diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 91ecddb1d9017..1c11adc4cec58 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -3294,47 +3294,64 @@ def changed(fname):
             if changed('commercial_partner_id'):
                 move.line_ids.partner_id = after[move]['commercial_partner_id']
 
-    @contextmanager
-    def _sync_dynamic_lines(self, container):
-        with self._disable_recursion(container, 'skip_invoice_sync') as disabled:
-            if disabled:
-                yield
-                return
-            def update_containers():
-                # Only invoice-like and journal entries in "auto tax mode" are synced
-                tax_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True) or m.line_ids.tax_ids or m.line_ids.tax_repartition_line_id)
-                invoice_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True))
-                misc_container['records'] = container['records'].filtered(lambda m: m.is_entry() and not m.tax_cash_basis_origin_move_id)
+    def _get_sync_stack(self, container):
+        tax_container, invoice_container, misc_container = ({} for _ in range(3))
 
-            tax_container, invoice_container, misc_container = ({} for __ in range(3))
-            update_containers()
-            with ExitStack() as stack:
-                stack.enter_context(self._sync_dynamic_line(
+        def update_containers():
+            # Only invoice-like and journal entries in "auto tax mode" are synced
+            tax_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True) or m.line_ids.tax_ids or m.line_ids.tax_repartition_line_id)
+            invoice_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True))
+            misc_container['records'] = container['records'].filtered(lambda m: m.is_entry() and not m.tax_cash_basis_origin_move_id)
+
+            return tax_container, invoice_container, misc_container
+
+        update_containers()
+
+        stack = [
+            (10, self._sync_dynamic_line(
                     existing_key_fname='term_key',
                     needed_vals_fname='needed_terms',
                     needed_dirty_fname='needed_terms_dirty',
                     line_type='payment_term',
                     container=invoice_container,
-                ))
-                stack.enter_context(self._sync_unbalanced_lines(misc_container))
-                stack.enter_context(self._sync_rounding_lines(invoice_container))
-                stack.enter_context(self._sync_dynamic_line(
+                )),
+            (20, self._sync_unbalanced_lines(misc_container)),
+            (30, self._sync_rounding_lines(invoice_container)),
+            (40, self._sync_dynamic_line(
                     existing_key_fname='discount_allocation_key',
                     needed_vals_fname='line_ids.discount_allocation_needed',
                     needed_dirty_fname='line_ids.discount_allocation_dirty',
                     line_type='discount',
                     container=invoice_container,
-                ))
-                stack.enter_context(self._sync_tax_lines(tax_container))
-                stack.enter_context(self._sync_non_deductible_base_lines(invoice_container))
-                stack.enter_context(self._sync_dynamic_line(
+                )),
+            (50, self._sync_tax_lines(tax_container)),
+            (60, self._sync_non_deductible_base_lines(invoice_container)),
+            (70, self._sync_dynamic_line(
                     existing_key_fname='epd_key',
                     needed_vals_fname='line_ids.epd_needed',
                     needed_dirty_fname='line_ids.epd_dirty',
                     line_type='epd',
                     container=invoice_container,
-                ))
-                stack.enter_context(self._sync_invoice(invoice_container))
+                )),
+            (80, self._sync_invoice(invoice_container)),
+        ]
+
+        return stack, update_containers
+
+    @contextmanager
+    def _sync_dynamic_lines(self, container):
+        with self._disable_recursion(container, 'skip_invoice_sync') as disabled:
+            if disabled:
+                yield
+                return
+
+            stack_list, update_containers = self._get_sync_stack(container)
+            update_containers()
+            with ExitStack() as stack:
+                stack_list.sort()
+                for _seq, contextmgr in stack_list:
+                    stack.enter_context(contextmgr)
+
                 line_container = {'records': self.line_ids}
                 with self.line_ids._sync_invoice(line_container):
                     yield
diff --git a/addons/l10n_in/data/account.account.tag.csv b/addons/l10n_in/data/account.account.tag.csv
index 2bd9561e5fcb8..3d8a9ab899606 100644
--- a/addons/l10n_in/data/account.account.tag.csv
+++ b/addons/l10n_in/data/account.account.tag.csv
@@ -16,10 +16,6 @@
 "tax_tag_nil_rated","NIL-RATED","taxes"
 "tax_tag_zero_rated","ZERO-RATED","taxes"
 "tax_tag_non_gst_supplies","NON GST SUPPLIES","taxes"
-"tax_tag_base_sgst_rc","BASE SGST (RC)","taxes"
-"tax_tag_base_cgst_rc","BASE CGST (RC)","taxes"
-"tax_tag_base_igst_rc","BASE IGST (RC)","taxes"
-"tax_tag_base_cess_rc","BASE CESS (RC)","taxes"
 "tax_tag_sgst","SGST","taxes"
 "tax_tag_cgst","CGST","taxes"
 "tax_tag_igst","IGST","taxes"
@@ -33,16 +29,12 @@
 "tax_tag_state_cess","STATE CESS","taxes"
 "tax_tag_non_itc_cess","NON ITC CESS","taxes"
 "tax_tag_other_non_itc_cess","Other NON ITC CESS","taxes"
-"tax_tag_sgst_rc","SGST (RC)","taxes"
-"tax_tag_cgst_rc","CGST (RC)","taxes"
-"tax_tag_igst_rc","IGST (RC)","taxes"
 "tax_tag_non_itc_sgst_rc","NON ITC SGST (RC)","taxes"
 "tax_tag_non_itc_cgst_rc","NON ITC CGST (RC)","taxes"
 "tax_tag_non_itc_igst_rc","NON ITC IGST (RC)","taxes"
 "tax_tag_other_non_itc_sgst_rc","Other NON ITC SGST (RC)","taxes"
 "tax_tag_other_non_itc_cgst_rc","Other NON ITC CGST (RC)","taxes"
 "tax_tag_other_non_itc_igst_rc","Other NON ITC IGST (RC)","taxes"
-"tax_tag_cess_rc","CESS (RC)","taxes"
 "tax_tag_non_itc_cess_rc","NON ITC CESS (RC)","taxes"
 "tax_tag_other_non_itc_cess_rc","Other NON ITC CESS (RC)","taxes"
 "account_tag_closing_stock","Closing Stock","accounts"
diff --git a/addons/l10n_in/data/template/account.tax-in.csv b/addons/l10n_in/data/template/account.tax-in.csv
index 53ec37f6f11e2..6968f9558b0aa 100644
--- a/addons/l10n_in/data/template/account.tax-in.csv
+++ b/addons/l10n_in/data/template/account.tax-in.csv
@@ -1,1079 +1,1083 @@
-"id","name","description","invoice_label","type_tax_use","l10n_in_tds_tax_type","amount_type","amount","tax_scope","active","tax_group_id","is_base_affected","include_base_amount","children_tax_ids","formula","sequence","l10n_in_reverse_charge","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","l10n_in_section_id","fiscal_position_ids","original_tax_ids"
-"cess_sale_5","5% CESS S","CESS 5%","CESS 5%","none","","percent","5.0","","False","cess_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cess","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11235","l10n_in.tax_tag_cess","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess","","",""
-"cess_sale_1591","1.591% CESS S","","1591 PER THOUSAND","none","","fixed","1.591","","False","cess_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cess","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11235","l10n_in.tax_tag_cess","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess","","",""
-"cess_5_plus_1591_sale","5%+1.591 CESS S","CESS 5%+1.591","CESS 5%+1.591","sale","","group","0.0","","False","cess_group","","","cess_sale_5,cess_sale_1591","","","","","","","","","","",""
-"cess_21_4170_higer_sale","21% or 4.170 CESS S","CESS 21% or 4.170","CESS 21% or 4.170","sale","","code","0.0","","False","cess_group","","","","max(quantity * price_unit * 0.21, quantity * 4.17)","","","","base","invoice","","l10n_in.tax_tag_base_cess","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11235","l10n_in.tax_tag_cess","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess","","",""
-"exempt_sale","0% Exempt","Exempt","Exempt","sale","","percent","0.0","","False","exempt_group","","","","","","","","base","invoice","","l10n_in.tax_tag_exempt","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","","","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_exempt","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","","","","",""
-"nil_rated_sale","0%","","Nil Rated","sale","","percent","0.0","","False","nil_rated_group","","","","","","","","base","invoice","","l10n_in.tax_tag_nil_rated","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","","","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_nil_rated","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","","","","",""
-"non_gst_supplies_sale","0% NGST","Non GST Supplies","Non GST Supplies","sale","","percent","0.0","","False","non_gst_supplies_group","","","","","","","","base","invoice","","l10n_in.tax_tag_non_gst_supplies","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","","","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_non_gst_supplies","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","","","","",""
-"igst_sale_0","0% IGST","IGST 0%","IGST 0%","sale","","percent","0.0","","False","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_zero_rated","","","exempt_sale,nil_rated_sale"
-"","","","","","","","","","","","","","","","","","","tax","invoice","","","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_zero_rated","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","","","","",""
-"igst_sale_1","1% IGST S","IGST","IGST 1%","sale","","percent","1.0","","False","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst","","","sgst_sale_1"
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst","","",""
-"igst_sale_2","2% IGST","IGST","IGST 2%","sale","","percent","2.0","","False","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst","","","sgst_sale_2"
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst","","",""
-"igst_sale_28","28% IGST S","IGST","IGST 28%","sale","","percent","28.0","","False","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst","","","sgst_sale_28"
