GST for service businesses in India

Short answer: most services in India attract 18% GST; charge IGST on inter-state supply and CGST + SGST within one state.

Which GST rate applies?

Most services fall under 18% GST. Export-related services may be 0% (export of services).

IGST vs CGST+SGST

Inter-state = IGST; intra-state = CGST + SGST.

Invoice requirements

GSTIN of both parties, SAC code, place of supply, and tax breakup are mandatory. Try our GST Invoice Generator.