Setups Works

GST Report for WooCommerce is a lightweight, fast admin dashboard built entirely with native PHP and direct database queries. It generates GST-compliant reports for Indian WooCommerce stores, handles both intra-state (CGST + SGST) and inter-state (IGST) tax calculations across 18% and 5% GST rates, and lets you export to Excel or open a PDF tax invoice in one click — all without leaving WordPress admin.
Designed for Indian store owners who need to file GSTR-1, GSTR-3B, or provide tax invoices to B2B buyers, without the overhead of a full accounting plugin.
<h4>Key Features</h4>
<ul>
<li>Setup Wizard — On first activation, a guided wizard checks your HSN codes, GST tax rates, and PDF Invoices plugin configuration so your dashboard is accurate from day one.</li>
<li>GST Report tab — Line-item breakdown per order with CGST/SGST (intra-state) and IGST (inter-state) at 18%, 5%, and 0% rates, with separate columns for each. Cancelled and refunded orders appear as negative entries.</li>
<li>Orders tab — Card-based order view showing customer name, GSTIN, billing state, order status, and a full per-order GST breakdown (CGST, SGST, IGST).</li>
<li>Products tab — All published products with thumbnail, SKU, HSN code, price, stock quantity, GST rate, and stock status.</li>
<li>Excel export — Download the filtered report as a properly formatted <code>.xlsx</code> file using a zero-dependency PHP XLSX writer. Includes date, invoice number, DC number, customer, GSTIN, state, HSN, quantity, subtotal, and all GST columns.</li>
<li>PDF invoice — Opens the WooCommerce PDF Invoices & Packing Slips invoice for any order in a new tab with one click. Access key is read automatically from the order — no manual configuration needed.</li>
<li>Flexible HSN lookup — Reads HSN from product meta (<code>hsn</code>, <code>_hsn_code</code>), product attributes (any attribute whose name contains “HSN”), or order-item meta — whichever is present. Checks variation first, then parent product.</li>
<li>HPOS compatible — Works with both the classic <code>wp_posts</code> order table and WooCommerce High-Performance Order Storage (HPOS/COT). Detects automatically.</li>
<li>Filtering & search — Filter by start/end date, sort newest or oldest, search by order ID or billing email. Paginated at 50 orders per page.</li>
<li>Summary stat cards — Total orders, total products, revenue, total GST collected, and average order value — calculated via a single SQL aggregation query (no N+1 queries).</li>
</ul>
<h4>Who Is This For?</h4>
<ul>
<li>Indian WooCommerce store owners filing GSTR-1 or GSTR-3B returns</li>
<li>Stores selling to GST-registered buyers (B2B) who need tax invoices with GSTIN</li>
<li>Accountants or store managers who need a quick Excel export of GST data for a given period</li>
<li>Stores in Tamil Nadu (TN) needing CGST + SGST split, or any other state needing IGST</li>
</ul>
<h4>How GST Calculation Works</h4>
The plugin uses WooCommerce’s own tax totals stored against each order line item:
<ul>
<li>Intra-state (TN): If billing state is Tamil Nadu, tax is split 50/50 as CGST + SGST.</li>
<li>Inter-state: All other billing states are treated as IGST.</li>
<li>5% GST: Products assigned to a tax class whose name contains <code>5</code> (e.g. “GST 5%”) are reported under the 5% columns.</li>
<li>18% GST: All other taxed products are reported under the 18% columns.</li>
<li>0% / Exempt: Products with no tax are reported under the zero-rated supply column.</li>
</ul>
<h4>Technical Notes</h4>
<ul>
<li>Pure PHP — no JavaScript frameworks, no React, no REST API.</li>
<li>All data fetched via <code>WC_Order_Query</code> and direct SQL with <code>$wpdb->prepare()</code>.</li>
<li>All <code>$_GET</code> input is sanitised with <code>sanitize_key()</code>, <code>sanitize_text_field()</code>, <code>absint()</code>, and <code>wp_unslash()</code>.</li>
<li>All output escaped with <code>esc_html()</code>, <code>esc_url()</code>, <code>esc_attr()</code>, <code>wp_kses_post()</code>.</li>
<li>Stats query result cached with <code>wp_cache_get/set</code>.</li>
<li>Nonce-protected on all export actions.</li>
</ul>

GST Report for WooCommerce

A native PHP GST dashboard for WooCommerce — CGST/SGST/IGST breakdown, Excel export, and PDF tax invoices. No JavaScript frameworks, no REST API.

Ashwani kumar

This plugin helps apply GST New Rule of Tax Inclusive to your product rate, you can also apply the tax on the base product as well as on the category
GST is a multi-stage, comprehensive and destination-based tax in India
It has replaced many indirect tax laws which exist previously in India where the tax is collected by the State where goods are consumed.
So it is a one nation one tax law of taxation for the entire country.
Features of TMD GST WooCommerce Plugin (Inclusive & Exclusive of Tax)
<h4>Additional Feature</h4>
<ol>
<li>Apply Tax as per Product & Category</li>
</ol>
GST brings one uniform indirect tax in all states, so it is easier for you to define a universal one-tax rate for your product on the product master.
It also enables you to define category-wise GST rates under the category section
Also, you can assign multiple categories and multiple products under one tax rate.
<ol>
<li>Set New GST Rules</li>
</ol>
Change or edit your tax rate any time you want depending on tax laws rate, product, and category whenever you want.
And also define your GST Name as per tax slabs
Also, you can modify the invoice template to show the GST for each product and select different rates product-wise.
<ol>
<li>HSN monthly GST Report (Available in paid mode).</li>
</ol>
HSN Report is a summary of all the products and services sold over a month or a period.
And the HSN-wise report is auto-generated under TMD GST WooCommerce Plugin reports
So you can verify it and upload your correct data to the GSTN portal. available option in Paid mode.
<ol>
<li>HSN Monthly GST Reports XLS</li>
</ol>
In order to file your monthly HSN summary, you can export your HSN register to an XLS file and TMD GST for WooCommerce provides you with the option to directly export it from your website report ( Available option in paid mode ) .
So you can copy and paste it to other sources for creating your perfect reports for filing your returns, available option in Paid mode.
<ol>
<li>Change GST as per Location.</li>
</ol>
You can fix your location from the master settings to set up your base location with your OpenCart store.
Depending on your base location, the GST module assigns required taxes to local sales or interstate sales.
So, suppose your base location is in Tamil Nadu, the Plugin will identify all of your sales orders from Tamil Nadu and set local GST to your orders, i.e CGST and SGST as per the location identified.
And if the orders are from a different location it will identify and match your base location and set IGST to all orders if your business master location does not match with orders placed from a different location.
Benefits of GST for E-commerce Trade:
<ol>
<li>
Defined treatment for e-commerce
</li>
<li>
Mitigation of cascading and double taxation
</li>
<li>
Online simple procedures under GST
</li>
<li>
Simple Tax regime
</li>
<li>
Regulating the unorganized sector
</li>
<li>
Composition scheme for small business
</li>
<li>
Increased efficiency in logistics
</li>
<li>
Development of a common national market
</li>
<li>
Fewer rates and exemptions
</li>
<li>
Reduction in the multiplicity of taxes
</li>
</ol>

GST for WooCommerce

The Plugin allows You To apply GST (Goods and services tax) on product and also  category-wise.

GST Report for WooCommerce vs GST for WooCommerce