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GSTInvoice

GST Invoice Format for Legal Services

This page gives a simple GST format guide for legal services in India. Use it to avoid format mistakes and send professional invoices.

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Industry-specific needs

  • Professional fee invoices for advocate and legal firm services
  • Reverse charge mechanism (RCM) invoices where applicable
  • Retainer billing and case-based fee invoicing

Required fields

  • Advocate or law firm name, BAR registration, and GSTIN
  • Client name and matter or case reference
  • Service description with SAC 998211 for legal advisory
  • GST at 18% (or RCM if business entity is the recipient)
  • Professional fee, GST amount, and total payable

Example scenario

A Delhi law firm bills ₹50,000 for contract drafting services (SAC 998211) to a corporate client. CGST ₹4,500 + SGST ₹4,500. Total: ₹59,000.

FAQs

Can this format handle 5%, 12%, and 18% GST?

Yes, you can apply the correct GST rate item-wise based on your product or service category.

Can I add business logo?

Yes, while generating invoice online you can include your logo and branding.

Do I need separate format for B2B and B2C?

Basic structure is similar, but B2B invoices need buyer GSTIN and additional compliance fields.

Is this format accepted for filing support?

It is designed around practical GST invoice requirements used by Indian businesses and accountants.

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Useful links: create GST invoice online, GST calculator, GST invoice format.