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst","","",""
-"igst_sale_18","18% IGST S","IGST","IGST 18%","sale","","percent","18.0","","False","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst","","","sgst_sale_18"
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst","","",""
-"igst_sale_12","12% IGST S","IGST","IGST 12%","sale","","percent","12.0","","False","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst","","","sgst_sale_12"
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst","","",""
-"igst_sale_5","5% IGST S","IGST","IGST 5%","sale","","percent","5.0","","False","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst","","","sgst_sale_5"
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst","","",""
-"sgst_sale_0_5","0.5% SGST S","SGST","SGST 0.5%","none","","percent","0.5","","False","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst","","",""
-"cgst_sale_0_5","0.5% CGST S","CGST","CGST 0.5%","none","","percent","0.5","","False","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst","","",""
-"sgst_sale_1","1% GST S","GST","GST 1%","sale","","group","1.0","","False","gst_group","","","sgst_sale_0_5,cgst_sale_0_5","","","","","","","","","","",""
-"sgst_sale_1_2","1% SGST S","SGST ","SGST 1%","none","","percent","1.0","","False","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst","","",""
-"cgst_sale_1_2","1% CGST S","","CGST 1%","none","","percent","1.0","","False","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst","","",""
-"sgst_sale_2","2% GST S","GST","GST 2%","sale","","group","2.0","","False","gst_group","","","sgst_sale_1_2,cgst_sale_1_2","","","","","","","","","","",""
-"sgst_sale_14","14% GST S","SGST","SGST 14%","none","","percent","14.0","","False","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst","","",""
-"cgst_sale_14","14% CGST S","CGST","CGST 14%","none","","percent","14.0","","False","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst","","",""
-"sgst_sale_28","28% GST S","GST","GST 28%","sale","","group","28.0","","False","gst_group","","","sgst_sale_14,cgst_sale_14","","","","","","","","","","",""
-"sgst_sale_9","9% SGST S","SGST","SGST 9%","none","","percent","9.0","","False","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst","","",""
-"cgst_sale_9","9% CGST S","CGST","CGST 9%","none","","percent","9.0","","False","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst","","",""
-"sgst_sale_18","18% GST S","GST","GST 18%","sale","","group","18.0","","False","gst_group","","","sgst_sale_9,cgst_sale_9","","","","","","","","","","",""
-"sgst_sale_6","6% SGST S","SGST","SGST 6%","none","","percent","6.0","","False","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst","","",""
-"cgst_sale_6","6% CGST S","CGST","CGST 6%","none","","percent","6.0","","False","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst","","",""
-"sgst_sale_12","12% GST S","GST","GST 12%","sale","","group","12.0","","False","gst_group","","","sgst_sale_6,cgst_sale_6","","","","","","","","","","",""
-"sgst_sale_2_5","2.5% SGST S","SGST","SGST 2.5%","none","","percent","2.5","","False","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst","","",""
-"","","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst","","",""
-"cgst_sale_2_5","2.5% CGST S","CGST","CGST 2.5%","none","","percent","2.5","","False","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst","","",""
-"","","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst","","",""
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+"tcs_2_5_us_206c_1_tobamotuafl","2.5% TCS 206C(1): Tim O","TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease","2.5% TCS 206C(1)","sale","","percent","2.5","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_tim_o","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Timber (other than under a forest lease)","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Timber (other than under a forest lease)","","","",""
+"tcs_5_us_206c_1_tobamotuafl","5% TCS 206C(1): Tim O","TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease","5% TCS 206C(1)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_tim_o","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Timber (other than under a forest lease)","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Timber (other than under a forest lease)","","","",""
+"tcs_2_5_us_206c_1_aofpnbtotl","2.5% TCS 206C(1): F O","TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves","2.5% TCS 206C(1)","sale","","percent","2.5","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_fo","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) other forest produce","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) other forest produce","","","",""
+"tcs_5_us_206c_1_aofpnbtotl","5% TCS 206C(1): F O","TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves","5% TCS 206C(1)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_fo","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) other forest produce","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) other forest produce","","","",""
+"tcs_1_us_206c_1_s","1% TCS 206C(1): Sc","TCS @1% u/s 206C(1): Scrap","1% TCS 206C(1)","sale","","percent","1.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_sc","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Scrap","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Scrap","","","",""
+"tcs_5_us_206c_1_s","5% TCS 206C(1): Sc","TCS @5% u/s 206C(1): Scrap","5% TCS 206C(1)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_sc","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Scrap","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Scrap","","","",""
+"tcs_1_us_206c_1_mbcoloio","1% TCS 206C(1): Min","TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore","1% TCS 206C(1)","sale","","percent","1.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_min","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Minrals","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Minrals","","","",""
+"tcs_5_us_206c_1_mbcoloio","5% TCS 206C(1): Min","TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore","5% TCS 206C(1)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1_min","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Minrals","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Minrals","","","",""
+"tcs_2_us_206c_1c_pl","2% TCS 206C(1C): P","TCS @2% u/s 206C(1C): Parking lot","2% TCS 206C(1C)","sale","","percent","2.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1c_p","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Parking lot","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Parking lot","","","",""
+"tcs_5_us_206c_1c_pl","5% TCS 206C(1C): P","TCS @5% u/s 206C(1C): Parking lot","5% TCS 206C(1C)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1c_p","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Parking lot","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Parking lot","","","",""
+"tcs_2_us_206c_1c_tp","2% TCS 206C(1C): T","TCS @2% u/s 206C(1C): Toll plaza","2% TCS 206C(1C)","sale","","percent","2.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1c_t","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Toll plaza","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Toll plaza","","","",""
+"tcs_5_us_206c_1c_tp","5% TCS 206C(1C): T","TCS @5% u/s 206C(1C): Toll plaza","5% TCS 206C(1C)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1c_t","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Toll plaza","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Toll plaza","","","",""
+"tcs_2_us_206c_1c_maq","2% TCS 206C(1C): M Q","TCS @2% u/s 206C(1C): Mining and quarrying","2% TCS 206C(1C)","sale","","percent","2.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1c_mq","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Mining and quarrying","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Mining and quarrying","","","",""
+"tcs_5_us_206c_1c_maq","5% TCS 206C(1C): M Q","TCS @5% u/s 206C(1C): Mining and quarrying","5% TCS 206C(1C)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1c_mq","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Mining and quarrying","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Mining and quarrying","","","",""
+"tcs_1_us_206c_1f_mv","1% TCS 206C(1F): M V","TCS @1% u/s 206C(1F): Motor Vehicle","1% TCS 206C(1F)","sale","","percent","1.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1f_mv","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1F)","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1F)","","","",""
+"tcs_5_us_206c_1f_mv","5% TCS 206C(1F): M V","TCS @5% u/s 206C(1F): Motor Vehicle","5% TCS 206C(1F)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1f_mv","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1F)","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1F)","","","",""
+"tcs_5_us_206c_1g_som","5% TCS 206C(1G): R","TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India","5% TCS 206C(1G)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1g_r","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1G) remittance out of India","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1G) remittance out of India","","","",""
+"tcs_5_us_206c_1g_soaotpp","5% TCS 206C(1G): O T","TCS @5% u/s 206C(1G): Seller of an overseas tour program package","5% TCS 206C(1G)","sale","","percent","5.0","consu","False","tcs_group","","","","","","","100","base","invoice","","","l10n_in.tcs_section_206c1g_ot","","",""
+"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1G) overseas tour program","","","",""
+"","","","","","","","","","","","","","","","","","100","base","refund","","","","","",""
+"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1G) overseas tour program","","","",""
diff --git a/addons/l10n_in/models/account_invoice.py b/addons/l10n_in/models/account_invoice.py
index d2bc210c03fc8..e838ea93b3cba 100644
--- a/addons/l10n_in/models/account_invoice.py
+++ b/addons/l10n_in/models/account_invoice.py
@@ -3,6 +3,7 @@
 import json
 import re
 
