Niche Hub · Freelancers

GST Guide for Freelancers in India

Are you a freelancer, creator, developer, or designer? Learn the rules for registering, billing local clients, and filing LUTs for tax-free exports.

Enter an amount above to see the GST breakdown.

Key Rules Every Freelancer Must Know

1. Registration Threshold Limits

You only need to register for GST if your total annual revenue (including exports) exceeds ₹20 Lakhs (or ₹10 Lakhs in special states). If you are below this limit, GST registration is optional.

2. Zero-Rated Export of Services

If you work with clients outside India, you don't charge them tax. You must file a Letter of Undertaking (LUT) on the GST portal at the start of each financial year to claim this exemption.

3. Standard Services GST Rate (18%)

For Indian clients, software development, copywriting, marketing consulting, graphic design, and video editing all attract a standard rate of 18% GST.

Frequently Asked Questions

What is the GST registration threshold for Indian freelancers?

Freelancers providing services must register for GST if their annual gross turnover exceeds ₹20 Lakhs. For freelancers operating in special category states (primarily Northeastern states), the threshold is ₹10 Lakhs.

Do freelancers have to pay GST on export of services?

No. Export of services to clients outside India is treated as "Zero-Rated Supply." You do not have to pay tax on exports, provided you file a Letter of Undertaking (LUT) on the GST portal before issuing the invoice.

What is the GST rate for freelancing services?

Most software, design, writing, marketing, and consulting services fall under the 18% GST slab. Code SAC 998311 to 998315 are common for technical and creative consulting.