Magento 2 GST India

To display Buyer GSTIN in order view, invoice, order Email, PDF and credit memo, you have to paste below code at 

Stores > Configuration > Customers > Customer Configuration > Address Templates > both in HTML and PDF.

{{depend buyer_gst_number}}Buyer GSTIN: {{var buyer_gst_number}}{{/depend}}

If you are using Magento 2.2.3 or below versions, you have to follow below steps:

Go to Magento_Root\vendor\temando\module-shipping-m2\etc\events.xml

Find the following code:

<event name="sales_quote_address_save_after">

       <observer name="temando_persist_checkout_fields" instance="Temando\Shipping\Observer\SaveCheckoutFieldsObserver"/>

   </event>

Replace With:

<!--<event name="sales_quote_address_save_after">

       <observer name="temando_persist_checkout_fields" instance="Temando\Shipping\Observer\SaveCheckoutFieldsObserver"/>

   </event>-->

The rates set for the products get the maximum priority for the GST calculation. The extension firstly checks for the GST rates under the products, if not found, it checks for the category under which the product resides. If the rates are not set under the category, it calculates the GST based on the global configuration. So, the GST rates are prioritized for the calculation as:

Product >> Categories >> Global

The extension facilitates to apply a specific GST rate for the minimum product price you set. For the product prices below the minimum set price, you can set different GST rate. For example, if you want to charge 12% GST on product prices above 2000, and all the other with 5%, set

GST Rate (in Percentage) = 12%

Minimum Product Price Amount to Apply Above GST Rate = 2000

GST Rate To Apply Products Below Minimum Set Price = 5%

Our extension is not developed based on the default Magento tax class. If you have kept default tax class enabled even after installing our extension, you may get both the GST and Tax applied on products. Make sure you replace the product tax class from 'taxable goods' or any other tax classes to 'none' to avoid charging both the default tax and GST.

The extension facilitates to apply category specific GST rates. Simply go to Catalog > Categories and select the category for which you want to set up a different rate. Open GST India - Meetanshi tab and setup GST rate specifically for the selected category.  

Yes, you can set product specific GST rates. Simply go to Catalog > Products and select the product, open the GST India – Meetanshi tab and setup GST rate specifically for the selected product.

Go to Catalog > Products and select the product, open the GST India – Meetanshi tab and set HSN code for the product under the Product HSN Code option. 

Also, you can make use of CSV to bulk assign HSN codes to the thousands of your Magento 2 products. Upload your CSV with the product SKU and HSN code data at System > Data Transfer > Import > Select Products as Entity Type > Browse CSV.

GST calculation depends upon the combination of the shipping origin and shipping destination as shown below:

Before installing the Magento 2 GST extension, you may have set up some tax class and you may be displaying the subtotal bifurcation on cart page based on the set tax class.

Now, after the GST extension is installed and tax class is set to None, you need to stop displaying bifurcated subtotal based on the tax, you can disable it from Stores > Configuration > Sales > Tax > Shopping Cart Display Settings and set the option 'Display Subtotal' from “Including and Excluding Tax' to 'Excluding Tax'. 

Yes, you can upload the image of your digital signature from the extension configuration to show in the invoice PDF.