Invoice Format for No-Code Developers in India — Domestic & 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 LUT endorsement and bill in the client's currency.
Who this applies to
- No-Code Developers who need professional invoice templates
- No-Code Developers invoicing foreign clients for the first time
- Freelancers confused about GST invoice requirements
- No-Code Developers wanting compliant invoicing without complexity
How this works for No-Code Developers
Every invoice must include: your name, address, GSTIN (if applicable), client details, invoice number, date, description, amount, payment terms.
GST-registered with Indian clients: include SAC code, taxable value, CGST+SGST or IGST, and total.
Foreign clients with LUT: state 'Export of Services under LUT without payment of IGST'. Bill in client's currency.
Use sequential invoice numbering and keep it consistent through the financial year.
Not GST registered? Issue a 'Bill of Supply' — no GST breakup needed.
Maintain copies of all invoices — digital is fine for ITR and GST reconciliation.
Common deductible tools for No-Code Developers
Commonly missed expenses
Real examples
No-Code Developer invoicing Indian client
Standard GST invoice with SAC code for domestic services.
No-Code Developer invoicing foreign client
Export invoice with LUT endorsement, foreign currency billing.
What should you do?
GST registered: Tax Invoice (domestic) + LUT export invoice (foreign).
Not GST registered: Bill of Supply for all clients.
Always invoice foreign clients in their currency — conversion at bank rate on receipt date.
Include bank details and payment terms on every invoice.
Mistakes to avoid
Not mentioning LUT on export invoices.
Random invoice numbering instead of sequential.
Not including SAC code on GST invoices.
Invoicing foreign clients in INR instead of their currency.
Not keeping FIRC/BRC as proof against each foreign invoice.
Documents you need
- All invoice copies for the FY
- FIRC/BRC matching foreign invoices
- LUT acknowledgment
- Client contracts or engagement letters
- Payment confirmations
Need help with invoicing and documentation?
From GST-compliant invoices to FIRC tracking — we set up a system that just works.