India Localization (GST, TDS/TCS) Pack for Business Central

Name: India Localization (GST, TDS/TCS) Pack for Business Central
Brand: ECOSIRE
SKU: bc-india-localization-pack

Hauptfunktionen

GST computation across CGST, SGST and IGST driven by place-of-supply versus company GST registration state

GST groups and tax configuration mapped to items, resources and G/L accounts via table extensions

TDS calculation on purchase documents with section codes, thresholds, assessee categories and PAN-based rate handling

TCS calculation on sales documents with section-wise rates and collection-at-source posting

HSN/SAC code master and assignment, with validation surfaced on item and document pages

GSTR-1 and GSTR-3B working data generation and export in GSP/ASP- and portal-utility-compatible JSON/CSV layouts

Reverse charge (RCM) handling at the document line with self-invoice liability and input credit postings

Concessional and higher-rate (non-PAN) deduction logic with audit-ready computation breakdown

Statutory ledger entries posted through standard BC posting routines via event subscribers (no core code modification)

Optional Job Queue entries to refresh GSTR staging and TDS/TCS accrual on a schedule

BC REST/OData v4 API exposure of GST/TDS data for reconciliation and Power BI / Power Platform dashboards

Dedicated permission sets that restrict statutory setup and return generation to finance roles

Auf Bestellung gebaut, komplett für Sie erledigt

Keine Selbsteinrichtung — eine funktionierende App, die von ECOSIRE erstellt, installiert und betreut wird.

Sie bestellen

Starten Sie mit einem einmaligen Entwicklungspreis. Den Umfang legen wir beim Kickoff gemeinsam fest.

Wir bauen & installieren

ECOSIRE erstellt, konfiguriert und installiert sie auf Ihrem Dynamics 365 Business Central.

Go-live + Support

Sie gehen in etwa 2–4 Wochen live, mit einem Support-Zeitraum nach dem Launch.

Über dieses Produkt

Microsoft does not ship a first-party India localization for Business Central, and most AppSource India apps stop at e-invoice and e-way bill. This pack fills the statutory gap. ECOSIRE builds it as an AL extension (table extensions, page extensions, codeunits and event subscribers) installed as a per-tenant extension on your Business Central Online or on-premises environment — not a shared AppSource SKU you self-configure.

What it does. GST is computed across CGST/SGST/IGST based on place-of-supply versus the company's GST registration state, driven by GST groups and HSN/SAC codes you assign to items and G/L accounts. TDS and TCS are calculated on purchase and sales documents against configurable section codes, thresholds, assessee categories and PAN status, with concessional and higher-rate (non-PAN) handling. Reverse charge (RCM) is flagged at the document line and posted with the correct self-invoice liability and input credit entries.

Returns and integration. The pack generates GSTR-1 and GSTR-3B working data and exports it in the JSON/CSV layout your filing tool (GSP/ASP or the GST portal offline utility) accepts. Posting routines write the statutory ledgers; an optional Job Queue entry refreshes return staging on a schedule. Data is reachable through the BC REST/OData v4 API for downstream reconciliation, and we wire Power BI / Power Platform views where you need them. Dedicated permission sets keep statutory configuration locked to finance roles.

Honest delivery. You purchase the build; ECOSIRE scopes against your chart of accounts, registrations and document flows, develops the extension, validates against sample postings, and installs it on your tenant. Source-available, version-controlled, and supported after go-live. It complements (does not duplicate) any e-invoice/e-way bill app you already run.

Was Sie bekommen

Per-tenant AL extension (.app) built for your Business Central version, installed on your environment by ECOSIRE

Scoping document mapping your chart of accounts, GST registrations and document flows to the pack's configuration

Configured GST groups, HSN/SAC master, TDS/TCS section codes and thresholds for your business

GSTR-1 and GSTR-3B export profiles validated against sample postings

Permission sets and a role-assignment guide for finance and statutory users

Source code in a version-controlled repository plus admin/user documentation and a post-go-live support window

Für wen das ist

Finance Controller / India statutory lead

Owns GST, TDS and TCS compliance and needs CGST/SGST/IGST split, correct section codes and reconciled returns without exporting everything to spreadsheets each month.

