GST Invoice Format for Professional Services

Consultants, agencies, and firms — clean 18% service invoices with the right SAC.

Professional services — consulting, accounting, legal, IT — are the simplest GST billing there is: one or two service lines at 18% under a chapter-99 SAC. The complexity hides at the edges: place of supply for interstate clients, export invoices under LUT, and time-of-supply rules for retainers and advances.

What this invoice format must include

The right SAC per service

Management consulting 998311, IT consulting 998313, software development 998314, accounting 998222, legal 998212 — the SAC drives your GSTR-1 service summary.

Place of supply decides CGST/SGST vs IGST

For B2B services it's the client's registered location — a Delhi client billed from Mumbai means IGST, even for remote work.

Export invoices under LUT

Foreign-client invoices are zero-rated: bill without tax under a Letter of Undertaking, mention the LUT, and invoice in convertible foreign exchange.

Advances are taxable on receipt

Service advances trigger GST when received — issue a receipt voucher and adjust it on the final invoice.

Sample line items

Typical line items with the HSN/SAC codes and GST rates this trade uses.

Description HSN/SAC Qty Rate (₹) GST
Management consulting retainer — September 2026 998311 1 75,000 18%
GST return filing — Q2 compliance 998222 1 15,000 18%

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Frequently asked questions

Almost all professional and consulting services attract 18% GST under chapter-99 SAC codes.
Qualifying service exports are zero-rated. File a Letter of Undertaking (LUT) and invoice without tax, or pay IGST and claim a refund.
IT consulting and support is 998313; software design and development 998314; hosting and infrastructure 998315. Pick the code matching the actual service.
Yes — for services, GST arises on the earlier of invoice or payment, so an advance is taxable when received.

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