Net payable = output tax (on sales) − input tax (on purchases / ITC).
Output tax (GST on sales) minus input tax (GST on purchases / ITC) → net payable or excess credit.
| Line | Amount (INR) |
|---|---|
| Base price | — |
| GST amount (output tax on sales) | ₹45,000.00 |
| Total amount (net GST payable / credit) | ₹13,000.00 |
| Detail | Amount (INR) |
|---|---|
| Input tax (ITC) | ₹32,000.00 |
| Net position | ₹13,000.00 |
This is the amount you must pay to the government.
GST ITC & Net Liability helps you net payable = output tax (on sales) − input tax (on purchases / itc). It is commonly used by finance teams, founders, individual planners for itc calculator, gst net liability, output tax input tax india.
Simple cashflow view
Enter GST collected on sales and GST paid on purchases (eligible ITC as a single figure for planning). A positive net is tax to pay; a negative net is excess ITC to carry forward (subject to return rules).
This is a planning calculator only — not GSTR filing software.
Disclaimer: This calculator provides information only and is not financial, tax, or legal advice.