Compliance
6 min readMarch 2025

Composition Scheme vs Regular GST Scheme: Which Should You Choose?

The core trade-off

The Composition Scheme trades simplicity for restriction: a flat, low tax rate on turnover and quarterly filing, in exchange for giving up Input Tax Credit, the ability to issue a proper tax invoice, and the ability to sell across state lines. The Regular Scheme is more compliance-heavy but unlocks ITC and unrestricted business operations. Choosing correctly depends heavily on your customer base and margin structure.

Composition Scheme at a glance

Business TypeRate
Trader / Manufacturer1% of turnover
Restaurant (no alcohol)5% of turnover
Service Provider (Sec 10(2A))6% of turnover

Eligibility is capped at ₹1.5 crore annual turnover. Model your exact liability with the Composition Scheme Calculator.

When Composition makes sense

Composition suits small businesses selling primarily to end consumers (B2C) within a single state, where customers don't need a GST invoice for their own ITC claims — local retail shops, small restaurants, and neighbourhood service providers are classic fits. The appeal is simplified quarterly CMP-08 filing instead of monthly GSTR-1/GSTR-3B, and a predictable flat tax rate regardless of margin.

Key restrictionComposition dealers cannot make inter-state outward supplies, cannot supply through e-commerce operators requiring TCS collection, and cannot claim ITC on purchases — all three are common reasons growing businesses eventually switch to the Regular Scheme.

When Regular Scheme makes sense

The Regular Scheme is necessary for any business selling B2B (where clients need a proper tax invoice to claim their own ITC), selling inter-state, selling through e-commerce marketplaces, or operating with high input costs where reclaiming ITC meaningfully reduces effective tax burden. Most manufacturing, wholesale, export-oriented, and professional services businesses operate under the Regular Scheme by necessity.

Can you switch between schemes?

Yes — a taxpayer can opt into the Composition Scheme at the start of a financial year (by filing Form CMP-02 before the deadline) or opt out anytime during the year if turnover exceeds ₹1.5 crore or business needs change, by filing Form CMP-04 and transitioning to Regular Scheme compliance from that point forward, including proper ITC transition on existing stock.

Side-by-side comparison

FactorCompositionRegular
Filing frequencyQuarterly (CMP-08)Monthly (GSTR-1, 3B)
Input Tax CreditNot availableAvailable
Inter-state salesNot allowedAllowed
Tax invoice with GST breakupNot allowed (Bill of Supply only)Allowed
Turnover limit₹1.5 croreNo upper limit

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