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GSTVerified on 2026-06-12

GST for Software Developers and IT Consultants

Tax rates, LUT rules, and filing timelines for software developers and remote consultants.

By Ranjeet KumarReviewed by CA S. Sharma (Partner)Updated 2026-06-12

GST for Software Developers and IT Consultants

Software consulting falls under SAC 998313, taxed at 18% GST for domestic clients. For foreign clients, it is an export of services and zero-rated under LUT.

Disclaimer

Tax rules, thresholds, and calculations are estimates subject to regulatory changes. Always verify information on the official Income Tax or GST portals, or consult a qualified Chartered Accountant before final filing or payment.

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© 2026 CAConnect. Built for clearer financial action.Tax outputs are estimates. Verify high-risk actions with a qualified professional.