India GST Compliance Suite for Magento 2

Hauptfunktionen

Automatic CGST/SGST/IGST bifurcation via a tax-calculation plugin (interceptor) that derives place-of-supply from store-state vs customer-shipping-state

HSN/SAC code and GST slab (0/5/12/18/28%) stored as product attributes and resolved at quote-collect-total time

GSTIN capture at checkout with 15-character structure and state-code validation, persisted to order and customer via an observer

GST bifurcation rendered on invoice, credit memo, shipment, transactional emails and PDF through block and template overrides

HSN-wise tax invoice layout with per-component (CGST/SGST/IGST) tax breakup and seller/buyer GSTIN

GSTR-1 and GSTR-3B export (CSV/Excel) over any date range from an admin controller protected by a dedicated ACL resource

Optional cron job to pre-aggregate monthly GST figures for faster report generation

Configurable store GSTIN, registered state and rounding behaviour in Stores > Configuration with system.xml fields

B2B vs B2C handling — unregistered customers skip GSTIN, registered ones get full input-credit-ready invoices

Clean module under app/code/Ecosire/IndiaGst wired via di.xml, events.xml and service contracts so it survives Magento upgrades

Works on Magento Open Source and Adobe Commerce; multi-store and multi-website aware for sellers registered in multiple states

Optional GraphQL/REST surfacing of GST fields for headless (PWA Studio) or external accounting integrations

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 Magento 2.

Go-live + Support

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

Über dieses Produkt

The India GST Compliance Suite for Magento 2 turns a generic Magento tax setup into a statutory Indian GST engine. Magento Open Source and Adobe Commerce ship a flat tax-rate/tax-rule model that cannot express the intra-state vs inter-state logic GST demands, has no concept of HSN/SAC codes or GST slabs, and prints invoices that an Indian CA will reject. This extension closes that gap.

It is delivered as a proper Magento module under app/code/Ecosire/IndiaGst, wired through di.invoke for clean integration. A plugin (interceptor) on the tax calculation classes determines place-of-supply by comparing the store's GST state with the customer's shipping state, then bifurcates tax into CGST + SGST for intra-state orders and IGST for inter-state orders. HSN/SAC codes and the applicable slab (0 / 5 / 12 / 18 / 28%) are stored as product attributes and resolved at quote time, so the right rate flows from cart to order to invoice.

At checkout, an observer on the relevant events captures the buyer's GSTIN, validates its 15-character structure and state code, and persists it against the order and customer. GST bifurcation then renders on the invoice, credit memo, shipment, transactional emails and PDF via template and block overrides — giving you a tax invoice that carries HSN-wise line items, per-component tax breakup and your GSTIN.

For filing, an admin-grade controller behind an ACL resource exports GSTR-1 and GSTR-3B summaries (CSV/Excel) for any date range, with an optional cron job to pre-aggregate monthly figures. Everything is built to service-contract and Magento coding-standard conventions so it survives upgrades. ECOSIRE builds it against your Magento version, installs it, and supports it — this is not an instant Adobe Commerce Marketplace download.

Was Sie bekommen

A version-pinned Magento 2 module (Ecosire_IndiaGst) under app/code, built and tested against your exact Magento/Adobe Commerce version and PHP version

Installation on your staging environment: composer/registration, setup:upgrade, di:compile and static-content:deploy performed by ECOSIRE

Configuration of your store GSTIN, registered state, GST slabs and HSN/SAC attribute mapping for your catalog

Customised GST tax invoice, credit memo and shipment PDF/print templates matching your branding

GSTR-1 and GSTR-3B export wired to your admin with ACL roles configured for your accounting users

Admin user guide plus a short handover walkthrough covering checkout GSTIN flow, invoicing and report export

30 days of post-go-live support covering bug fixes and compatibility issues from the installed build

Für wen das ist

Indian D2C / retail store owner

Runs a Magento Open Source store selling within and across states and needs every order to split into CGST/SGST or IGST automatically and print a CA-acceptable GST invoice without manual rework.

