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GST Rate Guide · FY 2025-26

GST on Import of Goods —
How IGST Works

How IGST is levied on imports, the step-by-step landed-cost calculation on CIF + Basic Customs Duty, full ITC for registered importers, RCM on imported services and SEZ exemptions.

Updated for FY 2026-27 GST Expert Reviewed Importer & Exporter Guide
IGSTLevied on all imports
Full ITCFor registered importers
18% RCMImport of services
NilSEZ imports
Quick Answer

Every import of goods into India attracts IGST (Integrated GST), levied at customs on CIF value + Basic Customs Duty + other customs charges at the same slab as the domestic GST rate for that product — 5%, 18% or 40% under the GST 2.0 two-slab structure. A GST-registered importer claims full ITC of this IGST. Import of services is taxed at 18% under Reverse Charge (RCM). Basic Customs Duty is a cost; IGST is a pass-through credit.

Import of goods IGST 5/18/40%
ITC on IGST Full
Import of services 18% RCM
SEZ imports Nil
At a glance

IGST on Imports — Decision Table

IGST on an import equals the domestic GST rate for the same goods, so the correct rate follows the item's HSN code. Illustrative post-GST 2.0 category rates:

Import categoryIGST rateITCNotes
Machinery / capital goods18%YesFull ITC in month of import
Electronics & IT hardware18%YesWas 28%/18% pre-GST 2.0
Raw materials (metals, plastics)18%YesStandard slab
Textiles & footwear (mass-use)5%YesRebased 12%→5% under GST 2.0
Essential food / agri (taxable)5%YesSome items nil-rated
Life-saving medicines (notified)NilSpecific HSN; check notification
Large cars / SUVs, sin & luxury40%Yes*Demerit rate; ITC if not blocked
Import of services18%YesRCM — recipient self-pays
Imports into SEZ / EOUNilDeemed foreign territory / FTP scheme

IGST always follows the domestic slab for the goods under GST 2.0 (5%/18%/40%, eff 22 Sep 2025). *Motor-vehicle ITC may be blocked under Section 17(5). Confirm the exact HSN rate on the official portal before clearance.

Step by step

How IGST on Import is Calculated

IGST is not charged on the CIF value alone. It is charged on the assessable value plus Basic Customs Duty and Social Welfare Surcharge, so the components compound. The formula is: IGST = (Assessable value + BCD + SWS) × IGST rate.

CIF valueCost + Insurance + Freight, in INR
+ Customs dutyAdd BCD & Social Welfare Surcharge
IGST baseAssessable value + BCD + SWS
IGST @ slabPaid at customs · claim as ITC

18% Import landed cost — ₹1,00,000 CIF

CIF value₹1,00,000
+ Landing charges (1%)₹1,000
Assessable value₹1,01,000
+ BCD @ 10%₹10,100
+ SWS @ 10% of BCD₹1,010
IGST base₹1,12,110
IGST @ 18% (ITC)₹20,180
Total duty at port₹31,290

Cost vs credit split

BCD (cost)₹10,100
SWS (cost)₹1,010
Non-creditable cost₹11,110
IGST (creditable ITC)₹20,180
Net GST cost after ITC₹0
IGST is creditable, Basic Customs Duty is not

Basic Customs Duty and the Social Welfare Surcharge go to the government permanently — they are a cost baked into your landed price. Only the IGST portion flows through the GST credit chain. Always model BCD + SWS as a cost and IGST as a pass-through when pricing imported goods.

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Credit chain

ITC on IGST Paid at Import

IGST paid at customs is fully available as Input Tax Credit to a GST-registered importer. It is reflected from ICEGATE into your GSTR-2B against the Bill of Entry and can be set off against CGST, SGST or IGST on your onward sales.

  • Goods imported in the importer's own GSTIN
  • Valid Bill of Entry on ICEGATE
  • IGST reflected in GSTR-2B
  • Goods used for taxable / zero-rated supply
  • Capital-goods IGST claimable in full in month of import
  • Not a blocked credit under Section 17(5)
TaxClue Insight

For a registered business importer, IGST is effectively rate-neutral — you pay it at the port and recover it as ITC. The real, permanent tax cost of importing is the Basic Customs Duty and surcharge, not the IGST. Unregistered or personal importers, however, absorb IGST as a cost like BCD.

