GST/Tax Liability Calculator
Calculate output CGST/SGST/IGST breakdown and estimate eligible Input Tax Credit (ITC) offsets.
Calculations are illustrative only and based on baseline regulatory slabs. Not a substitute for a signed filing or direct CA advisory review.
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Calculation Summary
Intra-State transaction: Splitting GST evenly between CGST (₹36,000) and SGST (₹36,000).
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Request Partner ReviewCalculation Methodology
Calculated using the standard Indian GST formula: Net Payable GST = (Monthly Turnover * GST Rate) - (Monthly Purchases Cost * GST Rate). State splits (CGST/SGST) are set to 50% each for intra-state transfers, and IGST is 100% of the calculated tax for inter-state transfers.
Frequently Answered Queries
Can I claim Input Tax Credit (ITC) on all purchase invoices?
No. You can only claim ITC on purchases used directly for business activities. Blocked credits (e.g. food/beverages, passenger vehicles) must be excluded, and the vendor must upload their GSTR-1 for it to show in your GSTR-2B.
How does intra-state GST differ from inter-state?
Intra-state sales within the same state attract CGST and SGST at equal splits (e.g., 9% each for an 18% slab). Inter-state sales attract IGST at the full rate (18%), which is deposited directly with the central government.