GST invoices and GST returns for WooCommerce, on your own server
GSTLayer splits CGST, SGST and IGST by place of supply, puts HSN codes and the buyer's GSTIN on a Rule 46 tax invoice, and prepares your GSTR-1 files. No order data ever leaves your WordPress site.
Everything a GST-registered WooCommerce store needs
Correct tax, automatically
One click creates WooCommerce tax classes for 0, 5, 12, 18 and 28 % with CGST + SGST/UTGST for your state and IGST for every other state. Place of supply follows the shipping address, as the law requires for goods.
Invoices your CA will accept
Sequential numbers per financial year, HSN/SAC on every line, buyer GSTIN validated at checkout, amount in words, your logo. The PDF is attached to the order email and available in My Account.
Returns without retyping
Pro exports the month's B2B, B2C, credit-note, export and HSN tables as CSV files in the layout of the GST Returns Offline Tool, plus a GSTR-3B summary. Credit notes are issued automatically on refunds.
Private by design
GSTLayer makes no outbound requests from your store. Tax calculation, PDF generation and report building all run inside your WordPress installation. The only thing the Pro plugin ever sends to this website is its licence key, to check for updates.
Free plugin for invoices, Pro for returns
The free plugin is complete for invoicing: nothing in it is locked. It is in review at WordPress.org; until it is listed there, download it from this site. GSTLayer Pro adds the GSTR-1 export, the GSTR-3B summary and automatic credit notes, with a year of updates and support.