How do you handle GST in Magento for Indian merchants?

Q: How do you handle GST in Magento for Indian merchants?

GST in Magento needs three layers wired correctly: Tax classes per HSN code , GST 0% / 5% / 12% / 18% / 28% (plus 1.5% / 3% for jewellery / 0.25% for diamonds). We map your HSN catalogue to Magento tax classes via product attribute “HSN”. Per-state SGST + CGST split , intra-state orders split CGST + SGST 50/50; inter-state orders use IGST (full rate). Magento’s native tax engine handles this with proper origin / destination state wiring. GSTIN validation at checkout , for B2B buyers who need an invoice with their GSTIN, we add GSTIN field validation (15-character alphanumeric format, state code prefix match) and emit it on the invoice PDF. For e-invoicing (mandatory above ₹5Cr turnover from 2023+), we integrate IRP (Invoice Registration Portal) APIs via ClearTax / Tally / Zoho.

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Accepted Answer

GST in Magento needs three layers wired correctly:

Tax classes per HSN code, GST 0% / 5% / 12% / 18% / 28% (plus 1.5% / 3% for jewellery / 0.25% for diamonds). We map your HSN catalogue to Magento tax classes via product attribute “HSN”.
Per-state SGST + CGST split, intra-state orders split CGST + SGST 50/50; inter-state orders use IGST (full rate). Magento’s native tax engine handles this with proper origin / destination state wiring.
GSTIN validation at checkout, for B2B buyers who need an invoice with their GSTIN, we add GSTIN field validation (15-character alphanumeric format, state code prefix match) and emit it on the invoice PDF.

For e-invoicing (mandatory above ₹5Cr turnover from 2023+), we integrate IRP (Invoice Registration Portal) APIs via ClearTax / Tally / Zoho.

How do you handle GST in Magento for Indian merchants?

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