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Calculate GST for Mobile Phones

Calculate GST on smart mobile devices, smartphones, parts, and standard repair accessories under the latest tax guidelines.

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Quick Summary

HSN/SAC Code#8517
Tax CategoryElectronics
ITC EligibilityEligible (Claimable for business use with a valid tax invoice)
Effective DateApril 1, 2020 (GST Council 39th Meeting)
Applicable Tax
18%
Standard GST RateHSN Code 8517

GST Rate Explanation

Under HSN code 8517, smart mobile devices, smartphones, and parts are taxed at a standard rate of 18%. This rate was revised upward from 12% to correct the inverted duty structure and match manufacturing tax inputs.

Calculation Mode
Net Amount (Before Tax)₹10,000.00
CGST (Central Tax) (9.0%)₹900.00
SGST (State Tax) (9.0%)₹900.00
Total GST (18%)₹1,800.00
Gross Amount₹11,800.00

Visual Tax Split & Collection Rules

Intrastate Split Allocation
CGST (Central Tax): 9.0%
SGST (State Tax): 9.0%

Within State (CGST + SGST)

When supply is within the same state (intrastate), the CGST and SGST are collected. The total tax is split 50/50 between Central and State governments.

Across States (IGST)

When supply spans across states (interstate), a single Integrated GST of 18% is collected in full by the Central government before allocation.

GST Rate Structure Slabs

Tax SlabCGST (Central)SGST (State)IGST (Integrated)Notes
0%0.0%0.0%0.0%Exempted / Nil rated goods
5%2.5%2.5%5.0%Essential items & services
12%6.0%6.0%12.0%Standard reduced rate items
18%9.0%9.0%18.0%Standard general rate items
28%14.0%14.0%28.0%Luxury / Sin goods & services

GST Calculation Examples

Standard mid-range smartphone purchase

Add GST (Exclusive)

Formula: Amount + (Amount × Rate%)

Base Amount: ₹15,000.00

GST (18%): ₹2,700.00

Total: ₹17,700.00

Remove GST (Inclusive)

Formula: Amount − (Amount / (1 + Rate%))

Total Amount: ₹15,000.00

Base Amount: ₹12,711.86

GST Included: ₹2,288.14

Premium flagship device

Add GST (Exclusive)

Formula: Amount + (Amount × Rate%)

Base Amount: ₹50,000.00

GST (18%): ₹9,000.00

Total: ₹59,000.00

Remove GST (Inclusive)

Formula: Amount − (Amount / (1 + Rate%))

Total Amount: ₹50,000.00

Base Amount: ₹42,372.88

GST Included: ₹7,627.12

Frequently Asked Questions

Tax Disclaimer Notice

Tax rates and HSN codes are verified against CBIC notifications but are subject to change. Please consult a CA for compliance advice.

Last updated: July 2026