Governance, HR and privacy

India GST Compliance Suite in Odoo 17, 18, 19 and 20

Indian GST in Odoo: CGST, SGST and IGST calculation, input tax credit, GSTR-1 and GSTR-3B return preparation and deadline alerts. It does not send invoices or returns to the GSTN portal. For companies that invoice in India or have a subsidiary there. Odoo 17, 18 and 19.

Odoo 17.0Odoo 18.0Odoo 19.0Odoo 20.0
India GST Compliance Suite module cover for Odoo

What it does

  • Tax calculationCGST and SGST or IGST depending on supplier and customer state, reverse charge and a rate table.
  • HSN/SAC codes and GSTINHSN/SAC master with exemptions and blocked credit, and GSTIN on contacts and products.
  • Input tax creditEligible and claimed credit per supplier invoice, an eligibility matrix and reconciliation.
  • Returns and deadlinesGSTR-1 and GSTR-3B preparation per period, a dashboard with due dates and alerts you can escalate.
  • Audit and trainingAudit files with documents, a change log and GST training quizzes for the team.

At a glance

Odoo versionsOdoo 17.0 · 18.0 · 19.0 · 20.0Migration to Odoo 20 the day it ships.
LicenseOPL-1 · source code included
SupportDirect from the engineer who built it

Keep exploring

Full catalogue91 modules published for Odoo 17, 18 and 19, each with its own page and price. Governance, HR and privacyThe family this module belongs to. Full catalogue91 modules published for Odoo 17, 18 and 19, each with its own page and price.

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