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GST

Tax Guide

What is the GST composition scheme and who is eligible?

Key mapping

The composition scheme allows small businesses with AATO ≤ ₹1.5 crore (₹75 lakh for special category states) to pay GST at flat rates (1%–6%) instead of the standard rates, with simpler compliance.

Explanation

Composition scheme under CGST Section 10: Eligible: manufacturers and traders with AATO ≤ ₹1.5 crore (₹75 lakh for special category states). Restaurant services (not serving alcohol): AATO ≤ ₹1.5 crore. Service providers: ≤ ₹50 lakh AATO under Section 10(2A). Rates: Manufacturer/trader: 1% of turnover. Restaurant: 5%. Services: 6%. Composition taxpayers cannot: collect GST from customers, claim ITC, make inter-state supplies. They file CMP-08 quarterly challan and GSTR-4 annual return. Not eligible: ice-cream, tobacco, pan masala manufacturers, and those making inter-state outward supplies. Verify on the GST portal before filing.

Related terms and sections

composition schemeSection 101.5 crore1 percent5 percentCMP-08GSTR-4small businessGST

Use this in practice

GST Reconciliation →GSTR-3B Late Fee Calc →

Related sections

IT Act 2025 Section Mapper →All GST notices explained →

All section references are sourced from the Income Tax Act 2025 (official gazette, incometaxindia.gov.in) and cross-referenced against CBDT's comparative statement. Always verify on the official portal before filing. This page is for reference only and does not constitute legal or tax advice.