Invoice Format for Graphic Designers in India — Indian & Foreign Clients
Last updated: March 2025 · Reviewed by TaxTap CA team
Your invoice needs your name/business name, GSTIN (if registered), client details, service description, SAC code, amount, and payment terms. For foreign clients, add 'Supply meant for export under LUT without payment of IGST' and bill in the client's currency (USD, EUR, etc.).
Who this applies to
- Graphic designers who need a professional invoice template
- Designers invoicing foreign clients for the first time
- Freelancers confused about GST invoice requirements
- Designers who want to stay compliant without overthinking it
How this works for Graphic Designers
Every invoice must have: your name, address, GSTIN (if applicable), client name & address, invoice number, date, description of services, amount, and payment terms.
For GST-registered designers with Indian clients: include SAC code (998391), taxable value, CGST + SGST (intra-state) or IGST (inter-state), and total.
For foreign clients with LUT: mention 'Export of Services — Supply under LUT without payment of IGST'. Bill in the client's currency.
Use sequential invoice numbering (e.g., INV-2025-001) and keep it consistent throughout the financial year.
Maintain a copy of every invoice — digital is fine. You'll need these for ITR filing and GST reconciliation.
If not GST registered, issue a 'Bill of Supply' instead of a 'Tax Invoice' — no GST breakup needed.
Common deductible tools for Graphic Designers
Commonly missed expenses
Real examples
Graphic Designer invoicing Indian client
Standard GST invoice with SAC code for domestic services.
Graphic Designer invoicing foreign client
Export invoice with LUT endorsement, foreign currency billing.
What should you do?
If GST registered: issue Tax Invoice with full GST details for Indian clients, LUT export invoice for foreign clients.
If not GST registered: issue Bill of Supply. No GST breakup. Keep it simple.
Always invoice in the client's currency for foreign work — conversion happens at your bank's rate on the date of receipt.
Include payment terms (Net 15, Net 30) and your bank details or payment link.
Mistakes to avoid
Not mentioning LUT on export invoices — without this, your zero-rating claim is weak.
Using random invoice numbering instead of sequential — GST authorities flag this.
Not including SAC code on GST invoices — makes your GSTR-1 filing harder.
Invoicing foreign clients in INR — always bill in their currency.
Forgetting to keep FIRC/BRC as proof of receipt against each foreign invoice.
Documents you need
- Invoice copies (all issued during the FY)
- FIRC/BRC matching each foreign invoice
- LUT filing acknowledgment
- Client contracts or engagement letters
- Payment confirmations from bank/payment platform
Need help with invoicing and documentation?
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