For digital sellers

GST for digital-product sellers — courses, templates, downloads

Sell courses, templates, e-books or downloads and stay GST-correct: right SAC, right place of supply, B2C and B2B handled, and returns that tie out — without a finance team.

Free for 3 months · no card required · export your data any time

Sound familiar?

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You sell to buyers across many states and aren't sure place-of-supply is right.

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Most sales are small B2C — you don't want to hand-key every one.

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You take gateway payouts (Razorpay/PayPal) that don't match your sales.

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You're unsure which SAC code and GST rate apply to a digital service.

How BillForge handles it

B2C and B2B, both correct

B2C small-value sales roll into GSTR-1 B2CS; registered buyers go to B2B with their GSTIN — automatically, so the return matches without manual bucketing.

Place of supply, sorted

Inter-state vs intra-state and the CGST/SGST vs IGST split are derived from the buyer's state, so a Bangalore-to-Delhi download is taxed and reported right.

Gateway payout reconciliation

Import the Razorpay/PayPal CSV — the per-customer payments, fees and GST-on-fee are captured, and the lump bank settlement is matched back to them.

HSN/SAC guardrails

A 6-digit HSN/SAC requirement can be enforced so a non-compliant line can't slip into a return; the right code is captured at the source.

Returns that tie out

GSTR-1 + GSTR-3B from one source, with the on-screen numbers equal to what's filed — plus the data-health monitor that flags any inconsistency before it reaches a return.

Pay links + reminders

Every invoice carries a pay button; GST/TDS due-date reminders keep you ahead of the portal calendar.

Start in a few minutes

  1. 1

    Set your tax details

    Add your GSTIN and state, then choose the SAC code that fits what you sell with the finder tool.

  2. 2

    Invoice and collect

    Each invoice carries a pay button. B2B buyers go in with their GSTIN; small B2C sales roll into the B2CS table in GSTR-1.

  3. 3

    Match your payouts

    Import the Razorpay or PayPal file and your bank statement; each payout is matched back to the sales behind it.

Questions

Does it handle lots of small B2C sales?▾

Yes — small-value B2C sales are aggregated into GSTR-1's B2CS table the way the portal expects, so you don't list each one separately.

How is place of supply decided?▾

From the buyer's state on the invoice, which drives the inter/intra-state classification and the CGST/SGST vs IGST split automatically.

Can I reconcile Razorpay/PayPal settlements?▾

Yes — import the gateway CSV and BillForge matches the lump bank payout back to the individual sales, fees and GST.

Which SAC code applies to a course or template?▾

It depends on what you sell. The SAC finder lists the common codes with the usual rate; confirm the right one with your CA.

Do I charge GST below the registration limit?▾

Registration is needed once your turnover crosses the limit (or earlier for some kinds of supply). Your CA can tell you where you stand; BillForge handles the invoices either way.

Rules and rates change and depend on your situation. This page is general information, not tax advice; your CA should review what you file.

Stay compliant without the busywork

Correct GST + TDS, reconciliation that matches, and a read-only link for your CA — built for the way you actually work.