+from contextlib import contextmanager
 from markupsafe import Markup
 
 from odoo import Command, _, api, fields, models
@@ -633,10 +634,11 @@ def l10n_in_grouping_key_generator(base_line, tax_data):
                 else:
                     for gst in ["cgst", "sgst", "igst"]:
                         if xmlid_to_res_id(f"l10n_in.tax_tag_{gst}") in tag_ids:
-                            line_code = gst
-                        # need to separate rc tax value so it's not pass to other values
-                        elif xmlid_to_res_id(f"l10n_in.tax_tag_{gst}_rc") in tag_ids:
-                            line_code = gst + '_rc'
+                            # need to separate rc tax value so it's not passed to other values
+                            if tax.l10n_in_reverse_charge:
+                                line_code = gst + '_rc'
+                            else:
+                                line_code = gst
             return {
                 "tax": tax,
                 "base_product_id": invl.product_id,
@@ -701,3 +703,17 @@ def _l10n_in_edi_get_iap_buy_credits_message(self):
             url,
             _("Buy Credits")
         )
+
+    def _get_sync_stack(self, container):
+        stack, update_containers = super()._get_sync_stack(container)
+        _tax_container, invoice_container, misc_container = update_containers()
+        moves = invoice_container['records'] + misc_container['records']
+        stack.append((9, self._sync_l10n_in_gstr_section(moves)))
+        return stack, update_containers
+
+    @contextmanager
+    def _sync_l10n_in_gstr_section(self, moves):
+        yield
+        for move in moves:
+            # we set the section on the invoice lines
+            move.line_ids._set_l10n_in_gstr_section()
diff --git a/addons/l10n_in/models/account_move_line.py b/addons/l10n_in/models/account_move_line.py
index f63de3dc45db9..0a9ce3ebae9f0 100644
--- a/addons/l10n_in/models/account_move_line.py
+++ b/addons/l10n_in/models/account_move_line.py
@@ -1,4 +1,5 @@
 import re
+from datetime import date
 
