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?
You sell to buyers across many states and aren't sure place-of-supply is right.
Most sales are small B2C — you don't want to hand-key every one.
You take gateway payouts (Razorpay/PayPal) that don't match your sales.
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.
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.
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.