| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 584 |
| Technical Name |
l10n_india_gst_returns |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 584 |
| Technical Name |
l10n_india_gst_returns |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
India GST Returns for Odoo
Build GSTR-1 and GSTR-3B straight from your books, reconcile against GSTR-2B, and export portal-ready JSON.
What It Does
Aggregates your posted invoices and bills into the monthly GST returns: GSTR-3B (section 3.1 outward, reverse charge and eligible ITC with the net payable per component) and GSTR-1 (B2B invoice-wise, B2CL large inter-state, B2CS summarised, and an HSN-wise summary). It reconciles booked ITC against GSTR-2B, estimates the late fee, and exports GSTR-1/3B JSON for the portal.
The Full GSTR-3B, Computed
Output tax, eligible ITC and net payable per component (IGST/CGST/SGST/Cess), with due dates.
GSTR-2B reconciliation: matched, mismatched, missing-in-2B and missing-in-books.
Every period tracked Draft → Computed → Filed.
Key Features
GSTR-3B Summary
Section 3.1 outward + reverse charge, eligible ITC and net payable per tax component.
GSTR-1 Sections
B2B, B2CL, B2CS and HSN-wise summary, auto-classified by GSTIN and place of supply.
GSTR-2B Reconciliation
Match books vs portal ITC; flag mismatches and missing invoices before claiming ITC.
Tax-Type Mapping
Map each tax to IGST/CGST/SGST/Cess/Exempt/Nil/Non-GST for correct aggregation.
JSON Export
GSTR-1 and GSTR-3B JSON for the GST portal / offline tool.
Late Fee & Due Dates
Monthly periods, GSTR-1 (11th) and GSTR-3B (20th) due dates, and a late-fee estimate.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- The Accounting (account) app. Complements India GST e-invoicing.
How It Works & Compliance
Format generation, you file. The module computes GSTR-1 and GSTR-3B from your books and exports portal-ready JSON for the GST portal / offline tool. You upload and file using your own login on the GST portal (gst.gov.in). It does not file on your behalf and stores no government credentials.
Not affiliated with GSTN. We are an independent Odoo module developer, not the GST Network (GSTN), a GST Suvidha Provider, or a government body, and are not affiliated with or endorsed by any of them.
Format currency. Tracks current GSTR-1/3B rules, including the B2CL inter-state threshold of Rs 1,00,000 (effective 1 Aug 2024) and 4-digit/6-digit HSN reporting by turnover. GSTN periodically revises return formats, table locking and the Invoice Management System (IMS); we ship updates, but please verify against the latest GSTN advisory before filing.
Support & refunds. Email support within 2 business days. A 30-day refund is available if the module cannot be made to work as described on a supported Odoo 18.0/19.0 setup.
विवरण (हिन्दी)
यह मॉड्यूल आपके लेखांकन डेटा से GSTR-1 (B2B/B2CL/B2CS/HSN) और GSTR-3B सारांश बनाता है, GSTR-2B से ITC मिलान करता है, विलंब शुल्क का अनुमान देता है, और पोर्टल हेतु GSTR-1/3B JSON निर्यात करता है। मासिक अवधि व नियत तिथियाँ शामिल। अंग्रेज़ी व हिन्दी अनुवाद के साथ।
Support
Email: support@pokutsoft.com
Author: Pokutsoft — pokutsoft.com/
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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