 from odoo import _, api, fields, models
 
@@ -7,6 +8,43 @@ class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
 
     l10n_in_hsn_code = fields.Char(string="HSN/SAC Code", compute="_compute_l10n_in_hsn_code", store=True, readonly=False, copy=False)
+    l10n_in_gstr_section = fields.Selection(
+        selection=[
+            ("sale_b2b_rcm", "B2B RCM"),
+            ("sale_b2b_regular", "B2B Regular"),
+            ("sale_b2cl", "B2CL"),
+            ("sale_b2cs", "B2CS"),
+            ("sale_exp_wp", "EXP(WP)"),
+            ("sale_exp_wop", "EXP(WOP)"),
+            ("sale_sez_wp", "SEZ(WP)"),
+            ("sale_sez_wop", "SEZ(WOP)"),
+            ("sale_deemed_export", "Deemed Export"),
+            ("sale_cdnr_rcm", "CDNR RCM"),
+            ("sale_cdnr_regular", "CDNR Regular"),
+            ("sale_cdnr_deemed_export", "CDNR(Deemed Export)"),
+            ("sale_cdnr_sez_wp", "CDNR(SEZ-WP)"),
+            ("sale_cdnr_sez_wop", "CDNR(SEZ-WOP)"),
+            ("sale_cdnur_b2cl", "CDNUR(B2CL)"),
+            ("sale_cdnur_exp_wp", "CDNUR(EXP-WP)"),
+            ("sale_cdnur_exp_wop", "CDNUR(EXP-WOP)"),
+            ("sale_nil_rated", "Nil Rated"),
+            ("sale_out_of_scope", "Out of Scope"),
+            ("purchase_b2b_regular", "B2B Regular"),
+            ("purchase_b2c_regular", "B2C Regular"),
+            ("purchase_b2b_rcm", "B2B RCM"),
+            ("purchase_b2c_rcm", "B2C RCM"),
+            ("purchase_imp_services", "IMP(service)"),
+            ("purchase_imp_goods", "IMP(goods)"),
+            ("purchase_cdnr_regular", "CDNR"),
+            ("purchase_cdnur_regular", "CDNUR"),
+            ("purchase_cdnr_rcm", "CDNR RCM"),
+            ("purchase_cdnur_rcm", "CDNUR RCM"),
+            ("purchase_nil_rated", "Nil Rated"),
+            ("purchase_out_of_scope", "Out of Scope"),
+            ],
+        string="GSTR Section",
+        index=True,
+    )
 
