Monkeys Commerce Tax India

MonkeysCommerce Tax: India GST

India GST provider for MonkeysCommerce. Handles CGST/SGST for intra-state and IGST for inter-state transactions, HSN/SAC code mapping, and GSTR filing data export.

Services

Service ID Description mkc_tax_india.gst_rate_repository GST rate slabs — 0%, 5%, 12%, 18%, and 28% mkc_tax_india.hsn_code_mapper Maps products to HSN (goods) or SAC (services) codes for correct slab assignment mkc_tax_india.inter_state_resolver Determines CGST+SGST vs IGST based on origin and destination state mkc_tax_india.gst_return_exporter Exports transaction data formatted for GSTR-1 and GSTR-3B filings

Tax Provider Plugin

This module registers a tax provider plugin that integrates with MonkeysCommerce's plugin.manager.mkc_tax_provider system. The provider is automatically selected based on the customer's shipping address.

Features

• Intra vs Inter State: Automatically splits tax into CGST + SGST (same state) or applies full IGST (different states).
• HSN/SAC Codes: Assign 4-digit or 8-digit HSN codes to products for precise tax slab identification.
• 5 Tax Slabs: Full support for 0%, 5%, 12%, 18%, and 28% rates plus cess for luxury goods.
• GSTR Export: Tools to extract structured data for GSTR-1 (outward supplies) and GSTR-3B (summary) filings.

Installation

composer require drupal/mkc_tax_india
drush en mkc_tax_india -y

Requirements

• Drupal 11.3+ or 12, PHP 8.2+
• MonkeysCommerce with mkc_tax submodule enabled

Built with ❤️ by MonkeysCloud — empowering next-generation digital experiences.