Finance / accounts manager

Owns monthly GST filing and wants GSTR-1 and GSTR-3B figures exported straight from Magento for any period, with HSN-wise breakups, instead of re-keying orders into a spreadsheet.

B2B / wholesale merchant on Adobe Commerce

Sells to GST-registered businesses that require valid GSTIN capture and input-tax-credit-ready invoices, and needs the tax engine to behave correctly across multiple websites and registered states.

Wie India GST Compliance Suite for Magento 2 im Vergleich abschneidet

Kriterium	ECOSIRE	Benutzerdefinierter Build	Konkurrent
Automatic CGST/SGST/IGST bifurcation by place of supply	Im Lieferumfang enthalten	Teilweise Unterstützung	Im Lieferumfang enthalten
HSN/SAC codes and GST slabs as product attributes	Im Lieferumfang enthalten	Teilweise Unterstützung	Im Lieferumfang enthalten
GSTIN capture and structural validation at checkout	Im Lieferumfang enthalten	Teilweise Unterstützung	Teilweise Unterstützung
GST bifurcation on invoice, credit memo, shipment, email and PDF	Im Lieferumfang enthalten	Teilweise Unterstützung	Teilweise Unterstützung
GSTR-1 / GSTR-3B export from admin	Im Lieferumfang enthalten	Nicht im Lieferumfang enthalten	Teilweise Unterstützung
Built, installed and supported on your exact Magento version	Im Lieferumfang enthalten	Teilweise Unterstützung	Nicht im Lieferumfang enthalten
e-invoice (IRN/QR) and e-way bill integration	Teilweise Unterstützung	Teilweise Unterstützung	Teilweise Unterstützung
Survives Magento upgrades via service contracts and coding standards	Im Lieferumfang enthalten	Nicht im Lieferumfang enthalten	Teilweise Unterstützung

Häufig gestellte Fragen zu India GST Compliance Suite for Magento 2

How long does delivery take, since this is build-to-order?

Typical lead time is 2 to 4 weeks from requirements sign-off, depending on your Magento/Adobe Commerce version, catalogue size and any custom checkout or PDF requirements. We confirm a firm timeline after a short scoping call, build against a copy of your store, and install on staging for your approval before production go-live.

Is this an instant download from the Adobe Commerce Marketplace?

No. This is a custom-built extension that ECOSIRE develops, installs and supports directly on your Magento install. There is no instant Marketplace download — we build it against your exact version and environment so it integrates cleanly and survives upgrades.

What ongoing support and updates are included?

Every build includes 30 days of post-go-live support for bug fixes and compatibility issues. Beyond that, we offer optional support and maintenance covering Magento version upgrades, GST rule or slab changes mandated by the GST Council, and new features such as e-invoice (IRN/QR) or e-way bill integration.

Will my GST invoices be compliant for input tax credit and CA review?

Yes. Invoices carry seller and buyer GSTIN, HSN/SAC-wise line items, the per-component CGST/SGST/IGST breakup and applicable slab. The same bifurcation renders on credit memos and shipments, so registered B2B buyers receive input-tax-credit-ready documents.

Does it work with Adobe Commerce and headless/PWA front-ends?

Yes. The module runs on both Magento Open Source and Adobe Commerce and is multi-store/multi-website aware. GST fields can be optionally exposed over REST and GraphQL so PWA Studio or external accounting systems can read place-of-supply, GSTIN and tax-component data.

How are CGST/SGST/IGST and the tax slabs actually calculated?

A plugin (interceptor) on Magento's tax calculation determines place-of-supply by comparing your registered store state with the customer's shipping state. Intra-state orders split into equal CGST and SGST; inter-state orders use a single IGST line. The rate comes from each product's HSN/SAC slab (0/5/12/18/28%), resolved during quote total collection.