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Indirect Tax Suite · CGST Section 9 & IGST Section 5

GST Inclusive & Exclusive Calculator

Statutory Goods and Services Tax (GST) forward and reverse calculator under Section 9 of CGST Act and Section 5 of IGST Act

GST Calculation Parameters

GST Calculator

GST is computed directly on the taxable base value: Taxable Base × GST Rate / 100.

18% GST

Standard schedules: 5%, 12%, 18%, 28%. For special statutory rates (e.g. 3% gold, 0.1% merchant exports, 1.5% cut diamonds), enter custom %.

18% GST · ExclusiveIntra-State (CGST+SGST)
Gross / Invoice Total
₹11,800.00
Total Invoice Amount Payable
Total GST Amount
₹1,800.00
Total Tax Component (18%)
Taxable / Base ValueInitial Taxable Base Value
₹10,000.00

Statutory Tax Head Breakdown50% CGST + 50% SGST

Taxable / Base Value

Base amount subject to statutory GST levy

₹10,000.00
Central GST (CGST)9%

Central Government tax component

₹900.00
State / UT GST (SGST)9%

State / UT Government tax component

₹900.00
Gross / Invoice Total

Taxable Base + Total GST Levy

₹11,800.00
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Forward Calculation (GST Exclusive)

GST Exclusive Formula

When you have the net base price (Taxable Value) of goods or services and need to add GST to arrive at the final invoice total:

GST Amount = Taxable Base × (GST Rate / 100)
Invoice Total = Taxable Base + GST Amount
Example (18% GST Rate):

If base taxable value is ₹10,000, GST @ 18% = ₹1,800. Final invoice total = ₹11,800.

Reverse Extraction (GST Inclusive)

GST Inclusive Formula

When you have the gross invoice price (or MRP) and need to reverse-extract the underlying taxable base value and GST component:

Taxable Value = Inclusive Amount × 100 / (100 + GST Rate)
GST Amount = Inclusive Amount − Taxable Value
Example (18% GST Rate):

If gross inclusive amount is ₹11,800, Taxable Value = ₹11,800 × 100 / 118 = ₹10,000. Extracted GST = ₹1,800.

CGST, SGST & IGST Statutory Supply Framework

Intra-State Supply (Section 9 CGST Act)

Where supplier location and place of supply are in the same State or Union Territory, the transaction is an intra-State supply under Section 8 of IGST Act. The tax is bifurcated equally (50% CGST + 50% SGST/UTGST).

Inter-State Supply (Section 5 IGST Act)

Where supplier and place of supply are located in different States/UTs, or for import/export transactions, Integrated GST (IGST) is levied at 100% of the applicable rate under Section 5 of the IGST Act, 2017.

Legal Basis & Rate Schedules

GST rate applicability depends on statutory classification under the Harmonized System of Nomenclature (HSN) for goods or Service Accounting Codes (SAC) for services, governed by rate notifications issued under Section 9 of the CGST Act and Section 5 of the IGST Act.

5%Essential Goods & Services
12%Standard Tier (Lower)
18%General Services & Goods
28%Luxury & Demerit Goods

Frequently Asked Statutory Questions (FAQs)

A GST Exclusive amount represents the net taxable base price of goods or services before GST is added. A GST Inclusive amount represents the final invoice value containing both the taxable base value and the applicable GST amount.

Statutory Disclaimer: This calculator provides an indicative mathematical computation based on the GST rate and transaction details entered by the user. The applicable GST rate, classification, exemption, place of supply and other legal requirements may depend on the specific facts and applicable law. This tool does not constitute a GST opinion or professional advice.

Professional Advisory

Need Professional Assistance with Departmental Filings, Notices, or Tax Planning?

Calculations provide indicative statutory estimates. For departmental filings, notice resolution, and custom tax planning, consult directly with SKM LAWS AND ASSOCIATES.