Introduction
This INFYVO guide explains the practical workflow for calculate gst.
Step-by-step checklist
- Identify the exact requirement and destination.
- Use the applicable official or trusted source.
- Prepare the required information and documents.
- Complete each field carefully.
- Review the final result before saving, submitting or sharing it.
Common mistakes
- Using an unofficial website without checking the domain.
- Entering incorrect personal or financial details.
- Ignoring file-size, date or format requirements.
- Failing to save the reference number or final document.
Final check
Rules and procedures can change. Verify the latest instructions from the relevant official source before acting.
Step-by-step instructions
-
1
Identify the Applicable GST Rate
Check whether your goods/service falls under 5%, 12%, 18% or 28% GST.
-
2
Determine Inclusive or Exclusive
Decide if the given price already includes GST or needs GST added.
-
3
Use the GST Calculator
Enter the amount and rate into INFYVO's GST calculator to get an instant split.
-
4
Check CGST/SGST or IGST Split
For intra-state supply the tax splits equally into CGST+SGST; inter-state uses IGST.
-
5
Record for Invoicing
Use the calculated figures directly on your invoice or accounting records.
Before you finish
Processes and online services can change. Check the latest instructions, eligibility requirements, fees, deadlines and document requirements on the relevant official website before submitting anything important.
Checklist
- Base amount (inclusive or exclusive)
- Correct GST rate for the item/service
- Intra-state vs inter-state supply type