Business Central functional consultant / partner

Implementing BC for an Indian entity and needs the statutory localization Microsoft doesn't ship — built as a clean per-tenant extension rather than hand-rolled customizations.

CFO / Finance head of an Indian SME or group

Wants GST and TDS/TCS handled inside BC with GSTR returns exportable and dashboards in Power BI, plus a named partner accountable for fixes and statutory rate updates.

Wie India Localization (GST, TDS/TCS) Pack for Business Central im Vergleich abschneidet

Kriterium	ECOSIRE	Benutzerdefinierter Build	Konkurrent
GST CGST/SGST/IGST computation by place of supply	Im Lieferumfang enthalten	Teilweise Unterstützung	Im Lieferumfang enthalten
TDS & TCS calculation with section codes and PAN-based rates	Im Lieferumfang enthalten	Teilweise Unterstützung	Teilweise Unterstützung
GSTR-1 / GSTR-3B export in GSP/ASP-compatible format	Im Lieferumfang enthalten	Teilweise Unterstützung	Teilweise Unterstützung
Reverse charge (RCM) self-invoice and input credit posting	Im Lieferumfang enthalten	Teilweise Unterstützung	Teilweise Unterstützung
Tailored to your chart of accounts, registrations and flows	Im Lieferumfang enthalten	Im Lieferumfang enthalten	Nicht im Lieferumfang enthalten
Built as upgrade-safe AL extension (no core modification)	Im Lieferumfang enthalten	Teilweise Unterstützung	Im Lieferumfang enthalten
Source code provided and version-controlled	Im Lieferumfang enthalten	Im Lieferumfang enthalten	Nicht im Lieferumfang enthalten
Named partner accountable for statutory updates and support	Im Lieferumfang enthalten	Nicht im Lieferumfang enthalten	Teilweise Unterstützung

Häufig gestellte Fragen zu India Localization (GST, TDS/TCS) Pack for Business Central

How long does delivery take, and what does the process look like?

Typical lead time is about 3 to 6 weeks depending on the complexity of your chart of accounts, number of GST registrations and document flows. We start with a scoping call, build the AL extension against your requirements, validate it with sample postings in a sandbox, then install it as a per-tenant extension on your production environment. You get progress checkpoints throughout — this is a custom build, not an instant download.

Who handles ongoing support and statutory rate or format changes?

ECOSIRE supports the extension after go-live. Indian GST rates, TDS/TCS sections and GSTR JSON schemas change periodically; we maintain the extension against those changes under your support agreement and ship updated versions to your tenant. Configuration changes (new section codes, HSN assignments, thresholds) are part of normal support; major scope additions are quoted separately.

Is this an AppSource app I install myself?

No. It is delivered as a per-tenant extension that ECOSIRE builds and installs directly on your Business Central environment (Online or on-premises). That lets us tailor GST groups, TDS/TCS logic and return formats to your exact setup rather than forcing you into a generic shared configuration. You receive the source code and version history.

Does this replace my e-invoice or e-way bill solution?

No — it complements it. Most AppSource India apps focus on e-invoice (IRN) and e-way bill. This pack covers the broader statutory layer those apps usually skip: full GST CGST/SGST/IGST computation, TDS/TCS, HSN/SAC management, reverse charge and GSTR-1/3B return working data. It runs alongside your existing e-invoice/e-way bill integration.

Will it modify Business Central's core or break upgrades?

No. It is built using AL table extensions, page extensions, codeunits and event subscribers — the supported extension model. It does not alter Microsoft's base objects, so your environment stays upgrade-safe. Statutory ledgers post through standard BC posting routines, and access is gated by dedicated permission sets.

Can the GST and TDS data feed Power BI or other systems?

Yes. The statutory data is reachable through the Business Central REST/OData v4 API, so you can reconcile it downstream or surface it in Power BI and the wider Power Platform. We set up the views and dashboards you need as part of the engagement, including scheduled refresh via Job Queue where appropriate.