     # withholding related fields
     l10n_in_withhold_tax_amount = fields.Monetary(string="TDS Tax Amount", compute='_compute_l10n_in_withhold_tax_amount')
@@ -38,3 +76,224 @@ def _l10n_in_check_invalid_hsn_code(self):
                 product_line=self.product_id.name or self.name
             )
         return False
+
+    def _get_l10n_in_tax_tag_ids(self):
+
+        def get_tag_ids(*refs):
+            return [self.env.ref(ref).id for ref in refs]
+
+        return {
+            'gst': get_tag_ids(
+                'l10n_in.tax_tag_base_sgst', 'l10n_in.tax_tag_sgst',
+                'l10n_in.tax_tag_base_cgst', 'l10n_in.tax_tag_cgst',
+                'l10n_in.tax_tag_base_igst', 'l10n_in.tax_tag_igst',
+                'l10n_in.tax_tag_base_cess', 'l10n_in.tax_tag_cess',
+            ),
+            'nil': get_tag_ids(
+                'l10n_in.tax_tag_exempt', 'l10n_in.tax_tag_nil_rated', 'l10n_in.tax_tag_non_gst_supplies',
+            ),
+            'export_sez': get_tag_ids(
+                'l10n_in.tax_tag_base_igst', 'l10n_in.tax_tag_igst',
+                'l10n_in.tax_tag_base_cess', 'l10n_in.tax_tag_cess',
+                'l10n_in.tax_tag_zero_rated',
+            ),
+        }
+
+    def _set_l10n_in_gstr_section(self):
+
+        def tags_have_categ(line_tax_tags, category):
+            return any(tag in line_tax_tags for tag in tax_tags_dict[category])
+
+        def is_invoice(move):
+            return move.is_inbound() and not move.debit_origin_id
+
+        def is_move_bill(move):
+            return move.is_outbound() and not move.debit_origin_id
+
+        def get_transaction_type(move):
+            return 'intra_state' if move.l10n_in_state_id == move.company_id.state_id else 'inter_state'
+
+        def is_reverse_charge_tax(line):
+            return any(tax.l10n_in_reverse_charge for tax in line.tax_ids | line.tax_line_id)
+
+        def is_lut_tax(line):
+            return any(tax.l10n_in_is_lut_tax for tax in line.tax_ids)
+
+        def get_sales_section(line, tax_tags_dict):
+            move = line.move_id
+            gst_treatment = move.l10n_in_gst_treatment
+            transaction_type = get_transaction_type(move)
+            line_tags = line.tax_tag_ids.ids
+            is_inv = is_invoice(move)
+            amt_limit = 100000 if not line.invoice_date or line.invoice_date >= date(2024, 11, 1) else 250000
+
+            # If no relevant tags are found, or the tags do not match any category, mark as out of scope
+            if not line_tags or not any(tags_have_categ(line_tags, c) for c in tax_tags_dict):
+                return 'sale_out_of_scope'
+
+            # B2CS: Unregistered or Consumer sales with gst tags
+            if gst_treatment in ('unregistered', 'consumer') and tags_have_categ(line_tags, 'gst') and not (is_reverse_charge_tax(line) or is_lut_tax(line)):
+                if transaction_type == 'intra_state' or (
+                    transaction_type == "inter_state" and (
+                        is_inv and move.amount_total <= amt_limit
+                        or move.debit_origin_id and move.debit_origin_id.amount_total <= amt_limit
+                        or move.reversed_entry_id and move.reversed_entry_id.amount_total <= amt_limit
+                    )
+                ):
+                    return 'sale_b2cs'
+
+            # Nil rated sales
+            if gst_treatment != 'overseas' and tags_have_categ(line_tags, 'nil'):
+                return 'sale_nil_rated'
+
+            # If it's a standard invoice (not a debit/credit note)
+            if is_inv:
+                # B2B with Reverse Charge and Regular
+                if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst') and not is_lut_tax(line):
+                    if is_reverse_charge_tax(line):
+                        return 'sale_b2b_rcm'
+                    return 'sale_b2b_regular'
+                if not is_reverse_charge_tax(line):
+                    # B2CL: Unregistered interstate sales above threshold
+                    if (
+                        gst_treatment in ('unregistered', 'consumer')
+                        and tags_have_categ(line_tags, 'gst')
+                        and not is_lut_tax(line)
+                        and transaction_type == 'inter_state'
+                        and move.amount_total > amt_limit
+                    ):
+                        return 'sale_b2cl'
+                    # Export with payment and without payment (under LUT) of tax
+                    if gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'):
+                        if is_lut_tax(line):
+                            return 'sale_exp_wop'
+                        return 'sale_exp_wp'
+                    # SEZ with payment and without payment of tax
+                    if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'):
+                        if is_lut_tax(line):
+                            return 'sale_sez_wop'
+                        return 'sale_sez_wp'
+                    # Deemed export
+                    if gst_treatment == 'deemed_export' and tags_have_categ(line_tags, 'export_sez') and not is_lut_tax(line):
+                        return 'sale_deemed_export'
+
+            # If it's not a standard invoice (i.e., it's a debit/credit note)
+            if not is_inv:
+                # CDN for B2B reverse charge and B2B regular
+                if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst') and not is_lut_tax(line):
+                    if is_reverse_charge_tax(line):
+                        return 'sale_cdnr_rcm'
+                    return 'sale_cdnr_regular'
+                if not is_reverse_charge_tax(line):
+                    # CDN for SEZ exports with payment and without payment
+                    if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'):
+                        if is_lut_tax(line):
+                            return 'sale_cdnr_sez_wop'
+                        return 'sale_cdnr_sez_wp'
+                    # CDN for deemed exports
+                    if gst_treatment == 'deemed_export' and tags_have_categ(line_tags, 'export_sez') and not is_lut_tax(line):
+                        return 'sale_cdnr_deemed_export'
+                    # CDN for B2CL (interstate > threshold)
+                    if (
+                        gst_treatment in ('unregistered', 'consumer')
+                        and tags_have_categ(line_tags, 'gst')
+                        and not is_lut_tax(line)
+                        and transaction_type == 'inter_state'
+                        and (
+                            move.debit_origin_id and move.debit_origin_id.amount_total > amt_limit
+                            or move.reversed_entry_id and move.reversed_entry_id.amount_total > amt_limit
+                            or not move.reversed_entry_id and not move.is_inbound()
+                        )
+                    ):
+                        return 'sale_cdnur_b2cl'
+                    # CDN for exports with payment and without payment
+                    if gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'):
+                        if is_lut_tax(line):
+                            return 'sale_cdnur_exp_wop'
+                        return 'sale_cdnur_exp_wp'
+            # If none of the above match, default to out of scope
+            return 'sale_out_of_scope'
+
+        def get_purchase_section(line, tax_tags_dict):
+            move = line.move_id
+            gst_treatment = move.l10n_in_gst_treatment
+            line_tags = line.tax_tag_ids.ids
+            is_bill = is_move_bill(move)
+
+            # If no relevant tags are found, or the tags do not match any category, mark as out of scope
+            if not line_tags or not any(tags_have_categ(line_tags, c) for c in tax_tags_dict):
+                return 'purchase_out_of_scope'
+
+            # Nil rated purchases
+            if gst_treatment != 'overseas' and tags_have_categ(line_tags, 'nil'):
+                return 'purchase_nil_rated'
+
+            if is_bill:
+                # B2B Regular and Reverse Charge purchases
+                if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst'):
+                    if is_reverse_charge_tax(line):
+                        return 'purchase_b2b_rcm'
+                    return 'purchase_b2b_regular'
+
+                if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'):
+                    return 'purchase_b2b_regular'
+
+                # B2C: Unregistered or Consumer sales with gst tags
+                if gst_treatment in ('unregistered', 'consumer') and tags_have_categ(line_tags, 'gst'):
+                    if is_reverse_charge_tax(line):
+                        return 'purchase_b2c_rcm'
+                    return 'purchase_b2c_regular'
+
+                # export service type products purchases
+                if line.l10n_in_hsn_code and line.l10n_in_hsn_code.startswith('99') and gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'):
+                    return 'purchase_imp_services'
+
+                # export goods type products purchases
+                if not (line.l10n_in_hsn_code and line.l10n_in_hsn_code.startswith('99')) and gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'):
+                    return 'purchase_imp_goods'
+
+            if not is_bill:
+                # credit notes for b2b purchases
+                if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst'):
+                    if is_reverse_charge_tax(line):
+                        return 'purchase_cdnr_rcm'
+                    return 'purchase_cdnr_regular'
+
+                if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'):
+                    return 'purchase_cdnr_regular'
+
+                if gst_treatment == 'deemed_export' and tags_have_categ(line_tags, 'gst'):
+                    return 'purchase_cdnr_regular'
+
+                # credit notes for b2c purchases
+                if gst_treatment in ('unregistered', 'consumer') and tags_have_categ(line_tags, 'gst'):
+                    if is_reverse_charge_tax(line):
+                        return 'purchase_cdnur_rcm'
+                    return 'purchase_cdnur_regular'
+
+                if gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'):
+                    return 'purchase_cdnur_regular'
+
+            # If none of the above match, default to out of scope
+            return 'purchase_out_of_scope'
+
+        indian_sale_moves_lines = self.filtered(
+            lambda l: l.move_id.country_code == 'IN'
+            and l.move_id.is_sale_document(include_receipts=True)
+            and l.display_type in ('product', 'tax')
+        )
+        indian_moves_purchase_lines = self.filtered(
+            lambda l: l.move_id.country_code == 'IN'
+            and l.move_id.is_purchase_document(include_receipts=True)
+            and l.display_type in ('product', 'tax')
+        )
+        if not indian_sale_moves_lines and not indian_moves_purchase_lines:
+            # No Indian sale or purchase lines to process
+            return
+        tax_tags_dict = self._get_l10n_in_tax_tag_ids()
+
+        for move_line in indian_sale_moves_lines:
+            move_line.l10n_in_gstr_section = get_sales_section(move_line, tax_tags_dict)
+
+        for move_line in indian_moves_purchase_lines:
+            move_line.l10n_in_gstr_section = get_purchase_section(move_line, tax_tags_dict)
diff --git a/addons/l10n_in/models/account_tax.py b/addons/l10n_in/models/account_tax.py
index faad9b60608b5..9f25aa64a9cd8 100644
--- a/addons/l10n_in/models/account_tax.py
+++ b/addons/l10n_in/models/account_tax.py
@@ -12,6 +12,10 @@ class AccountTax(models.Model):
         selection=[('igst', 'igst'), ('cgst', 'cgst'), ('sgst', 'sgst'), ('cess', 'cess')],
         compute='_compute_l10n_in_tax_type',
     )
+    l10n_in_is_lut_tax = fields.Boolean(
+        string="LUT Tax",
+        help="Tick this if this tax is used in LUT (Letter of Undertaking) transactions. Only for Indian accounting.",
+    )
 
