Mastering GST Input Tax Credit: Matching GSTR-2B with Purchase Ledgers
Learn the exact protocol to prevent blocked credits under Section 17(5) and reconcile vendor mismatch errors under Rule 36(4).
Calculate GST quickly and understand the tax amount, total value and applicable GST components.
Buyer and seller in the same state. GST splits equally (50% Central, 50% State).
Buyer and seller in different states or export/import. 100% Integrated GST applies.
A clear component breakdown of the base transaction value and applicable Goods & Services Tax.
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Calculate your GST tax liability or back-calculate pre-tax base amounts in 3 simple steps.
Enter the monetary transaction amount you want to calculate GST on. Decimal amounts (paisa) are fully supported.
Choose from standard GST slabs (0%, 5%, 12%, 18%, 28%) or enter a custom percentage rate.
Choose Add GST (pre-tax value) or Remove GST (GST-inclusive value) and view the instant result.
Core concepts of Goods & Services Tax in India to help you invoice and file with clarity.
Goods and Services Tax (GST) is a unified destination-based indirect tax levied on the supply of goods and services across India.
GST rates determine the percentage of tax levied on a product or service according to its HSN/SAC statutory classification.
Intra-state sales split into CGST (Centre) and SGST (State). Inter-state sales and imports attract Integrated GST (IGST) in full.
GST-exclusive means tax is added to the base price. GST-inclusive means the price tag already incorporates the tax amount.
This calculator provides an estimate for informational purposes only. GST treatment may depend on the nature of the transaction, applicable tax rules, place of supply and other circumstances. Always verify the applicable GST provisions and rates against the latest official sources.