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Add GST to a price or remove GST from an inclusive amount. Get full CGST, SGST, and IGST breakup for all tax rates.
July 1, 2017 — India ne apna tax system revolutionize kiya. "One Nation, One Tax" — Goods and Services Tax (GST) launch hua aur hundreds of indirect taxes (VAT, service tax, excise duty, CST) replace ho gaye. Aaj 8 saal baad, GST India ke business aur consumer landscape ka integral part ban gaya hai.
Lekin ek cheez jo aaj bhi confusing lagti hai — GST calculation. Multiple slabs (0%, 5%, 12%, 18%, 28%), intrastate vs interstate difference, aur inclusive vs exclusive pricing — sab milake genuinely tricky ho jaata hai.
Isliye bana hai faydemand.in ka GST Calculator — Add GST (base price se total) aur Remove GST (inclusive se base nikalo) — dono ek hi tool mein. CGST, SGST, IGST breakdown ke saath. Free, instant, no login.
Interstate transactions: IGST = full GST rate (no CGST/SGST split). Cess on 28% items: Luxury cars 1–22% cess, tobacco (specific cess rates), aerated drinks 12% cess — on top of 28% GST. Property: Under-construction 5% (affordable 1%), ready-to-move 0%.
Priya, graphic designer Mumbai, Maharashtra client ko ₹25,000 ki design service. 18% GST, intrastate (Maharashtra → Maharashtra).
Client GST-registered business hai — ₹4,500 ITC claim kar sakta hai apni GST liability ke against. Priya ₹4,500 government ko deposit karegi (net of her own ITC on purchases).
Suresh ne Bangalore AC restaurant mein ₹2,360 pay kiya. 5% GST (AC restaurant, no ITC). Base food cost kya tha?
₹2,360 mein sirf ₹112.38 GST tha — baaki ₹2,247.62 actual food cost. faydemand.in Remove GST mode se instantly pata chalta hai.
TechMart (Delhi) ne Chennai supplier se mobile phones ₹50,000 (12%) + accessories ₹8,000 (18%) kharidy. Interstate — IGST applicable.
TechMart ₹7,440 IGST ITC claim karega Delhi customers ko sell karne pe. No CGST/SGST split — pura ₹7,440 IGST hai.
Product ka HSN ya service ka SAC code CBIC website pe check karo — exact applicable rate milega. Wrong rate pe GST charge karna aur wrong ITC claim karna dono penalty risk hain.
Personal use items, motor vehicles (personal), food aur beverages pe ITC restricted hai. Wrong ITC claim audit mein pakad aata hai — recovery + interest + penalty ke saath aata hai.
Unregistered supplier se ₹5,000+ purchases, GTA services, advocate fees, import of services — buyer ko GST pay karna hota hai. faydemand.in standard transactions ke liye hai — RCM ke liye CA consult karo.
Online shopping mein typically IGST (supplier state alag). Local shop — CGST+SGST. Total tax same lekin ITC utilisation rules alag. Wrong classification GSTR mismatch create karta hai.
GST taxable value pe lagti hai — discount ke baad. Discount invoice mein clearly mention honi chahiye. Post-sale discounts ke liye credit note rules complex hain. Calculator mein post-discount net amount enter karo.
₹1.5Cr se kum turnover wale goods businesses 1–6% flat rate pe tax pay karte hain — ITC nahi milti. Composition dealer se khareedne pe buyer ITC claim nahi kar sakta. faydemand.in regular scheme ke liye hai.
GSTR-1 monthly — 11th of next month. GSTR-3B — 20th–24th of next month. Annual GSTR-9 — December 31. Late filing pe ₹50/day penalty (nil return: ₹20/day). Sahi calculate karo, timely file karo.
Already GST-inclusive ₹1,180 pe phir 18% add karna = ₹1,392.40 — yeh double counting hai. Pehle confirm karo ki given price exclusive hai ya inclusive — tab accordingly mode select karo. Remove GST mode se pehle base nikalo.
Same state — CGST+SGST. Different state — IGST. Total tax same lekin ITC utilisation order alag hota hai. Wrong classification GSTR-1 aur GSTR-3B mein mismatch create karta hai — reconciliation problem aati hai.
Luxury cars pe 1–22% cess, tobacco pe specific cess, aerated drinks pe 12% cess — 28% GST ke upar alag se lagti hai. Sirf 28% calculate karne se actual total tax liability kam dikhti hai. Custom rate field mein GST + cess combined rate enter karo.
Fresh vegetables, milk, eggs, bread (unpackaged), salt — completely GST exempt hain. Supplier ne exempt item pe GST charge kiya to dispute karo. Exempt items pe ITC claim karna bhi wrong hai — demand notice aata hai.
