GST Composition vs Regular Scheme Calculator

Compare your net tax outflow, Input Tax Credit (ITC) eligibility, and invoice compliance between the GST Composition Scheme and the Regular GST Scheme.

Composition vs Regular GST: Key Differences

Small businesses with turnover up to ₹1.5 Crore (₹50 Lakh for services) can opt for the Composition Scheme to reduce compliance burdens:

  • Composition Tax Rates: Traders & Manufacturers: 1% (0.5% CGST + 0.5% SGST) on total turnover. Restaurants: 5%. Service Providers (Section 10(2A)): 6%.
  • Key Restrictions under Composition: No Input Tax Credit (ITC) on inward purchases, cannot collect GST from buyers on tax invoices, no inter-state outward sales allowed.
  • Regular Scheme Advantage: Full ITC pass-through, B2B buyers can claim GST credits, free to sell across all states and e-commerce.

Formula

Composition Tax Outflow = Annual Turnover × Composition Rate (1%/5%/6%)
Regular Scheme Net Tax = Output GST on Sales − Input Tax Credit (ITC) on Purchases

Frequently Asked Questions

B2C retail stores, local bakeries, standalone restaurants, and small regional retailers whose customers are final consumers that do not need GST tax invoices.
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B2B corporate clients require a standard GST tax invoice to claim Input Tax Credit (ITC). A composition dealer cannot issue tax invoices or charge GST to buyers.
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🧾 GST Composition vs Regular Scheme Calculator

Business Turnover & Category
Purchases & Inward Supplies
Tax Comparison
Composition Tax Payable
Regular Output GST Collected
Eligible Input Tax Credit (ITC)
Net Cash Tax under Regular
Recommendation
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Compliance and tax efficiency breakdown