GST Payment Calculator
Work out exactly how much GST to deposit this period: enter your output liability and the input tax credit available per head, and see the net cash payable (after the legal ITC set-off) plus interest and late fee — the total for your PMT-06 challan.
Output GST (liability)
Input tax credit available
Other dues (paid in cash)
- Cash · IGST
- ₹2,000.00
- Cash · CGST
- ₹7,000.00
- Cash · SGST
- ₹7,000.00
- Cash · Cess
- ₹0.00
- Tax in cash
- ₹16,000.00
- Interest
- ₹0.00
- Late fee
- ₹0.00
- ITC carried forward
- ₹0.00
- IGST₹2,00013%
- CGST₹7,00044%
- SGST₹7,00044%
ITC is set off in the Rule 88A order (IGST credit first; CGST & SGST never cross-utilise; cess only against cess). Indicative — confirm on the GST portal.
Frequently asked questions
How much GST do I pay in cash?
Your output liability per head, reduced by the input tax credit set off in the Rule 88A order, is the tax payable in cash. Add any interest and late fee to get the total to deposit via challan PMT-06.
Can ITC be used to pay interest or late fee?
No. Interest, late fee and penalty must always be paid in cash — input tax credit can only offset tax. The calculator keeps them separate.
How is cess handled?
Compensation-cess credit can only be set off against cess liability — it cannot pay CGST, SGST or IGST. This tool applies that restriction.
Stop calculating GST by hand
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