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SAC Code — Services

Management & Business Consulting SAC Codes & GST Rate

Management consulting, business strategy, HR consulting, and operational advisory services for organisations.

GST Rate: 18% 4 SAC Codes

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Jammu & Kashmir
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Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
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Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
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Assam
West Bengal
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Dadra & Nagar Haveli and Daman & Diu
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Invoice Details

Invoice #

Invoice Date
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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Management & Business Consulting — SAC Code List

SAC Code Service Description GST Rate
998311 Management consulting services 18%
998312 HR & personnel consulting 18%
998313 Strategy & business advisory 18%
998314 Marketing & sales consulting 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 998311 pre-filled Auto CGST/SGST/IGST at 18% PDF download instantly No signup needed
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Sample GST Invoice — Management & Business Consulting

A Delhi management consulting firm invoices a Gurugram FMCG company ₹10,00,000 for a 3-month strategy project (SAC 998311). IGST at 18% = ₹1,80,000. Total invoice: ₹11,80,000.

How to enter on your GST invoice:

  1. Select "Service" type in the invoice generator
  2. Enter SAC code: 998311
  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 — Management & Business Consulting

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 is the GST rate on management consulting services?

Management consulting, business advisory, and strategy services all attract 18% GST. SAC code 998311 is typically used for these services.

Do independent business consultants need GST registration?

Yes, if annual consulting revenue exceeds ₹20 lakh (₹10 lakh in north-eastern and hill states). Consultants providing services to overseas clients should register voluntarily for GST to issue zero-rated export invoices and claim ITC.

How should a consultant invoice a client in a different state?

For inter-state consulting services, the invoice must mention IGST at 18% (not CGST + SGST). Place of supply is the recipient's state. Use the format: Taxable Value + IGST 18% = Total.

Can consultants claim ITC on travel expenses for client projects?

Yes — GST paid on business travel (hotel stays, business airfares) is eligible for ITC if the travel is directly related to providing consulting services. Personal travel and food & beverages at restaurants are blocked credits.

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 Business Consultants

See SAC codes, invoice format, common mistakes, and a ready-to-use GST invoice generator tailored for Business Consultants.

View Business Consultants Invoice Guide

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