GST & invoicing

CGST, SGST & IGST: The Difference Explained Simply

The difference between CGST, SGST and IGST in plain English — how place of supply decides the tax split, with a worked small-shop example you can copy.

By Yojika Updated 12 July 2026
CGST, SGST & IGST: The Difference Explained Simply

If a sale happens inside your own state, you charge CGST + SGST (half the rate each). If it goes to another state, you charge a single IGST at the full rate. That one rule — decided by the buyer’s place of supply — is the whole difference between CGST, SGST and IGST. This guide explains each tax in plain English, shows a worked small-shop example, and clears up the mistakes shopkeepers make most often.

What CGST, SGST and IGST actually mean

GST on a sale is never a single mystery tax. It is split so that both the Central and State governments get their share. The three names you see on a bill are:

TaxFull formWhen it appliesWho collects it
CGSTCentral GSTSale within your state (intra-state)Central Government
SGSTState GSTSale within your state (intra-state)Your State Government
IGSTIntegrated GSTSale to another state (inter-state)Centre, then shared with the buyer’s state

The key idea: CGST and SGST always travel together. You never charge CGST on its own. On a same-state sale you charge both, and each is exactly half the total GST rate. On a different-state sale you drop both and charge IGST at the full rate instead.

(In a union territory such as Chandigarh or Lakshadweep, SGST is replaced by UTGST — Union Territory GST. The maths is identical; only the label changes.)

The one rule: place of supply decides everything

The tax you charge depends on where the sale is supplied, not on where the customer happens to be standing at your counter. Compare two things:

  • Your shop’s state (from your GSTIN — the first two digits are your state code; 33 is Tamil Nadu, 29 is Karnataka, 27 is Maharashtra).
  • The buyer’s place of supply (usually the buyer’s state).

Then:

  • Same state → intra-state sale → CGST + SGST.
  • Different state → inter-state sale → IGST.

For an ordinary walk-in customer who has no GSTIN, the place of supply is normally the location of your shop — so most over-the-counter kirana and retail sales are intra-state CGST + SGST. You mainly meet IGST when you sell to a customer or business in another state, or ship goods outside your state.

A worked example: same shop, two customers

Meena runs an electronics and stationery shop in Madurai, Tamil Nadu (state code 33). She sells a printer priced at ₹5,000, taxed at 18%.

Customer A is in Madurai (same state — intra-state):

  • 18% splits into CGST 9% = ₹450 and SGST 9% = ₹450.
  • Invoice total = ₹5,000 + ₹450 + ₹450 = ₹5,900.

Customer B is in Kochi, Kerala (state code 32 — different state, inter-state):

  • Single IGST 18% = ₹900.
  • Invoice total = ₹5,000 + ₹900 = ₹5,900.

Notice the customer pays ₹5,900 either way. The total tax is the same 18%; only the split and the labels change. Get the split wrong, though — for example charging IGST on a local sale — and your GST return will not reconcile, and a registered buyer can lose their input tax credit.

A quick second example at a different rate

The same logic works at every rate. Say Meena also sells a ₹1,000 packet of an item taxed at 5%:

  • Within Tamil Nadu: CGST 2.5% = ₹25 + SGST 2.5% = ₹25 → total ₹1,050.
  • To Kerala: IGST 5% = ₹50 → total ₹1,050.

Half-and-half within the state, one full IGST line across states — that pattern never changes, whatever the rate. (GST rates themselves were revised under the 2025 reform to mainly 0%, 5%, 18% and 40% slabs — always confirm the current rate for your goods on cbic.gov.in or with your CA before billing.)

Common mistakes to avoid

  • Charging only CGST, or only SGST. On an intra-state sale it is always both, half each. One without the other is wrong.
  • Using IGST for a local sale (or CGST+SGST for an out-of-state sale). The place of supply — not convenience — decides. Mixing these up is the top reconciliation headache at return-filing time.
  • Splitting the rate wrongly. CGST and SGST are each half the rate, not the full rate twice. 18% is 9% + 9%, never 18% + 18%.
  • Forgetting the place of supply on the bill. It is a mandatory field on a GST tax invoice and it is what justifies the split you used.

For the full list of fields a compliant bill needs, see our guide to the GST invoice format for small shops.

Let the software do the split for you

You can work out CGST vs SGST vs IGST by hand on every sale — but across dozens of items and tax rates, at a busy counter, that is exactly where small shops lose time and make mistakes.

Yojika is offline-first GST billing software built for Indian small shops. Its tax engine reads the place of supply and applies the correct CGST + SGST or IGST automatically on every invoice, at the right rate, and prints to A4, A5 or a thermal receipt printer — in your choice of 22 official Indian languages. Your business data stays on your own PC, not in someone’s cloud.

This article is general information, not tax advice. GST rules and rates change — confirm the current position on gst.gov.in or with your CA.

Try Yojika at your counter

Offline-first GST billing for Indian small shops — automatic CGST/SGST/IGST, invoices in 22 languages, A4 / A5 / thermal printing, and your data on your own PC.

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