Finance & Billing

GST Invoice Template India

A GST invoice template for India must include specific fields required under the GST Act — GSTIN of supplier and recipient, HSN/SAC codes, place of supply, and correct tax breakdown (CGST, SGST, or IGST). Creating this manually in Word or Excel is slow and error-prone. DeskPanda's invoicing module generates GST-compliant invoices automatically from your client and product data.

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Who uses this template

  • Agencies billing clients for digital marketing or creative services
  • IT companies invoicing for software development and maintenance
  • Consultants generating service invoices with GST
  • Businesses converting approved quotes to GST invoices

Key fields in this template

Supplier GSTIN

Your company's GST Identification Number, required on every B2B invoice

Recipient GSTIN

Client's GSTIN for B2B transactions — enables input tax credit for your client

Invoice Number

Unique sequential invoice number (e.g., INV-2026-001) required for GST compliance

Place of Supply

State code indicating where the supply is made — determines whether CGST+SGST or IGST applies

HSN/SAC Code

Harmonised System code for goods or Service Accounting Code for services

Tax Breakdown

Separate line items for CGST, SGST (intra-state) or IGST (inter-state) with correct rates

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Common questions

This template works best inside DeskPanda.

Task management, HR, attendance, payroll, invoicing, and team chat — in one platform. Free for up to 8 users.