By Aditya GuptaAccounting & Finance EducatorLast reviewed May 31, 2026Source: GST Council
GST Composition Scheme vs Regular GST
Annual GST (Composition)
Net GST (Regular after ITC)
Verdict
Visual Comparison

What Composition Scheme and Regular GST Actually Mean

Composition Scheme. A simplified levy for small taxpayers. Instead of charging GST on each invoice and claiming input credit, you pay a small percentage of turnover and file far less. The trade is that you cannot collect tax from your customers and cannot claim input tax credit.

Regular GST. The standard regime. You charge GST at the applicable rate on each supply, claim credit for the GST you paid on inputs, and file the regular monthly and annual returns.

This is usually presented as a compliance-versus-paperwork choice, which understates it. The decision is really about who your customers are. A composition supplier cannot pass on any credit, so a business customer buying from you gets nothing to offset — and will often prefer a regular supplier for that reason alone. If you sell to consumers, that objection disappears entirely.

Key Differences

FeatureGST Composition SchemeRegular GST
EligibilityTurnover < ₹1.5 croreAny turnover
Tax rate1–6% on turnover (no ITC)5–28% on value-add (with ITC)
FilingQuarterly GSTR-4Monthly GSTR-1 + GSTR-3B
ITCCannot claimFull ITC available
Interstate supplyNot allowedAllowed
Can you collect GST from customersNoYes
Input tax creditNot availableAvailable
Can your business customers claim creditNoYes
Inter-State outward supplyNot permittedPermitted
Supply through an e-commerce operator collecting TCSNot permittedPermitted
Compliance burdenSubstantially lowerMonthly and annual returns

When to Choose Which

Choose GST Composition Scheme

  • Small local business < ₹1.5 crore turnover
  • Mostly B2C sales
  • Low input tax credits available
  • Simpler compliance is priority

Choose Regular GST

  • Turnover > ₹1.5 crore
  • B2B sales where buyers need GST invoice
  • High input purchases (ITC offsets tax)
  • Interstate sales or e-commerce

Worked Examples

Work through these against your own customer base rather than your turnover alone.

ScenarioComposition SchemeRegular GST
You sell to consumersWorks well — nobody is asking you for creditYou charge GST, which raises your price to a consumer who cannot reclaim it
You sell to GST-registered businessesThey get no credit, so you are effectively more expensive to themThey reclaim the tax, so the GST is cost-neutral for them
You want to sell in another stateNot permitted under the schemePermitted
You want to sell on a marketplaceNot permitted where the operator must collect tax at sourcePermitted
Your inputs carry heavy GSTYou bear it as a costYou reclaim it

Rows two and five together decide most real cases. If you sell business-to-business, or your inputs carry substantial GST that you would otherwise reclaim, the composition scheme’s saving on compliance is usually smaller than what you give up. If you sell to consumers from a single state and your inputs are light, it is a considerable simplification for very little cost.

Eligibility, Restrictions and Rates

Eligibility. Section 10 of the CGST Act permits a registered person whose aggregate turnover in the preceding financial year did not exceed ₹50 lakh to opt for the composition levy, and empowers the government to raise that limit by notification — which it has done for suppliers of goods. Because the applicable limit depends on the notification in force and on whether your state is a specified special-category state, confirm the current threshold for your own state on the GST portal before opting in. A composition supplier of goods may also supply services up to 10% of turnover or ₹5 lakh, whichever is higher.

The restrictions are the important part, and they are absolute. A composition taxable person shall not collect any tax from the recipient and is not entitled to any input tax credit. The scheme is not available to someone making inter-State outward supplies, to someone supplying through an e-commerce operator required to collect tax at source, to a manufacturer of notified goods, or to a casual or non-resident taxable person. These are statutory bars, not practical inconveniences — breaching them puts your registration at risk.

On the rates. Section 10 sets the levy as a percentage of turnover, expressed separately for central and state tax, with a higher rate for restaurant and food supply than for other suppliers, and a separate scheme for service providers. Rather than quote a combined figure that varies by category and by the notification in force, check the rate applying to your category on the GST portal. The structural point holds regardless: it is a small percentage of turnover with no credit, against the normal rate with credit.

Thresholds and rates under the composition levy are set by notification and differ by supplier category and by state. Confirm both on the GST portal before opting in.

