๐Ÿงพ

GST Inputs

โ‚น
%
%
๐Ÿ“Œ
Final Invoice Amount
โ‚น0.00
๐Ÿ’ผ
Taxable Amount
โ‚น0.00
๐Ÿ“ˆ
GST Amount
โ‚น0.00
๐Ÿงพ
Effective Tax Rate
0%
๐Ÿ›๏ธ
CGST / SGST
โ‚น0.00 / โ‚น0.00
๐Ÿšš
IGST / Cess
โ‚น0.00 / โ‚น0.00

Invoice Breakdown

Taxable Valueโ‚น0.00
CGSTโ‚น0.00
SGSTโ‚น0.00
Cessโ‚น0.00
Final Invoice Totalโ‚น0.00

๐Ÿ“ GST Formula

For GST-exclusive amount:

GST=Base Amountร—GST Rateรท100
Final Amount=Base Amount+GST+Cess

For GST-inclusive amount:

Base Amount=Inclusive Amountรท(1+(GST + Cess)/100)

๐Ÿ’ก Quick GST Notes

  • Intra-state supplies split GST equally into CGST and SGST.
  • Inter-state supplies apply the entire GST as IGST.
  • Cess is calculated separately and added on top of taxable value.
  • Use GST-inclusive mode to back-calculate taxable value from invoice total.

โ“ Frequently Asked Questions

What is the difference between CGST/SGST and IGST?

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CGST+SGST apply to intra-state transactions, while IGST applies to inter-state transactions. Total GST burden is the same for the selected rate.

How does GST-inclusive mode work?

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It reverse-calculates the pre-tax taxable amount by dividing the invoice total by (1 + tax rate / 100), then computes tax components from that base.

When should I use cess?

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Use cess only where applicable for specific goods/services notified under GST rules. Keep it at 0% when not applicable.