GST Rate on It consulting
The GST rate on it consulting is 18%, under SAC code 998314 (information technology consulting services). Here is the full breakdown, a worked example, and related rates in Services.
GST rate breakdown for it consulting
- GST rate: 18%
- Intra-state: 9% CGST + 9% SGST
- Inter-state: 18% IGST
- SAC code on the invoice: 998314
- Also covers: it services, software consulting, technology consulting
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 it consulting
- 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 it consulting
What is the GST rate on it consulting?
The GST rate on it consulting is 18%. Intra-state it is 9% CGST + 9% SGST; inter-state it is 18% IGST. It consulting falls under SAC code 998314.
What is the HSN code for it consulting?
It consulting falls under SAC code 998314, which covers information technology consulting services. Show this code on every GST tax invoice line for it consulting.