CBWS

Guides

GST invoicing on WooCommerce (2026)

HSN, rounding and e-invoice rules — invoices your CA accepts.

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GST mistakes compound at scale: wrong HSN, place-of-supply errors, rounding mismatches. WooCommerce can emit clean invoices with the right stack:

Setup checklist

  • HSN/SAC masters per product with tax classes.
  • Place-of-supply logic for inter vs intra-state.
  • Rounding rules matching your books (line vs bill level).
  • E-invoice/IRN integration past thresholds.
  • Credit notes, refunds and TCS handling for marketplaces.

Done-for-you

GST invoice setup from ₹12,000 with CA-reviewed formats. Part of every CBWS store — see bands.

FAQs

E-invoicing mandatory?

Past turnover thresholds, yes — with API integration, not PDFs.

Round-off differences?

Configured once to match books; verified in UAT.

Marketplace TCS?

Reconciliation reports separate marketplace vs direct liability.

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