Motor vehicles (personal), food, club memberships, gifts, personal travel — ITC blocked hai. Wrong ITC claim GST audit mein pakad aata hai — recovery + 18% interest + 100% penalty tak lag sakti hai. Calculator GST amount calculate karta hai — ITC eligibility CA se confirm karo.
India mein 2025 mein GST ke 5 main slabs hain: 0% — essential goods jaise fresh vegetables, milk, eggs, grains; 5% — basic necessities jaise packaged food, transport services, economy class air travel; 12% — processed food, computers, business class air travel; 18% — most goods aur services jaise electronics, restaurants, telecom; 28% — luxury items jaise cars, tobacco, aerated drinks, cement. Plus kuch items pe cess bhi lagta hai.
CGST (Central GST) aur SGST (State GST): intrastate transactions mein (ek hi state ke andar) dono lagti hain — equally split. Example: 18% GST = 9% CGST + 9% SGST. IGST (Integrated GST): interstate transactions mein (ek state se doosre state ke beech) sirf IGST lagti hai — puri 18%. Imports pe bhi IGST lagti hai. IGST = CGST + SGST combined rate.
GST add karna (exclusive price pe): GST Amount = Base Price × (GST Rate / 100). Total Price = Base Price + GST Amount. Example: ₹1,000 pe 18% GST = ₹180. Total = ₹1,180. GST remove karna (inclusive price se): GST Amount = Inclusive Price × GST Rate / (100 + GST Rate). Base Price = Inclusive Price – GST Amount. Example: ₹1,180 total mein 18% GST = ₹1,180 × 18/118 = ₹180. Base = ₹1,000.
GST registration mandatory hai agar: Annual turnover ₹40 lakh se zyada ho (goods ke liye — most states). Services providers ke liye ₹20 lakh. Special category states (Northeast, J&K, Himachal etc.) ke liye ₹20 lakh (goods) aur ₹10 lakh (services). E-commerce operators aur inter-state suppliers ke liye koi threshold nahi — immediately register karna hota hai.
Haan — GST-registered businesses Input Tax Credit (ITC) claim kar sakte hain. ITC matlab: jo GST aapne purchases pe diya, woh aapki GST payable se deduct kar sakte ho. Example: ₹18,000 GST inputs pe diya, ₹30,000 GST outputs pe collect kiya — sirf ₹12,000 government ko dena padega. Conditions: supplier ne GST file ki ho, invoice valid ho, goods/services business use ke liye ho.
GST-exempt items include: fresh fruits aur vegetables, fresh milk aur eggs, unprocessed grains, fresh meat aur fish, bread (unpackaged), salt, natural honey, kumkum, bindi, sindoor, contraceptives. Services exempt: healthcare services (government), educational services (school level), RBI-regulated financial services, residential rent (non-commercial), public transport (local bus, metro, auto).
Restaurant food pe GST: AC restaurants aur restaurants with liquor license — 5% GST (no ITC). Non-AC restaurants — 5% GST (no ITC). Hotels with room tariff above ₹7,500/night mein restaurants — 18% GST. Outdoor catering — 18% GST. Composition scheme opt-in restaurants — 5% flat (no ITC). Zomato/Swiggy through ordered food — same as restaurant's applicable rate. Takeaway aur dine-in same GST rate.
Property purchase pe GST: Under-construction property (affordable housing — up to ₹45L, carpet area ≤60 sqm metro/90 sqm non-metro) — 1% GST (no ITC). Under-construction property (non-affordable) — 5% GST (no ITC). Ready-to-move property with completion certificate — No GST. Land purchase — No GST. Commercial property under-construction — 12% GST. Calculation on construction cost — not land value.
Reverse Charge Mechanism (RCM) mein normally supplier GST pay karta hai — lekin specific cases mein buyer/recipient GST pay karta hai. Examples: goods/services unregistered supplier se lena, GTA (goods transport) services, legal services from advocate, import of services. RCM mein buyer GST pay karta hai AND simultaneously ITC claim bhi kar sakta hai (agar business use ke liye).
Mobile phones pe 12% GST lagta hai India mein. ₹10,000 ka phone kharidne pe: GST = ₹10,000 × 12% = ₹1,200. Total price = ₹11,200. Agar interstate purchase (online shopping different state ka seller) — IGST 12% lagta hai. Agar local shop se same state — CGST 6% + SGST 6%. Mobile accessories (charger, cover) pe 18% GST lagta hai separately.
GST calculation ke baad aapki complete tax aur financial planning ke liye in tools ko zaroor explore karo — sab free on faydemand.in: