GST Rate on It outsourcing
The GST rate on it outsourcing is 18%, under SAC code 998316 (it infrastructure outsourcing services). Here is the full breakdown, a worked example, and related rates in Services.
GST rate breakdown for it outsourcing
- GST rate: 18%
- Intra-state: 9% CGST + 9% SGST
- Inter-state: 18% IGST
- SAC code on the invoice: 998316
- Also covers: managed services
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 outsourcing
- 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 outsourcing
What is the GST rate on it outsourcing?
The GST rate on it outsourcing is 18%. Intra-state it is 9% CGST + 9% SGST; inter-state it is 18% IGST. It outsourcing falls under SAC code 998316.
What is the HSN code for it outsourcing?
It outsourcing falls under SAC code 998316, which covers it infrastructure outsourcing services. Show this code on every GST tax invoice line for it outsourcing.