India GST Invoicing turns WHMCS into a billing system an Indian hosting company can file GST from. Customers in your own state are charged CGST + SGST, customers in other states IGST, and customers abroad nothing — with the right words on the invoice for each.

A real GST tax invoice

The invoice PDF carries your GSTIN and state, the buyer's GSTIN, place of supply, the SAC code on every line, CGST and SGST (or IGST) per line and in the totals, the amount in words, the reverse-charge line and your LUT note on export invoices. Unpaid invoices say Proforma Invoice; once paid they become a Tax Invoice.

Set up in four clicks

Enter your GSTIN, then on the addon page: Write GST rules (every state and union territory, the right split for your home state), Mark all taxable, Install template and Apply numbering. Invoice numbers follow the financial year — INV/2627/1 — and restart at 1 every 1 April on their own.

GSTIN checked at sign-up

A mistyped GSTIN is caught on the order and profile forms: format, state code and check digit, and whether it belongs to the state in the customer's address — the mistake that otherwise puts the wrong tax on every invoice.

GSTR-1 ready

Pick a month and download two CSVs: every invoice (B2B, B2C, export; place of supply; taxable value, IGST, CGST, SGST) and the SAC-wise summary for table 12. Proforma, cancelled and add-funds invoices are left out.

What you get

  • CGST + SGST for your state, IGST for other states, zero-rated exports
  • WHMCS tax rules written for all states and UTs in one click
  • GSTIN validated: format, state code, check digit, address state
  • GST tax-invoice PDF with SAC, place of supply and amount in words
  • SAC code per product and addon, separate SAC for domains
  • Financial-year invoice numbers (INV/2627/1), reset every 1 April
  • GSTR-1 invoice CSV and SAC summary CSV per month
  • Client check lists bad GSTINs and unrecognised states
  • Proforma until paid, Tax Invoice once paid
  • LUT note on export invoices

Specifications

PlatformWHMCS 8.0 or newer
PHP7.4 – 8.3
Typeaddon module + invoice PDF template
Taxuses WHMCS's own tax engine (levels 1 and 2)
GSTINWHMCS Customer Tax ID field or a GSTIN custom field
ExportsCSV (UTF-8)
Licenceone WHMCS installation

Questions before you buy?

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India GST Invoicing for WHM…