Invoice tax checker

Enter an invoice and see what the GST portal is likely to reject: wrong tax head, tax that doesn't equal taxable value × rate, bad GSTINs, invalid rates.

Your GSTIN (supplier)

Customer GSTIN (blank if unregistered)

Place of supply

Invoice number

Invoice date

Type of supply

Document

Reverse charge

Lines

HSN/SAC	Taxable ₹	Rate %	IGST ₹	CGST ₹	SGST ₹

Invoice total as printed (optional)

What we found

Fix thislines[0]
Intra-state supply must carry CGST and SGST (or UTGST), not IGST.
now IGST · expected CGST+SGST

Supplier state: Maharashtra. Rates are checked against the list valid on the invoice date; special rates (for example precious metals) may show as “check this”.

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