GST Rate on Accounting
The GST rate on accounting is 18%, under SAC code 998221 (accounting and bookkeeping services). Here is the full breakdown, a worked example, and related rates in Services.
GST rate breakdown for accounting
- GST rate: 18%
- Intra-state: 9% CGST + 9% SGST
- Inter-state: 18% IGST
- SAC code on the invoice: 998221
- Also covers: bookkeeping, ca services, chartered accountant
Rates reflect the GST 2.0 structure effective 22 September 2025 (slabs 0%, 5%, 18%, 40%). Confirm the current rate on the official GST portal before invoicing.
Worked example: GST on accounting
- Taxable value: ₹10,000
- GST (18%): ₹1,800
- Within state: ₹900 CGST + ₹900 SGST
- To another state: ₹1,800 IGST
- Invoice total: ₹11,800
FAQs about GST on accounting
What is the GST rate on accounting?
The GST rate on accounting is 18%. Intra-state it is 9% CGST + 9% SGST; inter-state it is 18% IGST. Accounting falls under SAC code 998221.
What is the HSN code for accounting?
Accounting falls under SAC code 998221, which covers accounting and bookkeeping services. Show this code on every GST tax invoice line for accounting.