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India Tax Information

0-28% GST

GST rates: 0%, 5%, 12%, 18%, 28%. CGST+SGST for intra-state, IGST for inter-state.

Consulting Services to Invoice

  • Strategy consulting
  • Management consulting
  • Advisory services
  • Workshop facilitation
  • Retainer arrangements
  • Project consulting

Invoice Requirements in India

GSTIN
Legal name
Client GSTIN
HSN/SAC codes
CGST/SGST or IGST breakdown
Total in INR

Payment Terms

Net 30 is standard. Milestone payments for large engagements.

ImmediateNet 15Net 30Against Delivery

Payment Methods in India

UPINEFT/RTGSBank TransferChequePayTM

Consulting Invoice Tips

  • Include professional credentials
  • Break down phases clearly
  • Document deliverables
  • Consider value-based pricing
  • Reference engagement letter

Frequently Asked Questions

What tax rate applies to consulting invoices in India?

India has 0-28% GST. GST rates: 0%, 5%, 12%, 18%, 28%. CGST+SGST for intra-state, IGST for inter-state.

What payment methods are common for consultings in India?

Common payment methods in India include: UPI, NEFT/RTGS, Bank Transfer, Cheque, PayTM. Net 30 is standard. Milestone payments for large engagements.

What should consulting invoices include in India?

Your invoice should include: GSTIN, Legal name, Client GSTIN, HSN/SAC codes. For consulting services specifically, also include: Strategy consulting, Management consulting, Advisory services.

How should consultants structure invoices?

Include engagement reference, billing period, hours or deliverables, expenses, and payment terms.

Should consultants charge for travel?

Yes, charge 50% of hourly rate for travel or include in project fee. State policy upfront.

What is GSTIN?

15-digit GST Identification Number. Mandatory above ₹40 lakhs (goods) or ₹20 lakhs (services).