Need an invoice to go with the figures? Use the GST tax invoice format, or check a late return with the GST late fee calculator.
To add GST, multiply the price before tax by the rate and divide by 100. The result is the tax, and the price plus the tax is the invoice value. At 18%, a price of ₹10,000 carries ₹1,800 of GST and an invoice value of ₹11,800.
To remove GST from an amount that already includes it, divide by one plus the rate. At 18%, ₹11,800 divided by 1.18 gives ₹10,000, so the GST in it is ₹1,800. Subtracting 18% of ₹11,800 gives ₹9,676, which is wrong, because the 18% was charged on the smaller figure.
For a supply within a state, the tax is split equally between the central GST and the state GST. For a supply between states, the full amount is integrated GST. The total tax is the same either way. The rate itself depends on the item, so the calculator takes the rate as an input and does not classify goods or services.
A shop bill shows a total of ₹5,900 including 18% GST for a supply within the state. How much is the taxable value and how much is the GST?