For creators
Set up GST for invoices
Add your GSTIN and tax rate once, and every paid order can produce a proper GST tax invoice with CGST/SGST or IGST split automatically. It lives on the Billing page and is private to your workspace.
Last updated Jun 4, 2026
Go to Billing (/dashboard/billing) and find the GST card. Enter your business's GST details and save.
What to fill in
- Enable GST — turns invoicing on for your workspace.
- GSTIN — your 15-character registration number.
- Legal name + address / state — printed on the invoice and used to decide intra- vs inter-state tax.
- GST rate (%) — the rate applied to your sales (prices are treated as tax-inclusive, so the tax is computed out of the price you already charge).
Tax is split by place of supply: if the buyer is in your state it's CGST + SGST; otherwise it's IGST. The system handles the split — you just set the rate.
These details are private billing identity. They're owner-only to edit and are never shown on your public portal or in the public workspace lookup.
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