GST Calculator 2024

Calculate Goods and Services Tax (GST) with comprehensive breakdown of CGST, SGST, and IGST. Support for all GST rates, inclusive/exclusive calculations, and inter-state transactions.

CGST & SGSTIGST CalculationAll GST RatesInclusive/Exclusive
%

The entered amount is before adding GST

CGST + SGST will be charged (within same state)

Total Amount (GST Exclusive)

₹1.18 L

GST Amount: ₹18.00 K @ 18%

Base Amount

₹1.00 L

GST Amount

₹18.00 K

GST Breakdown

CGST (9%)
₹9.00 K
SGST (9%)
₹9.00 K
Total GST
₹18.00 K

GST Rate Structure

0%

  • Essential items
  • Fresh food
  • Educational services

3%

  • Gold
  • Precious metals
  • Special items

5%

  • Basic necessities
  • Household items
  • Some services

12%

  • Processed food
  • Electronics
  • Some textiles

18%

  • Most services
  • Electronics
  • Textiles

28%

  • Luxury items
  • Automobiles
  • Tobacco products

Calculation Breakdown

GST Addition Calculation

Base Amount₹1.00 L
GST Rate18%
GST Amount = Base × (GST Rate/100)₹18.00 K

Final Amount₹1.18 L

GST Components

  • CGST: Central Goods and Services Tax (Central Government)
  • SGST: State Goods and Services Tax (State Government)
  • IGST: Integrated GST (Inter-state transactions)
  • UTGST: Union Territory GST (UT transactions)

Important Notes

  • GST registration required for turnover above ₹40 lakhs
  • Input tax credit available for business purchases
  • Different rates for goods and services
  • Monthly/quarterly returns filing required

GST Rate Structure in India

0% GST

  • • Fresh fruits and vegetables
  • • Milk and milk products (not processed)
  • • Cereals and grains
  • • Educational services
  • • Healthcare services
  • • Public transport

3% GST

  • • Gold and silver jewelry
  • • Precious and semi-precious stones
  • • Gold bars and coins
  • • Special category items

5% GST

  • • Household necessities
  • • Medicines and drugs
  • • Fertilizers
  • • LPG for domestic use
  • • Coal and lignite
  • • Economy class air travel

12% GST

  • • Processed food items
  • • Electronic items
  • • Textiles and apparel
  • • Mobile phones
  • • Computer peripherals
  • • Business class air travel

18% GST

  • • Most services
  • • Restaurants (non-AC)
  • • Iron and steel products
  • • Computers and laptops
  • • Telecom services
  • • Financial services

28% GST

  • • Luxury items
  • • Automobiles
  • • AC restaurants
  • • Tobacco products
  • • Aerated drinks
  • • High-end consumer goods

Understanding GST Components

Intra-State Transactions

CGST (Central GST)

Half of the total GST rate goes to the Central Government. For 18% GST, CGST = 9%

SGST (State GST)

Half of the total GST rate goes to the State Government. For 18% GST, SGST = 9%

Example: ₹1000 product with 18% GST = ₹90 CGST + ₹90 SGST

Inter-State Transactions

IGST (Integrated GST)

Full GST rate is charged as IGST for transactions between different states. Initially goes to Central Government, then distributed.

Settlement Process

Central Government later settles the IGST amount between origin and destination states as CGST and SGST components.

Example: ₹1000 product with 18% GST = ₹180 IGST (inter-state)

GST Calculation Examples

Exclusive GST Calculation

Product Price:₹1,000
GST Rate:18%
GST Amount:₹180

Total Amount:₹1,180

CGST: ₹90 | SGST: ₹90 (Intra-state)

IGST: ₹180 (Inter-state)

Inclusive GST Calculation

Total Amount (Incl. GST):₹1,180
GST Rate:18%
Base Amount:₹1,000
GST Amount:₹180

Formula: Base = Total ÷ (1 + GST Rate/100)

Base = 1180 ÷ (1 + 18/100) = ₹1,000

GST Compliance Essentials

Registration Requirements

  • • Turnover > ₹40L (₹20L services)
  • • Inter-state supply of any value
  • • E-commerce operators (mandatory)
  • • Casual taxable person
  • • Non-resident taxable person

Return Filing

  • • GSTR-1: Monthly outward supplies
  • • GSTR-3B: Monthly summary return
  • • GSTR-9: Annual return
  • • GSTR-4: Quarterly (Composition)
  • • Timely filing to avoid penalties

Input Tax Credit

  • • Available on business purchases
  • • Must have valid tax invoice
  • • Supplier should file returns
  • • Used to offset output liability
  • • Time limit for claiming ITC

Financial Calculator FAQs

Everything you need to know about income tax calculations

GST (Goods and Services Tax) is an indirect tax levied on supply of goods and services. It's calculated as a percentage of the transaction value. For intra-state transactions, GST is split equally between CGST (Central GST) and SGST (State GST). For inter-state transactions, IGST (Integrated GST) is charged.

Need More Help?

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