
GST for digital marketing agency firms includes SEO, ads management, social media, and performance marketing — usually taxed as services with SAC 9983xx. Agencies in Chennai and Coimbatore also handle export of services and LUT filings for foreign clients.
Agency GST checklist
- Correct SAC on domestic and export invoices
- Place-of-supply for inter-state clients
- GSTR-1 / GSTR-3B with ad spend pass-through clarity
- TDS deducted by clients — reconcile in 26AS
IT/software GST · creator GST · Chennai filing.
Future Tax · Freelancer desk · +91 94454 38387
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