GST-Compliant Shopify Stores. Done Right.
HSN code per SKU, IGST vs CGST+SGST auto-calculation by buyer state, B2B tax invoice with buyer GSTIN, B2C bill of supply, e-invoice via IRP (for ₹5 Cr+ turnover), e-way bill auto-trigger above ₹50K, TCS handling, GSTR-1 / GSTR-3B export, Tally / Zoho / Marg / Vyapar sync. India-stack essential. Live in 4 weeks.
Get GST Wrong. Lose Buyers + ITC + Sleep.
Indian D2C compliance is not optional infrastructure — it is the difference between scaling and a penalty notice. Wrong HSN means wrong tax rate (and rework when caught). Missing buyer GSTIN means ITC denied (and lost B2B repeat orders). Skipped e-invoice above ₹5 Cr turnover means penalty + suspension risk. We build the compliance layer right the first time and integrate it with Razorpay, Shiprocket, and Tally / Zoho so your accountant doesn't reconcile spreadsheets every month.
HSN Drives Everything
Wrong HSN = wrong GST rate. We audit your catalog, assign correct HSN per SKU, and configure Shopify tax overrides automatically.
State Code = Tax Type
Buyer in your state = CGST + SGST. Different state = IGST. Shopify auto-routes based on shipping state — if configured correctly.
B2B Means GSTIN at Checkout
B2B buyers need ITC-claimable tax invoice with their GSTIN. Pair with Plus B2B for wholesale-grade setup.
e-Invoice Is Now Mandatory
Businesses above ₹5 Cr turnover must generate e-invoice via IRP. We integrate IRN + QR auto-generation on every B2B order.
Thresholds, rates, deadlines
Everything Your Indian Shopify Store Needs.
From GSTIN setup to GSTR filing prep — the complete India tax compliance layer.
Configure Shopify Tax settings for India — GSTIN, registered state, INR currency, tax-inclusive vs tax-exclusive pricing, HSN display on invoice, place-of-supply rules. The base layer everything else rests on.
Real-time GSTIN verification against the GSTN portal at checkout. Auto-fill legal name + address from the registry. Prevents typos and fake GSTINs that would invalidate the tax invoice. Critical for ITC-claimable B2B orders.
HSN (Harmonized System of Nomenclature) per SKU stored in product metafields. 4-digit (under ₹5 Cr), 6-digit (₹5-50 Cr), 8-digit (above ₹50 Cr). Each HSN maps to a GST rate. We audit your catalog and assign correctly. HSN appears on every invoice automatically.
Auto-determines tax type based on place of supply — CGST + SGST for intrastate (same state code as your GSTIN), IGST for interstate, zero-rated for export. Reads buyer shipping state at checkout. Invoice shows the correct breakdown.
ITC-claimable tax invoice for B2B orders — buyer GSTIN, place of supply, HSN per line, IGST or CGST+SGST split. PO number field. Required for buyer to claim input tax credit. Generated via GST Hero, SuperPlugin GST, or Marg ERP integration.
Simplified bill of supply for retail customers (no buyer GSTIN required, no ITC). Shows HSN, GST-inclusive price, place of supply by buyer state. Aggregated by state and rate in GSTR-1 (Section B2C). Different template from B2B tax invoice.
Mandatory for businesses above ₹5 Cr turnover. Invoice data sent to GSTN's Invoice Registration Portal (IRP) via API, IRN (Invoice Reference Number) + digitally signed QR returned, embedded on the customer's invoice. Auto-flows into GSTR-1.
Required for goods movement above ₹50K. Auto-generated via Shiprocket or Delhivery on dispatch. Includes seller GSTIN, buyer details, HSN, transporter ID, vehicle number. Validity: 1 day per 200km. Failure attracts penalty.
Auto-applies 0.1% TCS when buyer crosses ₹50L in a financial year (your turnover above ₹10 Cr). Buyer-level cumulative tracking, auto-deduct at checkout, Form 27D / 27Q-ready reporting. Critical for B2B-heavy stores.
Monthly sales register export in GSTR-1 format (B2B per-invoice, B2C summary by state and rate, HSN summary), GSTR-3B consolidated summary, annual GSTR-9. CSV / Excel ready for direct upload via GST portal or filing apps like ClearTax / GST Hero.
Auto-export sales register + tax data to Tally Prime / Zoho Books / Marg ERP / Vyapar. CA gets a clean monthly export — no manual reconciliation. Inventory sync, party master sync, ledger creation. The single biggest time-saver for D2C founders.
Auto-flag inbound purchases where YOU pay GST instead of supplier — imported services (Google Ads, AWS, SaaS), unregistered Indian suppliers, notified goods. RCM payable + claimable as ITC same month. Tally / Zoho-ready entries.
HSN Quick Reference for Popular D2C Categories.
Reference for the most common D2C product categories — HSN code, item description, and applicable GST rate. We assign these correctly during setup.
Our GST Setup Process
From catalog audit to first GSTR-1 export — how we ship India tax compliance in 4 weeks.
Audit your full SKU catalog. Assign correct HSN per SKU. Map to GST rate (0/5/12/18/28). Validate GSTIN, capture state code. Set tax-inclusive vs tax-exclusive pricing.
B2B tax invoice template with GSTIN capture. B2C bill of supply template. IGST vs CGST+SGST auto-routing. Place-of-supply rules. PO number field for B2B.
e-Invoice via IRP (if ₹5 Cr+), e-way bill via Shiprocket, TCS auto-deduct. Tally Prime / Zoho Books / Marg sync. RCM auto-flag.
Test orders to each state. GSTR-1 dry-run for previous month. Train your CA on the export workflow. Hand-off documentation. First filing oversight.
Stop Reconciling GSTR-1 in Excel Every Month.
Book a free 30-minute GST audit. We'll review your current setup, HSN coverage, e-invoice readiness, and accounting sync — then send a fixed-price proposal in 24 hours. India compliance baked in, 4-week delivery. Compare full India stack costs in our Shopify cost calculator.