     # withholding related fields
     l10n_in_tds_tax_type = fields.Selection([
diff --git a/addons/l10n_in/models/template_in.py b/addons/l10n_in/models/template_in.py
index 98ef4457cad4e..09c1db17603ee 100644
--- a/addons/l10n_in/models/template_in.py
+++ b/addons/l10n_in/models/template_in.py
@@ -90,7 +90,6 @@ def _get_in_account_fiscal_position(self):
 
     def _get_l10n_in_fiscal_tax_vals(self, fiscal_position_xml_ids):
         rates = [1, 2, 5, 12, 18, 28]
-        zero_igst = ['igst_sale_0', 'igst_purchase_0']
         taxes_xml_ids = []
 
         if fiscal_position_xml_ids == 'fiscal_position_in_intra_state':
@@ -98,9 +97,9 @@ def _get_l10n_in_fiscal_tax_vals(self, fiscal_position_xml_ids):
         elif fiscal_position_xml_ids == 'fiscal_position_in_inter_state':
             taxes_xml_ids = [f"igst_{tax_type}_{rate}" for tax_type in ["sale", "purchase"] for rate in rates]
         elif fiscal_position_xml_ids == 'fiscal_position_in_export_sez_in':
-            taxes_xml_ids = [f"igst_sale_{rate}_sez_exp" for rate in rates] + [f"igst_purchase_{rate}" for rate in rates] + zero_igst
+            taxes_xml_ids = [f"igst_sale_{rate}_sez_exp" for rate in rates] + [f"igst_purchase_{rate}" for rate in rates] + ['igst_sale_0', 'igst_purchase_0']
         elif fiscal_position_xml_ids == 'fiscal_position_in_lut_sez':
-            taxes_xml_ids = [f"igst_sale_{rate}_sez_exp_lut" for rate in rates] + zero_igst
+            taxes_xml_ids = [f"igst_sale_{rate}_sez_exp_lut" for rate in rates] + ['igst_sale_0_sez_exp_lut']
         return [Command.set(taxes_xml_ids)]
 
     def _post_load_data(self, template_code, company, template_data):
diff --git a/addons/l10n_in/tests/__init__.py b/addons/l10n_in/tests/__init__.py
index c19fbe5a12f6a..1e73e310e6221 100644
--- a/addons/l10n_in/tests/__init__.py
+++ b/addons/l10n_in/tests/__init__.py
@@ -4,3 +4,4 @@
 from . import test_l10n_in_fiscal_position
 from . import test_check_status
 from . import test_tds_tcs_alert
+from . import test_gstr_section
diff --git a/addons/l10n_in/tests/common.py b/addons/l10n_in/tests/common.py
index 77c200a3987db..0ea4430c67c6d 100644
--- a/addons/l10n_in/tests/common.py
+++ b/addons/l10n_in/tests/common.py
@@ -1,3 +1,5 @@
+from datetime import date
+
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 from odoo import Command
 
@@ -9,6 +11,7 @@ def setUpClass(cls):
         super().setUpClass()
 
         cls.maxDiff = None
+        cls.test_date = date(2023, 5, 20)
 
