total invoice = ₹3,54,000. The Pune company can claim ₹54,000 as ITC.

Frequently Asked Questions

What SAC code do software developers use on GST invoices?

Custom software development uses SAC 998314. SaaS products and hosted platforms use SAC 998316. IT consulting uses SAC 998311. QA and testing services use SAC 998315. All attract 18% GST.

Is GST applicable on software development services?

Yes. All software development, web development, app development, and IT consulting attract 18% GST in India under SAC 998314. This applies to individual freelance developers, dev agencies, and product companies invoicing Indian clients.

Can a developer invoice foreign clients without GST?

Yes. Software services exported to overseas clients (payment in foreign currency) are zero-rated. File LUT on the GST portal, then issue invoices at 0% GST. You can still claim ITC refunds on laptop, cloud services, IDE subscriptions, and other business expenses.

How do developers handle GST on SaaS subscriptions?

SaaS products (recurring subscriptions) use SAC 998316. Each subscription invoice must show the billing period, taxable value, 18% GST, and total. Issue invoices monthly or annually as per the subscription cycle. The customer can claim ITC on B2B SaaS purchases.

What ITC can developers claim on their expenses?

GST-registered developers can claim ITC on: laptops and workstations (28% GST), cloud computing services (18%), software subscriptions (18%), office rent (18%), professional course fees (18%), and internet services (18%). This reduces your net GST liability.

Resources for Developers

5 Common GST Mistakes Developers Make

  • 1

    Using wrong SAC code

    Web development is 998313, software development is 998314, IT consulting is 998315. Using a generic code risks ITC mismatch for your client.

  • 2

    Not registering when crossing ₹20 lakh

    IT services threshold is ₹20 lakh (not ₹40 lakh). Many developers delay registration and face penalties plus backdated interest.

  • 3

    Charging GST on exports to foreign clients

    Services to foreign clients are zero-rated exports. Issue an LUT-backed invoice with 0% GST — charging 18% is an error that delays your GST refund.

  • 4

    Missing client GSTIN on B2B invoices

    If your client is GST-registered, their GSTIN must appear on the invoice. Without it, they cannot claim ITC — which may make them switch vendors.

  • 5

    Invoicing after 30 days of service delivery

    GST law requires invoicing within 30 days. Late invoices can be questioned during audits and may affect ITC timelines for your client.

Generate Your Developer GST Invoice — Free

SAC code 998314 pre-filled. Add client details, download in seconds. No login needed.

  • Correct SAC codes for web, software & IT consulting
  • Export invoice with 0% GST for foreign clients
  • IGST auto-calculated for inter-state projects
  • PDF download + email to client in one click