The Core Formula for Taxable Value
Under Section 15 of the CGST Act: $$\text{Taxable Value} = \text{Item Gross Price} - \text{Trade Discounts / Rebates}$$Note on Discounts: Any discount shown on the invoice face is deducted before calculating GST. Taxes cannot be levied on discounted amounts.
Formula for Intra-State Supplies (Same State)
When the supplier's state and place of supply are the same: $$\text{CGST Amount} = \text{Taxable Value} \times \left(\frac{\text{GST Rate}}{2}\right) \div 100$$ $$\text{SGST Amount} = \text{Taxable Value} \times \left(\frac{\text{GST Rate}}{2}\right) \div 100$$ $$\text{Total Invoice Amount} = \text{Taxable Value} + \text{CGST} + \text{SGST}$$Formula for Inter-State Supplies (Different States)
When supplier state and customer state differ: $$\text{IGST Amount} = \text{Taxable Value} \times \left(\frac{\text{GST Rate}}{100}\right)$$ $$\text{Total Invoice Amount} = \text{Taxable Value} + \text{IGST}$$Practical Example
Suppose you sell web development services worth ₹50,000 with a promotional discount of ₹5,000, under the standard 18% GST slab.- Gross Rate: ₹50,000
- Discount: ₹5,000
- Taxable Value: ₹45,000
- If Intra-State (Same State):
- CGST @ 9% = ₹4,050
- SGST @ 9% = ₹4,050
- Grand Total = ₹53,100
- If Inter-State (Different State):
- IGST @ 18% = ₹8,100
- Grand Total = ₹53,100
You can test this automatically in real-time with our Free Invoice Generator.
- If Inter-State (Different State):
- IGST @ 18% = ₹8,100
- Grand Total = ₹53,100
- If Intra-State (Same State):
- CGST @ 9% = ₹4,050
- SGST @ 9% = ₹4,050
- Grand Total = ₹53,100
- Taxable Value: ₹45,000
- Discount: ₹5,000