Import of services

GST on Imported Services — Reverse Charge

When an Indian registered person receives a service from a supplier located outside India, the recipient pays IGST under Reverse Charge (RCM) at the rate that would apply to that service domestically — commonly 18%. The importer self-assesses the tax in GSTR-3B and can then claim it as ITC, subject to the usual conditions.

Goods

Import of goods

  • IGST charged & paid at customs
  • On CIF + BCD + SWS
  • Reflected via Bill of Entry / ICEGATE
  • ITC in GSTR-2B
  • Forward levy at the port
vs
Services

Import of services

  • IGST under Reverse Charge (RCM)
  • Recipient self-pays, no customs
  • On the invoice value
  • ITC after paying RCM
  • Reported in GSTR-3B
Zero-rated & exempt

SEZ Imports & Export Refunds

Supplies to a Special Economic Zone are zero-rated, and goods imported into an SEZ unit are exempt from IGST (and often BCD) as the SEZ is a deemed foreign territory. Under Advance Authorisation and EPCG, inputs and capital goods for export production can be imported without IGST, with an export obligation attached.

IGST relief available if

  • You import into an SEZ / EOU
  • You import under Advance Authorisation or EPCG
  • You export the finished goods (zero-rated)
  • You supply to an SEZ developer / unit

IGST is a full cost if

  • You are unregistered or importing for personal use
  • Goods are for exempt or personal supply
  • ITC is blocked under Section 17(5)
  • No qualifying FTP scheme applies

Exporters recover input GST in two ways: export under LUT without paying IGST and claim an ITC refund, or export with IGST and claim a refund of the IGST paid. Refunds route through ICEGATE and the GST portal.

Importing under an SEZ, EOU or FTP scheme? Get your GST position confirmed.

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Government sourcesRates & notifications: gst.gov.in · CBIC GST rate finder: cbic-gst.gov.in · Import IGST: Section 3(7) & 3(9), Customs Tariff Act; Section 5(1) IGST Act · GST 2.0 rate schedule effective 22 September 2025
People also ask

