{"id":11029,"date":"2025-01-20T10:01:26","date_gmt":"2025-01-20T10:01:26","guid":{"rendered":"https:\/\/www.webystrata.co.uk\/blog\/?p=11029"},"modified":"2025-01-20T10:01:26","modified_gmt":"2025-01-20T10:01:26","slug":"how-configure-gst-collect-gstins-india","status":"publish","type":"post","link":"https:\/\/www.webystrata.co.uk\/blog\/how-configure-gst-collect-gstins-india\/","title":{"rendered":"How to Configure GST and Collecting GSTINs for India"},"content":{"rendered":"

\"How<\/a><\/h1>\n

How to Configure GST and Collecting GSTINs for India<\/h1>\n
\n
\n

You can configure WHMCS to charge GST on purchases and collect GSTINs from clients on the order form.<\/p>\n<\/div>\n<\/div>\n

\n
\n

WHMCS\u00a0cannot<\/strong>\u00a0provide tax advice or substitute for a tax expert. We recommend seeking appropriate advice from your local tax and GST authorities.<\/p><\/blockquote>\n<\/div>\n<\/div>\n

\n

Configure Tax Rules<\/h2>\n
\n
\n

To configure WHMCS to collect GST:<\/p>\n

1. Log in to the WHMCS Admin Area.<\/p>\n

2. Go to\u00a0Configuration > System Settings > Tax Configuration<\/strong>.<\/p>\n

3. Set\u00a0Tax Support<\/strong>\u00a0to\u00a0ON<\/em>.<\/p>\n

4. To display your own GSTIN on invoices, enter it for\u00a0Your Tax ID\/VAT Number<\/strong>.<\/p>\n

5. Set\u00a0Customer Tax IDs\/VAT Numbers<\/strong>\u00a0to\u00a0ON<\/em>.<\/p>\n

6. Click\u00a0Save Changes<\/strong>.<\/p>\n

\"\"<\/p>\n

7. Select the\u00a0Tax Rules<\/strong>\u00a0tab.<\/p>\n

8. Under\u00a0Quick Add<\/strong>, create the desired\u00a0GST<\/strong>\u00a0tax rules. Tax rules can apply to an entire country or to individual states or regions.<\/p>\n

For example, you could create a\u00a0GST<\/strong>\u00a0rule that applies to all of the states or regions in India.<\/p>\n

After you configure the settings for each tax rule, click\u00a0Add Rule<\/strong>.<\/p>\n

\"\"<\/p>\n

\n
\n
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9. Choose the items and products to tax using this configuration. For more information, see\u00a0Tax Configuration.<\/p>\n<\/div>\n<\/div>\n<\/div>\n

\n

Customize the Tax ID Label<\/h2>\n
\n
\n

You can customize the label for collecting tax ID numbers to display\u00a0GSTIN<\/strong>\u00a0instead of\u00a0Tax ID<\/strong>.<\/p>\n

\"\"<\/p>\n

\n
\n

To do this:<\/p>\n

1. Create an\u00a0overrides<\/code>\u00a0directory in the\u00a0lang<\/code>\u00a0directory within your WHMCS installation.<\/p>\n

2. Create an override file for the desired language within the new overrides directory (for example,\u00a0\/whmcs\/lang\/overrides\/english.php<\/code>).<\/p>\n

3. Enter the following content for the file:<\/p>\n<\/div>\n<\/div>\n

\n
<?php\r\n$_LANG['tax']['taxLabel'] = \"GSTIN\";<\/code><\/pre>\n
4. Save the file. The system will now display GSTIN<\/strong>\u00a0as the display label.<\/div>\n
\"\"<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
How to Configure GST and Collecting GSTINs for India You can configure WHMCS to charge GST on purchases and collect GSTINs from clients on the order form. WHMCS\u00a0cannot\u00a0provide tax advice or substitute for a tax expert. We recommend seeking appropriate advice from your local tax and GST authorities. Configure Tax Rules To configure WHMCS to […]<\/p>\n","protected":false},"author":1,"featured_media":11034,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-11029","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-whmcs"],"_links":{"self":[{"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/posts\/11029","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/comments?post=11029"}],"version-history":[{"count":1,"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/posts\/11029\/revisions"}],"predecessor-version":[{"id":11035,"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/posts\/11029\/revisions\/11035"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/media\/11034"}],"wp:attachment":[{"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/media?parent=11029"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/categories?post=11029"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.webystrata.co.uk\/blog\/wp-json\/wp\/v2\/tags?post=11029"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}