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GST

Composition Scheme

A simplified GST option for small taxpayers to pay tax at a flat rate on turnover, with reduced compliance and no input tax credit.

The composition scheme lets eligible small businesses below a notified turnover pay GST at a low flat rate on their turnover instead of the regular rates, with simpler quarterly payments and an annual return. In exchange, they cannot collect GST from customers as a separate charge or claim input tax credit, and there are restrictions on inter-state sales.

It suits very small, largely local businesses that value simplicity over ITC. Larger or inter-state businesses generally stay under the regular scheme.

Day to day, a composition dealer's paperwork looks different from a regular taxpayer's. Sales go out on a bill of supply rather than a tax invoice, tax is never shown as a separate line, and the document must state that the issuer is a composition taxable person not entitled to collect tax. The levy is worked out on turnover at the flat rate notified for the category of business and paid from the dealer's own pocket each quarter.

Compliance runs on a light cycle: a quarterly statement of self-assessed tax, followed by a single annual return. Reverse charge does not go away, though — purchases attracting it are taxed at the full normal rates, with no credit available on the payment. Crossing the notified turnover ceiling ends the scheme from that day: the business must move to the regular scheme, start issuing tax invoices, and may claim credit on stock in hand as prescribed.

The mistakes practitioners see repeatedly are collecting GST from customers despite the bar on it, claiming input credit on purchases, and quietly making inter-state sales the scheme does not permit. Buyers matter too: a business purchasing from a composition dealer receives no input tax credit, so B2B customers often prefer regular suppliers — a commercial trade-off to weigh alongside the simpler compliance.

Common questions

Can a composition dealer collect GST from customers?

No. A composition dealer is barred from charging tax as a separate line and must issue a bill of supply instead of a tax invoice. The composition levy is paid out of the dealer's own margin. Collecting tax while under the scheme invites recovery of the amount along with penalty, so pricing must absorb the levy.

What happens if turnover crosses the composition limit during the year?

The scheme ends on the day the notified ceiling is crossed. From that date the business becomes a regular taxpayer: it must issue tax invoices, charge GST at normal rates and file regular returns. It may claim input tax credit on stock held on the transition date by filing the prescribed intimation and statement within the allowed time.

Can a composition dealer sell to other states?

No — outward inter-state supplies are not permitted under the scheme; the moment a business needs to sell across state lines it must switch to regular registration. Inter-state purchases, however, are allowed. This is one of the main reasons growing businesses outgrow composition even while turnover remains within the notified ceiling.

Does reverse charge apply to composition dealers?

Yes. Where a purchase attracts reverse charge, a composition dealer must pay tax on it at the full applicable rate, not the concessional composition rate, and gets no input tax credit for the amount paid. Reverse-charge liabilities are reported and paid along with the quarterly statement, so they need tracking through the year.

Put it into practice with LekhaPro

Offline-first GST accounting and billing for Indian businesses — correct GST by construction, real double-entry books and return filing in one place.