Frequently Asked Questions

Rates & Basics
Is GST applicable on import of goods into India?
Yes. Every import of goods into India attracts IGST (Integrated GST) under Section 3(7) of the Customs Tariff Act read with the IGST Act. It is levied and collected at customs along with Basic Customs Duty. The IGST rate equals the domestic GST rate for the same goods — 5%, 18% or 40% under the GST 2.0 two-slab structure effective 22 September 2025.
What is the GST rate on imports?
There is no separate "import GST rate". IGST on an import mirrors the domestic GST slab for that product, based on its HSN code. Under GST 2.0 the common slabs are 5% (merit/mass-use goods), 18% (standard — most machinery, electronics, raw materials) and 40% (large cars/SUVs and sin/luxury goods). Some notified items such as life-saving medicines are nil-rated.
Did GST 2.0 change the rate on imported goods?
The mechanism did not change — IGST still equals the domestic rate for the goods. But because GST 2.0 (effective 22 September 2025) collapsed the old four slabs into two (5% and 18%) plus a 40% demerit rate and removed most 12% and 28% items, the actual IGST on many imports moved: for example most electronics and appliances shifted 28%→18%, and many mass-use textiles/footwear 12%→5%. Always check the current HSN rate.
What is IGST and why is it charged on imports?
IGST is the Integrated GST levied on inter-state supplies and on imports, which are treated as inter-state supplies into India. Charging IGST at the port puts imported goods on the same tax footing as domestically produced goods and feeds the same input-tax-credit chain, so a registered importer is not disadvantaged versus a domestic buyer.
Calculation
How is IGST calculated on import of goods?
IGST is charged on the assessable value plus Basic Customs Duty plus Social Welfare Surcharge — not on the CIF value alone. Example: CIF ₹1,00,000 + 1% landing = ₹1,01,000 assessable; BCD @ 10% = ₹10,100; SWS @ 10% of BCD = ₹1,010; IGST base = ₹1,12,110; IGST @ 18% = ₹20,180. Total duty at the port = ₹31,290, of which ₹20,180 IGST is creditable as ITC.
Is IGST charged on the CIF value or after adding customs duty?
After adding customs duty. The IGST base is the assessable value (CIF plus notional landing charges) plus Basic Customs Duty and the Social Welfare Surcharge. Because IGST sits on top of BCD, the duties compound — this is why the effective tax on an import is higher than simply applying the IGST rate to the invoice value.
What is the difference between Basic Customs Duty and IGST on imports?
Basic Customs Duty (and the Social Welfare Surcharge) is a Customs Act levy that is not creditable — it is a permanent cost added to the landed price. IGST is a GST Act levy that a registered importer recovers in full as Input Tax Credit. So BCD is a cost, IGST is a pass-through. BCD rates vary widely by product (0% to 100%+); IGST follows the standard GST slab for the goods.
ITC
Can importers claim ITC on IGST paid at customs?
Yes. IGST paid at customs is fully available as Input Tax Credit to a GST-registered importer. It flows from the ICEGATE portal into GSTR-2B against the Bill of Entry and can be set off against CGST, SGST or IGST on outward supplies. Conditions: goods imported in the importer's GSTIN, a valid Bill of Entry, goods used for taxable or zero-rated supply, and the credit not blocked under Section 17(5).
Can I claim full ITC on IGST paid on imported capital goods?
Yes. Unlike some other regimes, IGST paid on imported capital goods (machinery, plant, equipment) is available as Input Tax Credit in full in the month of import — it is not spread over multiple years. The goods must be used for taxable or zero-rated business supply and the credit must not be otherwise blocked under Section 17(5).
Where does import IGST appear for claiming credit?
It appears in your GSTR-2B, auto-populated from the ICEGATE customs system against your Bill of Entry. Reconcile the Bill of Entry details on ICEGATE with GSTR-2B before claiming; if an entry is missing you can trigger a query on the ICEGATE portal so it flows through correctly.
Services & RCM
How does GST apply on import of services?
Import of services is taxable under the Reverse Charge Mechanism (RCM). When an Indian registered person receives a service from a foreign supplier, the recipient pays IGST at the rate that would apply domestically — commonly 18% — on the invoice value, self-assessed in GSTR-3B. The recipient can then claim that IGST as ITC subject to conditions. Personal imports of services by individuals (e.g. an OTT subscription) are generally outside RCM.
Who pays GST on imported services under RCM?
The Indian recipient. Under reverse charge the foreign supplier does not register or charge Indian GST; instead the registered Indian recipient self-pays IGST on the imported service in GSTR-3B and, where eligible, claims it back as ITC. This applies to services such as foreign consultancy, software, cloud, licensing and professional fees used in business.
SEZ & Exports
Are imports into an SEZ or EOU exempt from IGST?
Yes. An SEZ is a deemed foreign territory, so goods imported into an SEZ unit are exempt from IGST (and often Basic Customs Duty). Export Oriented Units and importers under Advance Authorisation or EPCG can bring in inputs and capital goods for export production without IGST, subject to an export obligation. Verify the exact notification/scheme for your product before clearance.
How do exporters recover the GST paid on imported inputs?
Exports are zero-rated, so exporters recover input GST in one of two ways: export under a Letter of Undertaking (LUT) without paying IGST and claim a refund of accumulated input ITC, or export on payment of IGST and claim a refund of the IGST paid. Both routes are processed through ICEGATE and the GST portal within defined timelines.
Registration
Do I need GST registration to import goods?
You can import without GST registration, but then IGST paid at customs becomes an unrecoverable cost like BCD. To claim ITC on import IGST you must be GST-registered, and the goods must be imported under your GSTIN with a valid Bill of Entry. Businesses importing for resale or manufacture should register to keep IGST a pass-through rather than a cost.
Is IGST on imports the same across all Indian states?
Yes. IGST is a single central levy applied uniformly at the port of import regardless of the destination state, so the import IGST rate for a given product is the same nationwide. The state element is settled later through the IGST settlement mechanism; the importer simply pays IGST at customs and claims it as ITC.
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