Tax rule for INR Customers

[Anniesteephan]

Hi,

 

We have enabled both USD and INR in our WHMCS for billing customer.

 

GST 18% is applicable for clients only from India who normally pays in INR.

 

Some Non-resident Indian clients who keep Abroad address in their client area also makes payment in INR. We only set Tax Ruples for India. Since their address in outside India, invoice automatically generating without Tax. We have a lot of clients who keeps non-Indian address and pays in INR.

 

We need a solution as, to apply Tax rule for all clients who makes payment in INR (both Indian clients and Non Indians)

[Anniesteephan]

Some of our Indian customers now live in other countries. They set their current county in billing. Since it is not India, they get invoice with out tax. These customers then pay in INR. As per Indian rules, all payment in INR should be taxed. Is there anyway we can implement this in WHMCS ?

[brian!]

1 hour ago, Anniesteephan said:

Some of our Indian customers now live in other countries. They set their current county in billing. Since it is not India, they get invoice with out tax. These customers then pay in INR. As per Indian rules, all payment in INR should be taxed. Is there anyway we can implement this in WHMCS ?

not out of the box... you could set it so that everyone pays 18% regardless of the currency used...

but to set it so that the tax only applied to one particular currency, I think you'd need to get a developer to help with that.

there is a GST module in the Marketplace - the 7 day trial version is free, but it's $50(+GST) per year after that... I don't know if it handles INR/GST in the way you want, so you'd have to confirm that with its author.

[360dpi]

Hi

Pl look into this post https://requests.whmcs.com/topic/gst-application-in-india

balajis 's post:

Quote

Add the first rule, Selecting the Country as India, and your State Maharashtra. Now fill tax name as CGST + SGST at 18%

Next, add another rule to Level 1, selecting country as India, leaving All States in next option. Then fill tax name as IGST at 18%.

Now, once an invoice is generated for a customer, based on the State setup to his profile in WHMCS, the tax rates are applied.

If there is no entry for State in their profile, it would automatically take it as IGST.

It may help you.