Klean Profit AI

Guide · 5 min read

GST on Margin for Resellers

GST is the line most resellers get wrong when judging profit. Here's how CGST, SGST and IGST work, why GST isn't margin, and how input credit keeps it from being a cost.

GST is collected, not earned

When you sell at ₹1,499 inclusive of 18% GST, only ₹1,270 is your revenue. The other ₹229 is tax you collect and pass to the government. Counting that ₹229 as margin is the single most common reseller mistake — it makes a break-even product look profitable.

CGST + SGST vs IGST

The GST rate is the same nationwide; only the split changes by destination:

SupplyBuyer location18% splits as
Intra-stateSame state as you9% CGST + 9% SGST
Inter-stateDifferent state18% IGST

Your home state code decides the routing automatically for each order. The total tax collected is identical — a buyer never pays more because of the split.

Input tax credit: why GST on your cost isn't an expense

As a registered reseller you deduct the GST paid on purchases (input credit) from the GST collected on sales, and remit only the difference. So GST on your purchase cost is recovered — which is exactly why margin should be computed on ex-GST amounts on both sides.

Quick rule

Strip GST from both your selling price and your cost, then compare. GST in = GST out (net of credit); it should never appear in your margin.

Inclusive vs exclusive pricing

Marketplaces usually show GST-inclusive prices (MRP), while B2B quotes are often GST-exclusive. Mixing the two is how sellers mis-state margin by 5–28% depending on the slab. Always normalise to ex-GST before comparing.

GST handled on every order, automatically

Klean Profit AI applies CGST/SGST/IGST routing from your home state, nets input credit, and rolls it into trusted profit per SKU — so your margins are always GST-correct.

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