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Microlesson · 5-min read

Concept of GST

# Concept of GST

## Definition

GST is a value-added tax on the supply of goods and services, including their manufacture and sale.

## Core Features

1. Value-added Tax: Tax is levied only on the value added at each stage of the supply chain.

2. Continuous Tax Credits: Credit flows seamlessly from producer/service provider to retailer/consumer.

3. Input Tax Credit (ITC) Mechanism: Suppliers can claim credit of GST paid on purchases (inputs) and offset it against GST payable on outward supplies.

4. Burden on Final Consumer: GST charged by the last supplier in the chain is ultimately borne by the final consumer.

5. No Cascading Effect: Tax is levied only on the incremental value addition at each stage — there is no 'tax on tax'.

## How the Value-Added Mechanism Works

At every stage:

  • The supplier collects GST on the full sale price.
  • He claims ITC of GST paid on his purchases.
  • Net GST paid to government = GST on output minus ITC.
  • This ensures tax is effectively paid only on the value added at that stage.

## Illustrative Supply Chain Example

StageCostValue AddedSale PriceGST @18%ITCNet GST to Govt
Manufacturer10,00010,00010,0001,800NIL1,800
Distributor10,0001,12011,1202,001.601,800201.60
Retailer11,1202,46413,5842,445.122,001.60443.52
Consumer16,029.12(bears 2,445.12)NIL

Total GST collected by government = 1,800 + 201.60 + 443.52 = ₹2,445.12 — equal to GST charged on final value (₹13,584 × 18%).

> Conclusion: The final consumer bears the entire tax burden of ₹2,445.12, while each intermediary remits only the tax on the value he added.

Worked example

### Example 1

Example: Manufacturer sells goods at ₹10,000 + GST @18% = ₹11,800. Distributor adds ₹1,120 value, sells for ₹11,120 + GST = ₹13,121.60. He uses ₹1,800 ITC, pays Govt ₹201.60 (= 18% × 1,120 value added). Effectively, distributor's net tax = GST only on his value addition.

⚠️ Common exam mistakes

  • Believing GST is levied only on goods — it covers both goods AND services.
  • Confusing 'value added' with the full sale price — GST collected is on sale price, but the net contribution per stage corresponds to value added.
  • Forgetting that the final consumer cannot claim ITC and hence bears the full GST.
Reference:
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