GST Invoice Calculator: How to Create GST-Compliant Invoices

The 5 Fields That Make or Break GST Compliance

A GST invoice isn’t just a bill — it’s a legal document that determines whether your buyer can claim Input Tax Credit (ITC). Missing or incorrect fields can lead to ITC rejection for your buyer and penalties for you. Every registered business must issue a GST-compliant invoice for taxable supplies.

Mandatory Invoice Fields

  1. GSTIN of the supplier (your registration number)
  2. Invoice number — unique, sequential, max 16 characters, format: ALPHA/NUM/SPECIAL-CHARS
  3. Date of issue
  4. GSTIN of recipient (if registered)
  5. HSN/SAC code — turnover above ₹5 crore must show 6-digit HSN; ₹1.5–5 crore: 4-digit
  6. Description of goods/services, quantity, unit, and value
  7. Tax breakup: CGST + SGST (intra-state) or IGST (inter-state) with rates
  8. Place of supply (determines whether CGST/SGST or IGST applies)
  9. Total invoice value
  10. Signature or digital signature of supplier

CGST/SGST vs IGST: Which Applies?

Transaction TypeTaxExample
Intra-state (seller and buyer in same state)CGST + SGST (split equally)Mumbai seller to Pune buyer: 9% CGST + 9% SGST = 18% total
Inter-state (different states)IGST (full rate)Mumbai seller to Delhi buyer: 18% IGST
ExportIGST at applicable rate (or 0% under LUT)Mumbai seller to US client: 0% with LUT

Use the GST calculator to compute the exact tax breakup for any amount and rate.

Common GST Rates

RateApplies To
5%Transport, packaged food, economy hotel rooms
12%Processed food, business class air tickets, IT services to non-SEZ
18%Most services, electronics, telecom, software, consulting
28%Luxury goods, automobiles, tobacco, cement, AC restaurants

Invoice Numbering Rules

  • Must be unique and sequential within a financial year
  • Maximum 16 characters including alphabets, numerals, hyphens, and slashes
  • Must not start with 0
  • Series can be reset at the start of each financial year
  • Example format: INV/2025-26/0001

Common Compliance Mistakes

  • Wrong place of supply: Charging CGST+SGST for an inter-state transaction (should be IGST)
  • Missing HSN/SAC code: Mandatory for businesses above the turnover threshold
  • Duplicate invoice numbers: Can lead to ITC complications for buyers and notices from GST department
  • Late invoice issue: Must be issued at or before the time of supply
Calculate GST on invoices →

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Disclaimer: This article is for informational purposes only and does not constitute financial or tax advice. Tax laws and rates may change. Consult a qualified chartered accountant or financial advisor for decisions specific to your situation.

Last updated: Apr 2026