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GST Manager for WHMCS
GST Manager automates Indian GST compliance and statutory reporting within WHMCS:
- Automated tax rules: Generates and manages IGST (18%) and CGST (9%) + SGST (9%) rules.
- Statutory invoicing: Produces branded GST-compliant PDFs carrying GSTIN, SAC codes, and bank details.
- Export management: Supports FEMA declarations and dedicated international invoice numbering.
- Filing exports: Generates GSTR-1 (B2B/B2C) and Export Invoices CSV reports.
Addons → GST Manager → Dashboard
Terminology
- GSTIN: 15-character Goods and Services Tax Identification Number.
- IGST / CGST / SGST: Inter-state / central / state tax components.
- SAC Codes: Classification codes for services.
- Purpose Codes: RBI codes for incoming foreign export remittances.
- B2B / B2C: Business-to-Business (with GSTIN) vs Business-to-Consumer (without GSTIN).
Who it is for
Designed for Indian hosting providers, SaaS companies, and digital agencies using WHMCS who require:
- Automated intra-state and inter-state tax splits.
- Compliant GST tax invoice PDF generation.
- Frictionless GSTR-1 and FEMA foreign export reporting.
What it does
| Area | What you get |
|---|---|
| Tax rules | Auto-generated IGST 18% and CGST 9% + SGST 9% rules for your registered state |
| Invoices | GST-formatted invoice PDFs with your GSTIN, SAC/Purpose codes, and per-currency bank details |
| Reports | GSTR-1 (B2B/B2C), Export Invoices, and a combined legacy CSV — all by date range |
| Compliance | Indian financial-year dashboard widgets and health checks that flag GSTIN and zero-tax issues |
| Safety | HMAC-SHA256 file-integrity verification and one-click updates with an automatic backup |
The guided setup
Fresh installs launch a guided 7-step Setup Wizard upon navigating to Addons → GST Manager:
- Automated validation: Validates license status and WHMCS system prerequisites.
- Tax rule generation: Captures your 15-character GSTIN and registered home state.
- Business branding: Configures contact details, PAN, CIN/LLPIN, and SAC defaults.
- Template installation: Backs up existing files and deploys GST invoice templates.
Only the GSTIN step is mandatory. See the Setup Wizard.
Where to go next
- Requirements — check your server first
- Installation — activate, license, run the wizard
- Configuration — GSTIN, tax rules and identity
- Tax reports — GSTR-1, export and legacy CSVs
- Settings reference · Error reference
Getting started
Follow Requirements → Installation → Setup wizard to complete deployment.