GST Applicability & Tax Rates on Mobile App Development

GST Applicability & Tax Rates on Mobile App Development

📱 GST Applicability & Tax Rates on Mobile App Development

The rapid digitization of businesses has made mobile applications a crucial tool across industries. As this sector grows, it is vital for developers, freelancers, and companies to understand the Goods and Services Tax (GST) implications on mobile app development in India.


🧾 What is GST?

GST (Goods and Services Tax) is a comprehensive indirect tax levied on the manufacture, sale, and consumption of goods and services in India. It is categorized into:

  • CGST (Central GST)

  • SGST (State GST)

  • IGST (Integrated GST)

Mobile app development falls under the service sector and is thus subject to GST.


💡 GST Applicability on Mobile App Development

Whether you're an individual freelancer or a company offering app development services, GST applies if your turnover exceeds the threshold limit:

  • ₹20 lakhs (₹10 lakhs for NE and hill states) for service providers.

  • Voluntary registration is also allowed below the threshold.

🛠️ Nature of Service

Mobile app development includes:

  • Custom development

  • UX/UI design

  • Maintenance & support

  • Integration with other platforms

All these services are classified under Information Technology (IT) services, which are taxable under GST.


📊 Applicable GST Rates

Type of ServiceHSN/SAC CodeGST Rate
Software development services998318%
Custom mobile app development998318%
Cloud-based apps / SaaS998318%
Support & maintenance998318%

Note
: Mobile app development is considered a service, not a product, hence subject to service GST rates.

🌍 Domestic vs Export of Services

🏠 Domestic Services

If both the service provider and client are in India:

  • GST at 18% applies

  • IGST or CGST/SGST based on inter- or intra-state transaction

✈️ Export of Services

If the client is located outside India:

  • Treated as an export of services

  • Zero-rated under GST

  • No GST is payable, but Letter of Undertaking (LUT) is required


📥 Input Tax Credit (ITC)

Businesses can claim ITC on expenses related to:

  • Software tools

  • Hosting services

  • Advertising & promotion

  • Office infrastructure

This helps reduce the overall GST liability.


📝 GST Registration & Compliance

✅ Mandatory If:

  • You exceed the threshold limit

  • You make inter-state taxable supplies

  • You offer services to international clients

📅 Key Compliance:

  • Monthly GSTR-1 and GSTR-3B returns

  • Annual return if turnover > ₹2 crores

  • Maintenance of invoice records


🧩 GST on Mobile Apps Sold on Play Store / App Store

  • Revenue shared with app marketplaces is also subject to GST.

  • The developer or the marketplace may be responsible for remitting GST depending on the agreement and model (revenue-sharing vs reseller).


🧾 Example Scenario

A developer based in Bangalore creates a fitness tracking app for a client in Mumbai.

  • Intra-state service → CGST + SGST @ 9% each

Another developer builds a similar app for a US-based startup.

  • Export of service → Zero-rated under GST


Conclusion

Understanding GST is essential for anyone involved in mobile app development. Whether you’re a freelancer, startup, or agency, being GST-compliant ensures smooth operations, better pricing, and legal protection. With an 18% GST rate applicable across most IT services, proper invoicing, record-keeping, and claiming input credits can help optimize your tax obligations and avoid penalties.

Created & Posted by Nishu Sharma
Sales and Marketing Executive at TAXAJ

TAXAJ is a consortium of CA, CS, Advocates & Professionals from specific fields to provide you a One Stop Solution for all your Business, Financial, Taxation & Legal Matters under One Roof. Some of them are: Launch Your Start-Up Company/BusinessTrademark & Brand RegistrationDigital MarketingE-Stamp Paper OnlineClosure of BusinessLegal ServicesPayroll Services, etc. For any further queries related to this or anything else visit TAXAJ

Watch all the Informational Videos here: YouTube Channel

TAXAJ Corporate Services LLP
Address: 1/3, UG Floor, Sulahkul Vihar, Old Palam Road, Dwarka, Delhi-110078

Contact: 8961228919 ; 8802812345 | E-Mail: connect@taxaj.com


    • Related Articles

    • GST Applicability & Tax Rates on Software Development

      GST Applicability & Tax Rates on Software Development Services in India The software development industry in India is a major contributor to the digital economy. Under the Goods and Services Tax (GST) regime, software development services are ...
    • HSN AND SAC CODE under GST

      What is an HSN Code? HSN stands for Harmonized System of Nomenclature. HSN was raised and industrialized by the WCO (World Customs Organization) in the year 1988. Since then 5 revisions has already been implemented worldwide. HSN code asserts more ...
    • GST Applicability & Tax Rates on Information Technology Services

      Introduction The introduction of the Goods and Services Tax (GST) in India on July 1, 2017, marked a significant shift in the country's indirect tax regime. Aimed at unifying various indirect taxes under a single umbrella, GST has had profound ...
    • GST Applicability & Tax Rates on Research & Development

      ? GST Applicability & Tax Rates on Research & Development (R&D) in India The Goods and Services Tax (GST), introduced in India in 2017, unified multiple indirect taxes into a single, coherent system. However, its implications vary across sectors — ...
    • GST Applicability & Tax Rates on Consulting Services

      GST Applicability & Tax Rates on Consulting Services Introduction Goods and Services Tax (GST) was introduced in India on July 1, 2017, to create a unified tax structure. It aims to simplify the taxation process, enhance compliance, and eliminate the ...