Generate CGST/SGST/IGST-compliant tax invoices
Under the Goods and Services Tax (GST) Act, every registered supplier must issue a Tax Invoice for every taxable supply. A proper GST invoice is not just good practice — it is a legal requirement that enables your buyer to claim Input Tax Credit (ITC).
Our Free GST Invoice Generator handles all the mandatory fields automatically:
This is where most generic invoice tools fail. In GST, the tax split depends on the location of supplier and buyer:
| Transaction | Tax Type | Split |
|---|---|---|
| Both in same state (e.g., Delhi → Delhi) | CGST + SGST | 50% each |
| Different states (e.g., Rajasthan → Maharashtra) | IGST | Full rate |
| Exports / SEZ | Zero-rated | 0% |
Our tool reads the first two digits (state code) of both GSTINs and automatically applies the correct tax type.
Auto CGST/SGST vs IGST Detection
Reads the state code (first 2 digits) from both GSTINs and automatically applies CGST+SGST for intra-state or IGST for inter-state transactions.
Per-Item HSN/SAC Code
Add HSN (goods) or SAC (services) codes per line item for full GST Act compliance and ITC eligibility.
Amount in Words (Indian Format)
Auto-generates the legally required 'Amount in Words' in Indian numbering: Lakhs, Crores, Paise.
Multiple GST Rates
Supports 0%, 5%, 12%, 18%, 28% GST per line item — different items can have different rates in one invoice.
Hindi & English PDF
Toggle the PDF language between English and Hindi (हिन्दी) — all labels and section titles switch accordingly.
Reverse Charge & Place of Supply
Includes mandatory Reverse Charge (Yes/No) and Place of Supply fields required on GST invoices.
Unlike other websites, we do NOT upload your files to our servers. All processing happens securely inside your device (browser).
When the supplier and buyer are in the same state, GST is split equally into CGST (Central) and SGST (State). For inter-state transactions (supplier in one state, buyer in another), the full GST is charged as IGST. Our tool detects this automatically from the first two digits of the GSTINs you enter.
For B2B transactions (business selling to business), both GSTINs are required to claim Input Tax Credit. For B2C transactions (selling to consumers), check the 'Unregistered buyer' option — you only need your own GSTIN.
HSN (Harmonised System of Nomenclature) is a code for goods; SAC (Services Accounting Code) is for services. If your annual turnover exceeds ₹5 Crore, HSN/SAC codes are mandatory. Below that threshold, they are best practice and help ensure your buyer can file accurate GST returns.
The invoice contains all fields required by Rule 46 of the CGST Rules (GSTIN, HSN/SAC, tax amounts, etc.). It is suitable for most B2B and B2C transactions. For e-invoicing (IRN/QR code, mandatory above ₹5 Crore turnover), you need to use the government's IRP portal — this tool generates the draft which you can then register.
Completely. The invoice is generated entirely in your browser using JavaScript. Your GSTIN, client names, HSN codes, and pricing data are never transmitted to our servers.
Yes! Toggle the PDF language to हिन्दी before downloading. All invoice labels, section headings, and the Amount in Words will appear in Hindi — useful for suppliers dealing with Hindi-speaking clients or government departments.