         # === Countries === #
         cls.country_in = cls.env.ref('base.in')
@@ -138,3 +141,60 @@ def setUpClass(cls):
             amounts=[300, 740],
             taxes=cls.igst_sale_18,
         )
+
+    @classmethod
+    def _set_vals_and_post(cls, move, ref=None, line_vals=None, post=True, irn=None):
+        if ref:
+            move.ref = ref
+        if irn:
+            move.l10n_in_irn_number = irn
+
+        if line_vals:
+            move.write({'invoice_line_ids': [Command.update(line.id, line_vals) for line in move.line_ids]})
+
+        if post:
+            move.action_post()
+        return move
+
+    @classmethod
+    def _init_inv(cls, move_type='out_invoice', company=None, ref=None, partner=None, taxes=None, invoice_date=None, products=None, line_vals=None, post=True, irn=None):
+        return cls._set_vals_and_post(
+            move=cls.init_invoice(
+                move_type,
+                products=products or cls.product_a,
+                invoice_date=invoice_date or cls.test_date,
+                taxes=taxes,
+                company=company or cls.default_company,
+                partner=partner,
+            ),
+            ref=ref,
+            irn=irn,
+            line_vals=line_vals,
+            post=post
+        )
+
+    @classmethod
+    def _create_credit_note(cls, inv, ref=None, credit_note_date=None, line_vals=None, post=True):
+        move = inv._reverse_moves()
+        move.invoice_date = credit_note_date or cls.test_date
+
+        return cls._set_vals_and_post(
+            move=move,
+            ref=ref,
+            line_vals=line_vals,
+            post=post
+        )
+
+    @classmethod
+    def _create_debit_note(cls, inv, ref=None, debit_note_date=None, line_vals=None):
+        move_debit_note_wiz = cls.env['account.debit.note'].with_context(
+            active_model="account.move",
+            active_ids=inv.ids
+        ).create({
+            'date': debit_note_date or cls.test_date,
+            'reason': 'no reason',
+            'copy_lines': True,
+        })
+        move_debit_note_wiz.create_debit()
+
+        return cls._set_vals_and_post(move=inv.debit_note_ids[0], ref=ref, line_vals=line_vals)
diff --git a/addons/l10n_in/tests/test_gstr_section.py b/addons/l10n_in/tests/test_gstr_section.py
new file mode 100644
index 0000000000000..1abfec52f6dd5
--- /dev/null
+++ b/addons/l10n_in/tests/test_gstr_section.py
@@ -0,0 +1,111 @@
+from datetime import date
+
+from odoo import Command
+from odoo.addons.l10n_in.tests.common import L10nInTestInvoicingCommon
+from odoo.tests import tagged
+
+TEST_DATE = date(2025, 6, 8)
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestGstrSection(L10nInTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.partner_b.l10n_in_gst_treatment = "regular"
+        cls.partner_foreign.l10n_in_gst_treatment = 'overseas'
+        cls.sez_partner = cls.partner_a.copy({"l10n_in_gst_treatment": "special_economic_zone"})
+        cls.large_unregistered_partner = cls.partner_a.copy({"state_id": cls.state_in_mh.id, "vat": None, "l10n_in_gst_treatment": "unregistered"})
+
+        ChartTemplate = cls.env['account.chart.template']
+        cls.nil_rated_tax = ChartTemplate.ref('nil_rated_sale')
+        cls.igst_lut_sale_28 = ChartTemplate.ref('igst_sale_28_sez_exp_lut')
+        cls.igst_rc_sale_18 = ChartTemplate.ref('igst_sale_18_rc')
+        cls.igst_exp_sale_18 = ChartTemplate.ref('igst_sale_18_sez_exp')
+
+        cls.igst_base_tag = cls.env.ref('l10n_in.tax_tag_base_igst')
+        cls.nil_rated_tag = cls.env.ref('l10n_in.tax_tag_nil_rated')
+
+    def test_gstr_sections(self):
+        def assert_sections(lines, expected):
+            for line in lines.filtered(lambda l: l.display_type in ('product, tax')):
+                expected_section = expected.get(line.tax_tag_ids, 'sale_out_of_scope')
+                self.assertEqual(line.l10n_in_gstr_section, expected_section)
+
+        # SEZ without payment with Nil Rated
+        sez_invoice = self._init_inv(
+            partner=self.sez_partner,
+            taxes=self.igst_lut_sale_28,  # IGST LUT Tax
+            line_vals={'price_unit': 1000, 'quantity': 1},
+            post=False,
+            invoice_date=TEST_DATE,
+        )
+        sez_invoice.write({
+            'invoice_line_ids': [Command.create({
+                'product_id': self.product_b.id,
+                'account_id': sez_invoice.invoice_line_ids[0].account_id.id,
+                'price_unit': 500,
+                'quantity': 1,
+                'tax_ids': [(6, 0, [self.nil_rated_tax.id])],  # Nil Rated Tax
+            })],
+        })
+        sez_invoice.action_post()
+        assert_sections(sez_invoice.line_ids, {
+            self.igst_base_tag: 'sale_sez_wop',
+            self.nil_rated_tag: 'sale_nil_rated',
+        })
+
+        sez_credit_note = self._create_credit_note(inv=sez_invoice)
+        assert_sections(sez_credit_note.line_ids, {
+            self.igst_base_tag: 'sale_cdnr_sez_wop',
+            self.nil_rated_tag: 'sale_nil_rated',
+        })
+
+        # Export with payment
+        exp_invoice = self._init_inv(
+            partner=self.partner_foreign,
+            taxes=self.igst_exp_sale_18,
+            line_vals={'price_unit': 3000, 'quantity': 1},
+            invoice_date=TEST_DATE,
+        )
+        assert_sections(exp_invoice.line_ids, {
+            line.tax_tag_ids: 'sale_exp_wp' for line in exp_invoice.line_ids if line.tax_tag_ids
+        })
+
+        exp_credit_note = self._create_credit_note(inv=exp_invoice)
+        assert_sections(exp_credit_note.line_ids, {
+            line.tax_tag_ids: 'sale_cdnur_exp_wp' for line in exp_credit_note.line_ids if line.tax_tag_ids
+        })
+
+        # B2B RCM
+        b2b_rcm_invoice = self._init_inv(
+            partner=self.partner_b,
+            taxes=self.igst_rc_sale_18,
+            line_vals={'price_unit': 1000, 'quantity': 1},
+            invoice_date=TEST_DATE,
+        )
+        assert_sections(b2b_rcm_invoice.line_ids, {
+            line.tax_tag_ids: 'sale_b2b_rcm' for line in b2b_rcm_invoice.line_ids if line.tax_tag_ids
+        })
+
+        b2b_rcm_credit_note = self._create_credit_note(inv=b2b_rcm_invoice)
+        assert_sections(b2b_rcm_credit_note.line_ids, {
+            line.tax_tag_ids: 'sale_cdnr_rcm' for line in b2b_rcm_credit_note.line_ids if line.tax_tag_ids
+        })
+
+        # B2CL
+        b2cl_invoice = self._init_inv(
+            partner=self.large_unregistered_partner,
+            taxes=self.igst_sale_18,
+            line_vals={'price_unit': 220000, 'quantity': 1},
+            invoice_date=TEST_DATE,
+        )
+        assert_sections(b2cl_invoice.line_ids, {
+            line.tax_tag_ids: 'sale_b2cl' for line in b2cl_invoice.line_ids if line.tax_tag_ids
+        })
+
+        b2cl_credit_note = self._create_credit_note(inv=b2cl_invoice, line_vals={'quantity': 0.5})
+        assert_sections(b2cl_credit_note.line_ids, {
+            line.tax_tag_ids: 'sale_cdnur_b2cl' for line in b2cl_credit_note.line_ids if line.tax_tag_ids
+        })
diff --git a/addons/l10n_in/views/account_invoice_views.xml b/addons/l10n_in/views/account_invoice_views.xml
index 179dce4368411..df368686b612a 100644
--- a/addons/l10n_in/views/account_invoice_views.xml
+++ b/addons/l10n_in/views/account_invoice_views.xml
@@ -42,6 +42,7 @@
                         </span>
                     </span>
                 </div>
+                <field name="reversed_entry_id" domain="[('move_type', '=', 'out_invoice'), ('commercial_partner_id', '=', commercial_partner_id)]" readonly="state != 'draft'" invisible="move_type != 'out_refund' or country_code != 'IN'"/>
             </xpath>
             <xpath expr="//page[@id='other_tab']/group[@id='other_tab_group']" position="after">
                 <group string="Export India" invisible="l10n_in_gst_treatment not in ['overseas', 'deemed_export'] or move_type not in ['out_invoice', 'out_refund']">
diff --git a/addons/l10n_in/views/account_move_line_views.xml b/addons/l10n_in/views/account_move_line_views.xml
index a8c3aa2d3e235..5859de1b0feb3 100644
--- a/addons/l10n_in/views/account_move_line_views.xml
+++ b/addons/l10n_in/views/account_move_line_views.xml
@@ -23,4 +23,15 @@
             </list>
         </field>
     </record>
+
+    <record id="view_move_line_tree_l10n_in" model="ir.ui.view">
+        <field name="name">account.move.line.list.l10n_in</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_tree"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='credit']" position="after">
+                <field name="l10n_in_gstr_section" optional="hide" readonly="1"/>
+            </xpath>
+        </field>
+    </record>
 </odoo>
diff --git a/addons/l10n_in/views/account_tax_views.xml b/addons/l10n_in/views/account_tax_views.xml
index e6060a6f2e8bd..69848692f17cc 100644
--- a/addons/l10n_in/views/account_tax_views.xml
+++ b/addons/l10n_in/views/account_tax_views.xml
@@ -7,6 +7,7 @@
         <field name="arch" type="xml">
             <field name="is_base_affected" position="after">
                 <field name="l10n_in_reverse_charge" invisible="amount_type == 'group' or country_code != 'IN'"/>
+                <field name="l10n_in_is_lut_tax" invisible="amount_type == 'group' or country_code != 'IN'"/>
             </field>
             <xpath expr="//field[@name='country_id']" position="after">
                 <field name="l10n_in_tds_tax_type" invisible="country_code != 'IN' or not l10n_in_tds_feature_enabled"/>
diff --git a/addons/l10n_in_pos/models/__init__.py b/addons/l10n_in_pos/models/__init__.py
index e903d4b2e4ee8..f0fab84084d97 100644
--- a/addons/l10n_in_pos/models/__init__.py
+++ b/addons/l10n_in_pos/models/__init__.py
@@ -4,6 +4,7 @@
 from . import pos_order_line
 from . import product_template
 from . import account_move
+from . import account_move_line
 from . import account_tax
 from . import pos_bill
 from . import pos_session
diff --git a/addons/l10n_in_pos/models/account_move_line.py b/addons/l10n_in_pos/models/account_move_line.py
new file mode 100644
index 0000000000000..bebdd3f8c297a
--- /dev/null
+++ b/addons/l10n_in_pos/models/account_move_line.py
@@ -0,0 +1,28 @@
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _set_l10n_in_gstr_section(self):
+        super()._set_l10n_in_gstr_section()
+
+        in_pos_closing_and_reversed_lines = self.filtered(
+            lambda l: l.move_id.country_code == 'IN'
+            and l.move_id.move_type == 'entry'
+            and l.display_type in ('product', 'tax')
+            and (l.move_id.pos_session_ids or l.move_id.reversed_pos_order_id)
+        )
+        if not in_pos_closing_and_reversed_lines:
+            return
+
+        tax_tags_dict = self._get_l10n_in_tax_tag_ids()
+
+        for line in in_pos_closing_and_reversed_lines:
+            tax_tags = line.tax_tag_ids.ids
+            if any(tag in tax_tags for tag in tax_tags_dict['gst']):
+                line.l10n_in_gstr_section = 'sale_b2cs'
+            elif any(tag in tax_tags for tag in tax_tags_dict['nil']):
+                line.l10n_in_gstr_section = 'sale_nil_rated'
+            else:
+                line.l10n_in_gstr_section = 'sale_out_of_scope'
diff --git a/addons/l10n_in_pos/tests/__init__.py b/addons/l10n_in_pos/tests/__init__.py
index 71485204efc76..f3ebe06d3bdc5 100644
--- a/addons/l10n_in_pos/tests/__init__.py
+++ b/addons/l10n_in_pos/tests/__init__.py
@@ -2,3 +2,4 @@
 from . import test_taxes_tax_totals_summary
 from . import common
 from . import test_pos_flow
+from . import test_gstr_section
diff --git a/addons/l10n_in_pos/tests/common.py b/addons/l10n_in_pos/tests/common.py
index 44e658332420a..a0ac2f9189625 100644
--- a/addons/l10n_in_pos/tests/common.py
+++ b/addons/l10n_in_pos/tests/common.py
@@ -25,10 +25,10 @@ def setUpClass(cls):
             "zip": "123456",
             "country_id": country_in_id,
             "l10n_in_is_gst_registered": True,
-            "l10n_in_gst_efiling_feature": True,
         })
         cls.config = cls.basic_config
         cls.gst_5 = cls.env['account.chart.template'].ref('sgst_sale_5')
+        cls.nil_rated = cls.env['account.chart.template'].ref('nil_rated_sale')
 
