How to set up GST Tax in magneto platform/ Magneto GST Integration Extension

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June 7, 2018
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Zinavo provide GST Tax integration in Magneto Platform 1.x and 2.x. Magneto module we will setup India GST in Magento based on SGST,CGST And IGST and hence all the tax operations will automatically assign to the based on location

What is SGST , CGST and IGST?

The GST charged on the intra-State supply of goods or services will be applied for Centre is Central GST (CGST) and For States is State GST (SGST).

On inter-state supply of goods and services, Included GST (IGST) is collected by Centre. IGST is also applicable on imports.

If you are running a goods or services company in Delhi.

Example1:

Within a Delhi you should raise the invoice for intra-State GST (Central GST (CGST) and State GST (SGST) applicable.

Example 2:

Your client will be in Mumbai means then you should raise the invoice of inter-state Included GST (IGST).

Hope you understand this scenario for services based business

Invoice Format for GST
Invoice Format of Shipping Location Delhi(intra-State)
Products SKU Tax(%) Price Qty Subtotal Remark
Product A 111015 18 Rs. 50 1 50
Product B 111016 5 Rs. 175 1 175
Product C 111017 28 Rs. 330 1 330
Product D 111018 12 Rs. 675 1 675
Subtotal 1230
Shipping & Handling: Rs. 150.00
CGST 96.64
SGST 96.64
Grand Total: Rs. 1380
Invoice Format of Shipping Location Outside Delhi(intra-State)
Products SKU Tax(%) Price Qty Subtotal Remark
Product A 111015 18 Rs. 50 1 50
Product B 111016 5 Rs. 175 1 175
Product C 111017 28 Rs. 330 1 330
Product D 111018 12 Rs. 675 1 675
Subtotal 1230
Shipping & Handling: Rs. 150.00
IGST 193.28
Grand Total: Rs. 1380
Features of module:
  • SGST, CGST, and IGST are automatically calculated and added to Magento order subtotal
  • Apply GST globally, category specific and product specific.
  • Set product prices as including or excluding tax to calculate and display GST
  • Select shipping origin to apply IGST
  • Add GSTIN number to show along with each order details

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