As per the new government norms, GST is applied differently for intra-state and inter-state sales. GST levied on the intra-State sales by the Centre is known as Central GST (CGST) and that by the States is known as State GST (SGST). Whereas for inter-state sales, only IGST (Integrated GST) is applied which is directly paid to Central Government.
Applied GST appears on the order view, the invoice view, the credit memo view, the new order email and the PDFs.
Shipping origin has to be different from warehouse origin in order to apply IGST.
SGST, CGST, and IGST are automatically calculated on the basis of applied tax classes.
This addon will not work without the above given extension.
Vendor GST Addon calculates the tax according to the seller's shipping origin and buyer's shipping address. Thus, you can say it is destination based.
Intra-State means when shipping origin of the seller and customer’s delivery address are in the same state, so CGST+SGST will be applied, and Inter-State means when Seller shipping origin and customer’s delivery address are from different states, so IGST will be applied.
Applied GST details such as GSTIN, HSN code can be appeared on the order view, the invoice view, the credit memo view, the new order email, and their corresponding PDFs.
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