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

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 Karnataka.

Example1 :  

Within a Karnataka 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 Karnataka(intra-State)
Products	SKU	Tax(%)	Price	Qty	Subtotal	Remarks
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:	Rs. 1230
				Shipping & Handling:	Rs. 150.00
				CGST	96.64
				SGST	96.64
				Grand Total:	Rs. 1380

Invoice Format of Shipping Location Outside Karnataka(inter-state )
Products	SKU	Tax(%)	Price	Qty	Subtotal	Remarks
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:	Rs. 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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