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GSTVerified on 2026-06-12

How to Create a GST Invoice in India

Learn about place of supply, tax splits, HSN/SAC codes, and invoicing requirements under GST laws.

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

How to Create a GST Invoice in India

GST invoices require specific fields to claim Input Tax Credit (ITC).

Essential GST Invoice Columns: - **GSTIN**: Of both supplier and client. - **SAC Code**: Services Accounting Code (e.g. 9983 for software consulting). - **Place of Supply**: To calculate SGST/CGST (same state) or IGST (different state). - **Tax Breakdown**: CGST + SGST (9% + 9%) or IGST (18%).

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.