A complete GST tax invoice for consulting and professional services. When you and your client are in the same state, it charges CGST and SGST at 9% each - worked out automatically.
It depends on the place of supply. If it's in the same state as you, charge CGST and SGST, each at half the rate (9% + 9% for most services). If it's in another state, charge IGST at the full 18%. The generator picks the right one from your state and the client's.
Services use six-digit SAC codes. A few common ones:
For B2B supplies, yes - the client needs it on your invoice to claim input tax credit. For individual consumers it's not required.
Most professional and consulting services are taxed at 18% GST.
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