Tax Invoice
Invoice template for therapy / counselling services — fields marked "if registered" apply only if you have a GSTIN.
From (service provider)
Name (as on PAN / registration):
Qualifications / practice name:
Address:
Phone / email:
GSTIN (if registered — 15 characters):
PAN (optional, useful for corporate clients):
Invoice details
Invoice number (sequential, e.g. INV-2026-041):
Invoice date:
Period covered (e.g. 1–31 July 2026):
Bill to (client)
Name:
Address (state needed to determine CGST/SGST vs IGST, if taxable):
Client GSTIN (if any — relevant for corporate/EAP clients):
Services
| Description | SAC code | Sessions | Rate (₹) | Amount (₹) |
|---|---|---|---|---|
| e.g. Individual psychotherapy session — 12 Jul 2026 | 9993__ | 1 | 2,000 | 2,000 |
| e.g. Couple counselling session — 19 Jul 2026 | 9993__ | 1 | 3,000 | 3,000 |
| Summary | Amount (₹) |
|---|---|
| Subtotal | |
| Less: credit carried forward (if any) | |
| CGST @ ___% (if applicable) | |
| SGST @ ___% (if applicable) | |
| IGST @ ___% (if applicable — inter-state supply) | |
| Total due |
If your services are exempt from GST or you are not registered, leave the tax rows blank or delete them — do not show GST you are not entitled to charge.
Payment details
UPI ID:
Bank account name / number / IFSC
Payment due by:
Notes
Declaration (adapt as advised by your CA): the services listed above were provided as described. E. & O. E.
Authorised signatory signature:
Date: