Taxes and GST

Payments and taxes setup

Taxes and GST

India: GST

  1. Open Settings → Modules, find India GST Tax and switch it on.
  2. Click Configure and enter your 15-character GSTIN. Your home state is read from it.
  3. Choose the Default Rate Slab (%) for products without their own rate (18% unless you change it).
  4. On each product, add its HSN / HS code (General tab).

CartWhizz then charges CGST + SGST when the delivery address is in your state, and IGST when it is in another state. Invoices show the split. While the module is off, orders in India have no tax.

Full details: India GST Tax.

Other countries

EU VAT, US Sales Tax and Canada Tax.

Your own tax rules

Finance → Tax Rules adds taxes on top of the regional module, for example a cess or a local levy. Don't add a rule for a tax the module already charges, or customers pay it twice.

  1. Click New Tax Rule.
  2. Rule Name and Tax Type (VAT, GST, Sales Tax or Custom).
  3. Rate (%).
  4. Applies to: All products, Specific categories, Specific brands, or Only products that pick it (tick it on the product page under Pricing & Stock).
  5. Save.