GST Rate on Tax consultant
The GST rate on tax consultant is 18%, under SAC code 998223 (tax consultancy and preparation services). Here is the full breakdown, a worked example, and related rates in Services.
GST rate breakdown for tax consultant
- GST rate: 18%
- Intra-state: 9% CGST + 9% SGST
- Inter-state: 18% IGST
- SAC code on the invoice: 998223
- Also covers: itr filing, gst consultant, tax advisor
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 tax consultant
- 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 tax consultant
What is the GST rate on tax consultant?
The GST rate on tax consultant is 18%. Intra-state it is 9% CGST + 9% SGST; inter-state it is 18% IGST. Tax consultant falls under SAC code 998223.
What is the HSN code for tax consultant?
Tax consultant falls under SAC code 998223, which covers tax consultancy and preparation services. Show this code on every GST tax invoice line for tax consultant.