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GST, TDS and LUT invoicing for Indian freelancers and agencies

Cosmos works out the tax on every invoice, tracks what your clients deduct, and gets you paid by UPI straight to your bank. Contracts and client sign-off live in the same place.

View Pricing & Plans
Free tier to start • No credit card requiredZero-login client magic linksClient pays by UPI or card; Razorpay settles to your bankHash-sealed contract e-signatures
INV-2026-089.pdf• Place of Supply: Outside India (96)
Rule 96A LUT (0%)

Horizon Media Labs LLC

SAC: 998314 • Information Technology Design & Dev

$1,500.00
Taxable Export Value$1,500.00
Integrated GST under LUT (0%)Zero-Rated$0.00
Invoice Total$1,500.00
Statutory LUT Declaration (CGST Rule 96A)

Supply of services meant for export under Letter of Undertaking without payment of integrated tax. LUT ARN: AD2708260012345.

Net Inward Remittance to Bank AccountClient pays in USD; Razorpay settles to your Indian bank • FIRC / BRC Ready
$1,500.00

Free tier includes up to 5 invoices/month. Paid plans start from ₹829/month.

Automatic tax routing by client location

GST, TDS and LUT, worked out on every invoice

Pick the client and Cosmos applies the right tax treatment. Switch the tabs to see the same ₹1,00,000 job billed to three different clients.

Auto CGST/SGST vs IGST Split

CGST + SGST or IGST, chosen from the client's place of supply

Section 194J TDS Deduction

Section 194J TDS taken off the receivable, so you expect the amount that actually arrives

Rule 96A Letter of Undertaking

0% export invoices under LUT with the Rule 96A declaration

GSTR-1 Ready CSV Exports

Export GSTINs, SAC codes, and place-of-supply splits formatted for your accountant or GST portal

Explore Tax Documentation100% Non-Custodial
Same invoice, client located in:
INV-2026-041.pdfTax-rule checked
TAX COMPLIANT INVOICE

Studio Ishaan Technologies LLP

GSTIN: 27ABCDE1234F1Z5 • Pune, Maharashtra, India

Intra-state

Invoice ID: #INV-2026-041

Bill to

Kulkarni Digital Systems Pvt Ltd

Bandra Kurla Complex, Mumbai, MH

Place of supply

🇮🇳Maharashtra (27)

GSTIN: 27AABCK9876Q1ZB

DescriptionSACAmount

UI/UX design retainer, August 2026

Deliverables verified via client portal

998391₹1,00,000.00
Taxable value₹1,00,000.00
CGST @ 9%9.0%₹9,000.00
SGST @ 9%9.0%₹9,000.00
Invoice total₹1,18,000.00
TDS u/s 194J @ 10%−₹10,000.00
You receiveIncludes ₹18,000 GST collected to remit in your next return
₹1,08,000.00
You and the client are both in Maharashtra, so 18% GST splits into CGST + SGST.Tamper-evident signed PDF
Tax & Operations Reality

Stop doing GST math in a spreadsheet

Working out CGST/SGST splits by client state code, tracking Section 194J deductions, and chasing approvals on WhatsApp vs. one unified client ledger.

Traditional Disconnected Stack

Multiple standalone tools and manual handoffs

Cosmos Client Workspace

One connected ledger from proposal to payout

Manual GST & Tax Calculations

Working out CGST + SGST or IGST by hand, depending on which state the client is in.

Automated State-Code Routing

The tax split is picked from the client's place of supply.

TDS Withholding Confusion

Clients pay less for Section 194J TDS, leaving ledger balances mismatched until Form 26AS.

Net Receivable Ledger Tracking

TDS is recorded on the invoice, so the amount you expect is the amount that arrives.

LUT Copy-Pasting on Exports

Copying the LUT number into every export invoice from last year's template.

Statutory 0% LUT Export Engine

Export invoices carry the Rule 96A LUT declaration automatically.

Scattered Client Communication

Contracts in Drive, signatures in another app, payment reminders on WhatsApp.

All-in-One Client Portal

Clients review deliverables, e-sign contracts, and pay via UPI through one secure link.

GST & Invoicing FAQs

Frequently Asked Questions for India

Clear answers on GSTIN requirements, return filing, and payments.

Send your next GST invoice from Cosmos

Free to start, no card required. Your workspace is set up for INR and GST from the first invoice.