About this tool
Explore a GST split and reverse-charge cash-flow estimate using the available supply and credit assumptions. Read the gross tax and eligible-credit figures separately rather than treating a potential credit as an automatic entitlement.
Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server.
मुख्य इनपुट और नियंत्रण हिंदी में देखने के लिए ऊपर “🇮🇳 हिंदी में देखें” चुनें। गणना और फ़ाइल प्रोसेसिंग इसी ब्राउज़र टैब में होती है; टूल आपके इनपुट हमारी होस्टिंग पर नहीं भेजता।
Features
- Work with Taxable Supply Value (₹); Applicable GST Rate (%).
- Place of Supply: choose from Same State (CGST + SGST); Different State / UT (IGST).
- Reverse Charge (RCM) Status: choose from Regular Forward Charge; Reverse Charge (Recipient Pays Tax in Cash).
- Review Total GST; Payable to Supplier; RCM Cash Ledger Deposit in the result breakdown.
Benefits
- Separate tax components from a credit assumption.
- Estimate the cash effect of the selected scenario.
Who should use this tool?
- Businesses checking a GST worksheet.
- Bookkeepers reviewing a reverse-charge example.
How to use
- Complete the labelled fields for your scenario, including Taxable Supply Value (₹); Applicable GST Rate (%). Use the units shown beside each field.
- Choose Place of Supply; Reverse Charge (RCM) Status to match the situation you want to check.
- Select Calculate / Run Tool and review Total GST Split and Total GST; Payable to Supplier.
- Check the assumptions and limitations below. Adjust a value to compare scenarios, then copy or download the result you need.
Try these worked examples
| Scenario | Example inputs | Example result |
|---|---|---|
| ₹50,000 Intra-State @ 18% | Taxable Supply Value (₹): 50000Applicable GST Rate (%): 18Place of Supply: Same State (CGST + SGST)Reverse Charge (RCM) Status: Regular Forward Charge | CGST ₹4,500 + SGST ₹4,500 |
| ₹1,00,000 GTA/Legal RCM Inter-State @ 18% | Taxable Supply Value (₹): 100000Applicable GST Rate (%): 18Place of Supply: Different State / UT (IGST)Reverse Charge (RCM) Status: Reverse Charge (Recipient Pays Tax in Cash) | IGST ₹18,000 |
Reference and processing
CBIC — CGST & IGST Act Provisions · Listed applicability: FY 2025-26 / 2026-27
Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server.
FAQs
Does selecting eligible credit establish ITC eligibility?
The selector is a calculation assumption. It does not validate invoices, blocked-credit rules or other conditions for claiming credit. Verify eligibility separately before using the figure in a return.
Which inputs do I need for GST Split & Reverse Charge (RCM) Calculator?
Use Taxable Supply Value (₹); Applicable GST Rate (%); Place of Supply; Reverse Charge (RCM) Status. The built-in examples show how those fields fit together.
What should I check before using this result?
Assumes full ITC eligibility when Eligible for ITC is selected. Blocked credits u/s 17(5) cannot be claimed. Check current official rules and your own circumstances before making a filing or financial decision.
What happens to the information I enter?
Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server. Tool favourites save only tool IDs in this browser. Sharing sends the tool link, not your working values or files.