         country_in = cls.env.ref('base.in')
         state_in_gj = cls.env.ref('base.state_in_gj')
@@ -62,6 +62,12 @@ def _setup_products(cls):
             'list_price': 200,
             'taxes_id': [Command.set(cls.gst_5.ids)],  # Tax: 10
         })
+        cls.product_c = cls.env['product.product'].create({
+            'name': 'Product C',
+            'available_in_pos': True,
+            'list_price': 300,
+            'taxes_id': [Command.set(cls.nil_rated.ids)],  # Tax: 0
+        })
 
     @contextmanager
     def with_pos_session(self):
diff --git a/addons/l10n_in_pos/tests/test_gstr_section.py b/addons/l10n_in_pos/tests/test_gstr_section.py
new file mode 100644
index 0000000000000..954265f3f0ea5
--- /dev/null
+++ b/addons/l10n_in_pos/tests/test_gstr_section.py
@@ -0,0 +1,37 @@
+from odoo.addons.l10n_in_pos.tests.common import TestInPosBase
+from odoo.tests import tagged
+from datetime import date
+
+TEST_DATE = date(2023, 5, 20)
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestPOSGstrSection(TestInPosBase):
+
+    def test_b2cs_gstr_section_with_pos_order(self):
+        with self.with_pos_session() as session:
+            self._create_order({
+                'pos_order_lines_ui_args': [
+                    (self.product_a, 2.0),  # 2 units of product A
+                    (self.product_b, 2.0),  # 2 units of product B
+                ],
+                'payments': [(self.bank_pm1, 630.0)],
+            })
+            session.action_pos_session_closing_control()
+            pos_entry_lines = session.move_id.line_ids
+            for line in pos_entry_lines.filtered(lambda l: l.display_type in ('product, tax')):
+                self.assertEqual(line.l10n_in_gstr_section, 'sale_b2cs')
+
+    def test_nil_rated_gstr_section_with_pos_order(self):
+        with self.with_pos_session() as session:
+            self._create_order({
+                'pos_order_lines_ui_args': [
+                    (self.product_c, 3.0),  # 3 units of product C
+                ],
+                'payments': [(self.bank_pm1, 900.0)],
+                'customer': self.partner_a,
+            })
+            session.action_pos_session_closing_control()
+            pos_entry_lines = session.move_id.line_ids
+            for line in pos_entry_lines.filtered(lambda l: l.display_type in ('product, tax')):
+                self.assertEqual(line.l10n_in_gstr_section, 'sale_nil_rated')