๐Ÿ‡ฎ๐Ÿ‡ณ India

GST Composition Scheme Calculator India โ€” FY 2025-26

Compare Composition Scheme (1%/5%/6% flat tax) vs Regular GST with Input Tax Credit. Analyze the real impact on pricing and margins, and check if your business is eligible. Covers manufacturers, traders, restaurants, and service providers for FY 2025-26.

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Total sales/turnover for the financial year
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Purchases from GST-registered suppliers (eligible for ITC under regular scheme)
Composition rates: Manufacturer/Trader 1%, Restaurant 5%, Service provider 6%
The GST rate applicable to your goods/services under regular scheme
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How to Use This Calculator

Composition vs Regular tab

Enter your annual turnover and purchases with GST invoices, then select your business type and the GST rate applicable to your sales. The calculator computes composition tax (flat rate on turnover) and compares it with regular GST (output tax minus ITC). It shows which scheme saves you more and the effective GST rate under each.

Real Cost Analysis tab

Enter your selling price and purchase cost per unit (both excluding GST). The calculator shows the real profit per unit under each scheme. Under regular GST, you charge GST to the customer and claim ITC on purchases. Under composition, you cannot charge GST and lose ITC — making your effective purchase cost higher. See how this impacts your margins.

Eligibility Check tab

Enter your turnover, business type, and answer questions about inter-state sales, e-commerce supply, and product type. The calculator checks all eligibility criteria and tells you whether you qualify for composition scheme, with specific reasons if you don't.

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The Formula

The GST Composition Scheme offers a simplified tax computation based on flat rates applied to total turnover:

Composition Tax = Annual Turnover × Composition Rate

Composition Rates (FY 2025-26):
Manufacturers & Traders: 1% (0.5% CGST + 0.5% SGST)
Restaurants (not serving alcohol): 5% (2.5% CGST + 2.5% SGST)
Service Providers (turnover ≤ ₹50L): 6% (3% CGST + 3% SGST)

Regular GST Comparison:
Net GST Payable = Output GST on Sales − Input Tax Credit on Purchases
Output GST = Sales × Applicable GST Rate (5%/12%/18%/28%)
ITC = GST paid on business purchases from registered suppliers

Turnover Limits:
Manufacturers, Traders, Restaurants: ≤ ₹1.5 Crore (₹75L for special category states)
Service Providers: ≤ ₹50 Lakhs

Key Trade-offs:
Composition: Lower rate, simpler compliance, NO ITC, cannot charge GST
Regular: Higher rate, full compliance, ITC available, charge GST to customers

The decision between composition and regular depends on your purchase-to-sales ratio: if purchases with GST are a large portion of sales, regular GST (with ITC) may actually result in lower net tax.

Example

Vikram — Garment trader in Surat, ₹80 lakh turnover

Vikram (42) runs a garment trading business in Surat. His annual turnover for FY 2025-26 is ₹80,00,000 (₹80 lakhs). He purchases fabrics worth ₹50,00,000 from GST-registered suppliers. The GST rate on garments above ₹1,000 is 12%.

Option A: Composition Scheme

Annual turnover₹80,00,000
Composition rate (trader)1%
Composition tax (1% of ₹80L)₹80,000
ITC on purchases₹0 (not available)
GST on purchases (lost as cost)₹6,00,000
Total GST cost to business₹6,80,000

Option B: Regular GST

Output GST (12% of ₹80L)₹9,60,000
ITC on purchases (12% of ₹50L)₹6,00,000
Net GST payable₹3,60,000

Regular GST costs Vikram ₹3,60,000 vs composition costs ₹6,80,000 (including lost ITC). Regular GST saves him ₹3,20,000 per year. However, he must file monthly GSTR-1 and GSTR-3B instead of just quarterly CMP-08. If his purchases were much lower (say ₹10 lakhs), composition would be cheaper.

Priya — Restaurant owner in Kochi, ₹1.2 crore turnover

Priya (35) runs a restaurant (not serving alcohol) in Kochi. Her turnover is ₹1,20,00,000 with food purchases of ₹45,00,000 from registered suppliers. The GST rate on restaurant services (non-AC, non-alcohol) is 5% under regular scheme (but no ITC allowed on restaurant services under regular either since 15 Nov 2017).

Composition tax (5% of ₹1.2Cr)₹6,00,000
Regular GST (5% of ₹1.2Cr, no ITC)₹6,00,000

For restaurants, the effective rate is nearly identical since regular restaurants also don't get ITC (they opted for 5% without ITC). Priya chooses composition for simpler compliance — quarterly CMP-08 instead of monthly returns, and no need to issue detailed tax invoices.

FAQ

The composition scheme rates are: 1% for manufacturers and traders (split as 0.5% CGST + 0.5% SGST), 5% for restaurants not serving alcohol (2.5% CGST + 2.5% SGST), and 6% for service providers with turnover up to ₹50 lakhs (3% CGST + 3% SGST). These rates are applied on the total turnover, not on individual invoices. The composition dealer cannot charge GST separately on invoices and must mention "Composition taxable person, not eligible to collect tax on supplies" on all bills of supply.
The loss of ITC is often the biggest hidden cost of composition. For example, if you buy ₹50 lakhs worth of inputs taxed at 18%, you lose ₹9 lakhs in ITC that you could have claimed under regular GST. Even though your composition tax rate is only 1% (₹80,000 on ₹80L turnover), the total GST cost is ₹9.80 lakhs (composition tax + lost ITC) vs ₹5.40 lakhs under regular GST (₹14.4L output − ₹9L ITC). Composition is only cheaper when your purchases from GST-registered suppliers are relatively low compared to turnover.
No. A composition dealer cannot make inter-state supplies of goods or services. All sales must be within the same state (intra-state). If you need to sell to customers in other states, you must register under regular GST. Similarly, suppliers through e-commerce operators (like Amazon, Flipkart, Meesho) who are required to collect TCS under Section 52 are not eligible for composition scheme. However, the GST Council has been discussing relaxations for e-commerce, so check for the latest notifications.
Reverse charge mechanism (RCM) under Section 9(3) and 9(4) of the CGST Act still applies to composition dealers. If you purchase from an unregistered person or receive notified services (like legal services from an advocate, or goods transport by GTA), you must pay GST under reverse charge. This GST paid under RCM is not available as ITC for composition dealers — it becomes a direct cost. You must report RCM liability in your CMP-08 statement and pay it along with your composition tax.
To opt in: File GST CMP-02 on the GST portal before the commencement of the financial year (typically by 31 March). New registrants can opt for composition at the time of registration itself. To opt out: File GST CMP-04 within 7 days of the date when you cease to satisfy any condition (e.g., turnover exceeds limit, or you start making inter-state supplies). After opting out, you must file ITC-01 within 30 days to claim ITC on stock held on the date of switchover. The transition from composition to regular can happen mid-year, but opting into composition can only happen at the start of a financial year.

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