IGST vs CGST/SGST Breakup

Calculate IGST for inter-state supply and CGST + SGST for intra-state supply. Find which GST type applies to your transaction and compute exact tax amounts.

IGST vs CGST/SGST Breakup Calculator

Intra-state (CGST+SGST) vs inter-state (IGST) tax breakup

Supply type
Taxable value Rs 1,00,000
Rs 1,000Rs 1Cr
Rs
GST rate
0%28%
%
Total GST
---
at 18%
Invoice value
---
Base + GST
Effective rate
---
On taxable value
CGST (9%)---
SGST / UTGST (9%)---
Total intra-state GST---
Tax component split
Taxable value: ---
GST: ---

CGST/SGST for intra-state; IGST for inter-state supply. Verify supply type per GST rules.

CGST vs SGST vs IGST comparison
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ThriftRupee Insight

Businesses often confuse IGST and CGST+SGST — they are equal in total tax but go to different governments. IGST goes entirely to the Centre, which then distributes to consuming states. Wrongly charging CGST+SGST on an inter-state supply (or vice versa) creates reconciliation problems and can attract penalties.

IGST vs CGST/SGST — Understanding the Difference

In India's GST framework, the type of GST charged depends on whether the supply is intra-state or inter-state. For intra-state supply (supplier and buyer in the same state), CGST and SGST are levied, each at half the applicable rate. For inter-state supply (different states), IGST is levied at the full rate. Total tax amount is the same — only the collecting authority differs.

Practical impact for businesses

Businesses must correctly identify supply type before raising invoices. Charging CGST+SGST on an inter-state supply (or vice versa) creates GST reconciliation issues (GSTR-1 vs GSTR-3B mismatch) and the buyer cannot claim proper ITC. The GST portal's GSTR-2B flags such mismatches, which can lead to notices from tax authorities.

Frequently asked questions

When is IGST charged vs CGST+SGST?
IGST (Integrated GST) applies to inter-state supply — when supplier and buyer are in different states. CGST + SGST (both at half the rate) applies to intra-state supply — when supplier and buyer are in the same state or UT.
Is IGST equal to CGST + SGST?
Yes — in total amount they are equal. IGST = CGST + SGST combined. For 18% GST: IGST = 18%, or alternatively CGST = 9% + SGST = 9%. The total tax burden is the same; the difference is which government collects it.
Can a buyer claim ITC on IGST paid?
Yes. Input Tax Credit (ITC) on IGST can be used to offset IGST, CGST, or SGST liability. ITC on CGST can offset CGST or IGST. ITC on SGST can offset SGST or IGST. Cross-utilisation between CGST and SGST is not allowed.