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GSTInvoice
SAC Code — Services

Advertising & Marketing Services SAC Codes & GST Rate

Advertising agency services, digital marketing, media buying, PR, branding, and content marketing.

GST Rate: 18% 5 SAC Codes

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Invoice Details

Invoice #

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Due Date

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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

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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

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

Sub Total
IGST (%)
TOTAL

Notes

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Advertising & Marketing Services — SAC Code List

SAC Code Service Description GST Rate
998361 Advertising agency services 18%
998362 Media representation & buying 18%
998363 Public relations services 18%
998364 Display & billboard advertising 18%
998365 Digital & online advertising services 18%

Source: CBIC GST Rate Notification. Always verify the current rate at cbic-gst.gov.in before filing returns.

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SAC code 998361 pre-filled Auto CGST/SGST/IGST at 18% PDF download instantly No signup needed
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Sample GST Invoice — Advertising & Marketing Services

A Mumbai digital marketing agency invoices a Hyderabad e-commerce brand ₹3,00,000 for SEO and social media management (SAC 998365). IGST at 18% = ₹54,000. Total invoice: ₹3,54,000.

How to enter on your GST invoice:

  1. Select "Service" type in the invoice generator
  2. Enter SAC code: 998361
  3. Enter the service description matching your work
  4. Select GST rate: 18%
  5. Enter buyer's state — CGST+SGST applies for intra-state, IGST for inter-state

GST Applicability — Advertising & Marketing Services

Scenario Tax Type Rate
Intra-state supply (seller & buyer same state) CGST + SGST 18% split equally
Inter-state supply (different states) IGST 18% (full)
Export (service recipient outside India) Zero-rated (IGST 0% or LUT) 0% (refundable)

Frequently Asked Questions

What SAC code applies to digital marketing services?

SAC 998365 covers online and digital advertising services including SEO, social media marketing, Google Ads management, and email marketing. GST rate is 18%.

How are advertising agency commissions taxed under GST?

Advertising agency commission is a service taxable at 18% GST. If the agency raises a consolidated invoice (including media buy + commission), the full amount is taxable. If only commission is billed, only that amount attracts GST.

What GST rate applies to outdoor hoarding/billboard advertising?

Outdoor advertising services — hoardings, billboards, bus shelters — attract 18% GST under SAC 998364. The place of supply is where the billboard is physically located.

Is influencer marketing subject to GST?

Yes. Social media influencers providing promotional services to brands are subject to 18% GST if their annual income from such services exceeds ₹20 lakh. SAC 998365 applies. Influencers must issue GST invoices to brand clients.

Disclaimer: The SAC code and GST rate information above is for general reference only. GST rates are subject to change by GST Council notifications. Verify the current applicable rate with a GST consultant or at cbic-gst.gov.in before filing returns.

GST Invoice Guide for Digital Marketing Agencies

See SAC codes, invoice format, common mistakes, and a ready-to-use GST invoice generator tailored for Digital Marketing Agencies.

View Digital Marketing Agencies Invoice Guide

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SAC code 998361 pre-filled. GST at 18% calculated automatically.

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