How does the tax breakup look for SGST and CGST in invoices?
Problem Statement
You want to know how SGST, CGST, and IGST appear on Indian GST invoices.
Solution
After GST configuration, the GSTIN field appears in the customer's billing info.
Intra-state (same state/UT): SGST/UTGST and CGST are shown.
Inter-state (different states/UTs): IGST is shown.
Important Notes
Note
- Existing invoices cannot be changed. If the customer updates their billing address, the new tax breakup applies to future invoices only.
- Tax is not applied if the billing/shipping address does not include State.
- IGST applies only in B2C transactions where the customer does not have a GSTIN.
Was this article helpful?