Advantages and Limitations

Composition Scheme

Works for you when

  • Substantially lower compliance and simpler returns
  • A small percentage of turnover rather than invoice-level tax
  • Well suited to consumer-facing businesses in a single state
  • Less accounting infrastructure required

Watch out for

  • No input tax credit — GST on your inputs is a straight cost
  • You cannot collect tax, so business customers get no credit
  • No inter-State outward supply
  • Cannot sell through e-commerce operators collecting tax at source

Regular GST

Works for you when

  • Input tax credit on purchases
  • Your business customers can claim credit, so you stay competitive B2B
  • Sell inter-State and on marketplaces without restriction
  • No turnover ceiling

Watch out for

  • Monthly and annual return filing
  • Invoice-level compliance and reconciliation
  • Requires proper accounting systems or a professional
  • Credit mismatches with suppliers create real work

How to Decide

Answer these in order; the first two usually settle it.

  1. Who are your customers? Business customers want credit and cannot get it from a composition supplier. Consumers do not care. This is the single most decisive question.
  2. Do you sell outside your state, or on a marketplace? Either rules the composition scheme out entirely. They are statutory bars.
  3. How much GST do you pay on inputs? Under composition that becomes a cost you absorb. If your inputs are heavy, the credit you forgo may exceed the compliance you save.
  4. What is the real cost of compliance for you? Quantify it — professional fees, software, your own time. If it is modest, the regular regime’s flexibility is usually worth it.
  5. Where is your turnover heading? If you expect to cross the threshold or start selling inter-State, plan the transition rather than being forced out mid-year.

The composition scheme fits a specific shape of business well: consumer-facing, single state, light on taxable inputs, small. Outside that shape, the restrictions usually cost more than the simplification saves.

Frequently Asked Questions

A simplified GST for small businesses with turnover < ₹1.5 crore. Tax is paid as flat % of turnover without regular GST filing.
Manufacturers: 1%, Traders: 1%, Restaurants: 5%, Other services: 6% of aggregate turnover.
No. They issue Bill of Supply only. Buyers cannot claim ITC on purchases from composition dealers.
No. Inter-state supply is not permitted under composition scheme.
When turnover exceeds ₹1.5 crore, you need to supply interstate, or your buyers need GST invoices for ITC claims.
No. Section 10 of the CGST Act expressly provides that a composition taxable person shall not collect any tax from the recipient and is not entitled to input tax credit. You pay the levy out of your own margin and issue a bill of supply rather than a tax invoice.
No. Inter-State outward supply is not permitted under the composition levy. If your business needs to sell across state lines, you must be registered under the regular regime. The same bar applies to supplying through an e-commerce operator required to collect tax at source.
Not necessarily. It lowers compliance and applies a small percentage to turnover, but you forgo input tax credit entirely and your business customers get no credit from you. Where inputs carry heavy GST or your customers are registered businesses, the regular regime frequently works out better despite the extra filing.
The CGST Act sets ₹50 lakh of aggregate turnover in the preceding financial year and empowers the government to raise it by notification, which it has done for suppliers of goods. The applicable figure depends on the notification in force and on whether your state is a specified special-category state, so confirm the current limit for your state on the GST portal.

Sources and Method

Eligibility and restrictions below are taken from the CGST Act itself. Rates and notified thresholds are set by notification and are not quoted here.

  • Composition levy — section 10 of the Central Goods and Services Tax Act, 2017, as available on the CBIC tax information portal: turnover eligibility, the power to raise the threshold by notification, the services allowance of 10% of turnover or ₹5 lakh whichever is higher, the bar on collecting tax and on input tax credit, and the bars on inter-State outward supply, supply through e-commerce operators collecting tax at source, manufacture of notified goods, and casual or non-resident taxable persons.
  • Applicable composition rates and the notified turnover threshold for your supplier category and state — confirm on the GST portal or the relevant CBIC rate notification.
  • This page explains the structure of the choice. It is not a substitute for advice on your own registration.

Last reviewed 17 August 2026. This page is general information, not advice.

Understand This

The concept behind the number

This comparison gives you a figure. These pages give you the idea it comes from, the words on the inputs, and the article that works through the decision.

Advertisement