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For India

Free GST Invoice Generator for India

Create GST-ready invoices in INR with the right tax rates, GSTIN field, and HSN/SAC support. Download as a clean PDF that works for clients, accountants and the GST portal.

INRGST 18%

Generate a GST invoice for India

Pre-configured with INR formatting and 18% GST. Edit anything you like.

Your business

The vendor / 'From' details that appear on the invoice.

PNG / SVG / JPG up to 1.5 MB. Stored locally on your device.

Bill to

Your client's details.

Invoice details

Number, dates, currency and line items.

Line items

  • ₹0.00

Payment & notes

Bank details, terms, or anything else the client should see.

What a compliant invoice in India must include

  • Supplier name, address and GSTIN
  • Invoice number (consecutive, unique per financial year)
  • Invoice date
  • Recipient name, address and GSTIN (if registered)
  • HSN / SAC code for each line item
  • Description, quantity, unit, rate, amount
  • Taxable value, CGST/SGST or IGST rate and amount
  • Total invoice value (in figures and words)
  • Place of supply (for inter-state)
  • Signature of supplier or authorised representative

How GST tax slabs work in this generator

India uses tiered GST slabs (5%, 12%, 18%, 28%) depending on the goods or services. Set the GST rate in the Tax % field, label it CGST+SGST for intra-state and IGST for inter-state — the tool calculates the tax on the discounted subtotal so you never overcharge.

Add your GSTIN, HSN/SAC codes and place of supply

Use the Tax / Reg ID field for your GSTIN. For each line item add the HSN/SAC code right inside the description (e.g. "Web design services — SAC 998314"). The tool exports it cleanly into the PDF.

Multi-tax invoicing (CGST + SGST)

For intra-state supplies, set the Tax label to "CGST 9% + SGST 9%" and the Tax % to 18. The PDF totals block will show a single 18% line — most accountants prefer this consolidated view, but you can always note the split in the Notes field.

TDS & TCS notes

If your client is required to deduct TDS, add a line like "TDS @ 10% u/s 194J: -₹2,000" in the Notes section so they can match the deduction at payment.

Frequently asked questions

Is this GST invoice generator free?
Yes — the first 5 PDF downloads are free. After that you can buy a one-time lifetime license for unlimited invoicing.
Does it support CGST, SGST and IGST?
Yes. Use a single 18% (or whatever slab) tax field and label it CGST+SGST for intra-state or IGST for inter-state — the math is the same and the GST portal accepts both formats.
Can I add my GSTIN and the client's GSTIN?
Yes — both the vendor and client sections have a Tax/Reg ID field where you can enter GSTINs. They appear on the printed invoice automatically.
Does it work for service businesses (SAC codes)?
Yes. Add the SAC code to the line-item description (e.g. "Web design — SAC 998314"). The PDF preserves the format.

Other countries we support

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