Bill to
| Description | Qty | Rate | Amount |
|---|
Subtotal
Total
Net payable
Creating a GST invoice in India
GST-registered suppliers issue tax invoices that show the supplier's name, address and GSTIN, the invoice number and date, the buyer's details, a description of the goods or services, the HSN or SAC code, the quantity, the taxable value, the GST rate and amount, and the total.
Enter your GSTIN in the tax registration box in step 2 and put the HSN or SAC code in each item description. The preview updates as you type.
GST rate, CGST, SGST and IGST
The preset rate is 18%, which applies to many services. The correct rate depends on what you supply, and GST rates are revised from time to time, so check the current rate for your item.
The tool shows one combined GST line. For sales within a state GST is split equally into CGST and SGST, and for sales between states IGST applies. You can write the split in the tax name field, for example GST (CGST 9% + SGST 9%).
TDS on your invoice
If your client deducts tax at source, enter the rate in the WHT field and choose what it applies to. The net payable line then shows what you will actually receive, which helps when you match payments.
Some exports of services can be zero-rated under conditions. Set the rate to 0 only after confirming this with your accountant.
Frequently asked questions
Can I make a GST invoice with my GSTIN?
Yes. Type your GSTIN in the tax registration box in step 2 and it appears at the top of the invoice.
Does it show CGST and SGST separately?
It shows one combined GST line. You can write the CGST and SGST split in the tax name field or in the notes.
Is this GST bill maker free?
Yes. It is free, needs no signup and nothing is uploaded to our servers.
Rates and rules change and depend on your business, so confirm the correct tax treatment with your accountant or tax authority. This tool is a calculator and layout helper, not tax advice.