# Set up GST for invoices (India)

> 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 2026-06-04 · Source: https://prolaud.com/help/gst-settings

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).

> **Note:** 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.

> **Note:** 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.

## Related

- [Download an invoice](https://prolaud.com/help/gst-invoices)
- [How payouts & fees work](https://prolaud.com/help/payouts-gateway-fees)