Create a GST tax invoice online for free and download it as a PDF. Fill in your business, the buyer and the items with their HSN or SAC code and GST rate. The generator works out CGST and SGST, or IGST, from the place of supply, and flags the details rule 46 of the CGST Rules asks for. No login is needed.
Still to fill in: your business name, the customer's name, your state, the place of supply. You can download anyway, but a tax invoice needs these under Rule 46.
Everything here stays in your browser — no invoice, customer name or amount is ever sent to us. “Download PDF” opens your browser’s print dialog; choose Save as PDF as the destination.
| Invoice no. | INV-001 |
|---|---|
| Invoice date | — |
| # | Description | HSN/SAC | Qty | Rate | Taxable | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Item 1 | — | 1 NOS | ₹10,000 | ₹10,000 | ₹9009% | ₹9009% | ₹11,800 |
| Rate | Taxable | CGST | SGST |
|---|---|---|---|
| 18% | ₹10,000 | ₹900 | ₹900 |
Payment due within 30 days of invoice date. Interest @ 18% p.a. on overdue amounts.
We declare that this invoice shows the actual price of the goods or services described and that all particulars are true and correct.
The layout follows Rule 46 of the CGST Rules — supplier and recipient details, GSTINs, place of supply, HSN/SAC, taxable value, the tax split and a signature block. Your rate depends on what you sell; look it up in the HSN / SAC finder, and check the numbers against the GST calculator. Indicative only, confirm with an Expert before you file.
A tax invoice is not a bill with GST added. It has to carry specific particulars, and the tax has to split the right way for the place of supply, or your customer's input credit is at risk.
Need a GSTIN first? See our GST registration service.
Every invoice you raise has to reach GSTR-1, and the tax on it has to be paid through GSTR-3B. Get the invoice right and the return is straightforward; get the place of supply or the rate wrong and you are amending returns and explaining mismatches to a customer whose credit did not arrive.
If your turnover crosses the e-invoicing threshold, invoices must additionally be reported to the IRP and carry an IRN and QR code. This tool produces a compliant printed invoice, not an IRN. Talk to us when you reach that threshold.
You raise the invoices. We handle the returns, the reconciliation and the deadlines.
The layout carries every particular Rule 46 of the CGST Rules asks for: your name, address and GSTIN, a consecutive invoice number and date, the recipient's details, place of supply, HSN or SAC, description, quantity, taxable value, the rate and amount of each tax, whether reverse charge applies, and a signature. Print it, sign it, and it is a tax invoice. What makes it valid in practice is that the details you type are correct.
No. E-invoicing means reporting the invoice to the government's Invoice Registration Portal, which returns an IRN and a signed QR code, and that requires an authenticated connection to the IRP. This tool produces a compliant printed invoice. If your aggregate turnover has crossed the e-invoicing threshold, you must report through the IRP as well. Talk to us about setting that up.
From the two states. If your state and the place of supply are the same it is an intra-state supply and the tax splits into CGST and SGST, or UTGST in a union territory. If they differ it is inter-state and a single IGST line applies at the full rate. Because a GSTIN carries its state code in the first two characters, typing your customer's GSTIN sets the place of supply automatically.
It depends on your aggregate turnover in the previous financial year. Up to ₹5 crore, show 4 digits on tax invoices; you may leave the code out on invoices to unregistered buyers. Above ₹5 crore, show 6 digits. 49 listed chemical and plastic goods need all 8 digits. Use the HSN / SAC finder to look up the code.
Any series you like, as long as it is consecutive, unique within the financial year, and no more than sixteen characters of letters, digits, slashes and hyphens. Most businesses restart the series on 1 April. Gaps and duplicates are what draw questions, so pick a format and keep to it.
In your browser, and nowhere else. Your own business details and bank details are saved in this browser's local storage so the next invoice starts pre-filled, and you can turn that off. Customer names and invoice lines are never saved anywhere. Nothing is transmitted to FilingSetu. The whole generator runs on your device.
Because section 170 of the CGST Act lets you round the tax on an invoice to the nearest rupee, and it is the normal practice. The rounding is shown as its own line so the arithmetic still adds up. You can switch it off in the advanced options if you invoice in paise.
Not yet. The invoice prints your business name as the header, which satisfies the rule. Logo upload is on the list. Tell us if it matters to you and it moves up.
Fill in your business details, the buyer's details and place of supply, and each item with its HSN or SAC code, quantity, price and GST rate. The tool works out the tax and you download the invoice as a PDF.
0%, 0.25%, 1.5%, 3%, 5%, 18% and 40%, the goods rates in force from 22 September 2025 after the 28% rate was removed from 1 February 2026. Check the rate for your goods or service in its rate notification. To find your code, use the HSN code finder.
Last reviewed: 9 October 2026
FilingSetu is the brand of ANR Consultancy, a partnership firm.
GSTIN: 07ACOFA0324K1ZG
This page explains the law as it stands on the review date. It is not advice on your specific case.
We prepare and file your GSTR-1 and GSTR-3B, reconcile every invoice against GSTR-2B, and keep you off the late-fee list.