GST Composition Scheme for Small Business | Inter State Purchases are Allowed| Turnover limit 75 Lac
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GST Composition Scheme for Small Business | Inter State Purchases are Allowed| Turnover limit 75 Lac

August 26, 2019


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  1. sir mera business hai water purifires ka retail b hai aur serivce b krte hai to kya mai compsition scheme le skti hu ???

  2. Sir
    Please explain the reasons why we can't collect tax as a composition where as we have to pay tax like 1,2and 5%

  3. DEAR
    Agr kisi composition dealer dusra state sa purchases or sale krna chaha to oh nhi krskta ap ysa bolla agr oh krna chaha to usa kya krna paraga ?

  4. sir composition Dealer ki agar koi tax liability nikal rahi hai to wo usse monthly paid karega ya quarterly

  5. Sir Mai ek composition dealer ho mujhe quarterly returns fill karna hai to uss ke liye mujhe aggregate turnover kaise calculate karna hoga..
    Mujhe jaha tak samajh me aara hai.
    Turnover calculation ya Sirf totally 3 months ke purchase pe calculate kar ke 1% bharna hai ya
    Total sales of 3 months turnover pe calculated kar ke 1% bharna hai
    Ya aise hosakta hai ke( total 3 months sales – total GST paid at the time of purchase of goods=aggregate turnover) pe 1% bharna hoga

  6. My T.O. is 5 Lakh.
    Should I apply for Composition scheme. And what would be process to apply composition scheme

  7. plz answer me sir,if any regular registerd sales good to composite dealer,then in case regular registerd deAler avail credit or not

  8. Sir/Madam,

    have registered ourselves as Normal Tax Payer at GST Portal on ARN NO AA020717010134U dated 06/07/2017.

    dated 16/08/2017, we made Sale/Purchase as normal Tax Payer.


    to some confusion, by mistake we submit the form GST CMP-01
    dated 16082017  and
    we converted into Composite Scheme. 

    we would like to convert from Composite Scheme to Normal Tax Payer Scheme.


    are interested to submit the returns and to take input credit as
    normal tax payer.

  9. Sir kya mere ko purchase register me value or tax alag alag likhna padega ya total invoice ka purchase gst sahit likhna padega

  10. Hello
    M composition dealer hu haryana se
    M direct company ka authorise distributor hu company Ka office other state me h
    Or mera turnover 20 Lakh h
    Kya m iske liye eligible hu

  11. sir restuarant k composition scheme me 1% hai ya 5% hai kyuki kuch bol rhe h 1%h restuarant composition scheme

  12. mera engineering workshop ha mera turnover 8lakhs s gyda nahi ha or mera repairing ka kam company may Chalta ha t muje composition scheme or regular ma jana ho ga

  13. I want to start business of housekeeping products. Its B2C business. And investment is less than 20 lakhs. So what kind of gst registered is required.

  14. Mea wooden furniture manufacturer hoon. Maine composition scheme le Hea. Kya mea wholesale mea composition scheme wale retailer ko maal de sakta hoon?

  15. मेरा gstn रजिश्टेशन हो गया है, मुझे कम्पोजिशन अब नही मिल सकता है अगर नही तो क्या ये रजि़ कैसिल कर नया ले कर कम्पोजिशन ले सकता हूं

  16. Hello sir
    I am a trader working as a supplier in government offices. I have opted for the composition scheme and have a doubt that if my annual turnover doesn't crosses 20 lakhs then what would happen?

  17. I am a tile/marble business man in Odisha, and purchasing tiles from various companies of morby, Gujurat. I am registered with composition scheme. Is it Ok???

    Plz suggest.

  18. I am having composition scheme. I sell computerized billing machines. A paint seller has purchased a billing machine for self use. I have issued him bill of supply. The purchaser wants bill indicating gst so that he may get input tax credit. My contention is input credit is not admissible to him being end user and under composition scheme tax invoice cannot be issued.Pl clarify keeping technical issues in view. Ph 9815500035

  19. Hello sir…. but yaha par bhut composite tax wale small business hai jo tax invoice dete hai….. jaise ki retail medicine shop customer ko bill denge usme gst include hogaa ya ni…. ? Mai aapko whats karungaaa ek retail under composite tax…. customer ko tax invoice de raha hai

  20. सर आप Slideshow कैसे बनाते हो ओर उसमे आवाज को कैसे रिकॉर्ड करते हो

  21. Mariii garnal store h or m composition deller hu
    Mujee kya apniii shop m Jo stock h vo bhi btaana hogaaa khi returns m
    M jb unregistered s good khridonga tb kya krooo or mariii sariiiiiii sale cash hotiiiii h
    Please help m

  22. Hello , Can you please let me know how will i apply GST CMP-04 , because i am not able to see CMP-04 on GST portal . please help me out from this . i want to switch from composition scheme to normal . Thanks

  23. how to add entry of interstate purchase for composition dealer. if it is on the time of purchase or it will be filed on gstr4? Please clear this

  24. Sir my business include hotel and restuarent business all room rent below 1000/- (Exempted) my overall turnover (room rent and restuarent sale) below 25 lacs. That is 12 lacs from room rent and 13 lacs from restuarent sale .I registered under comp. scheme. Now I want to know on which amount I have to pay GST

  25. Sir composition scheem me jo bill banega wo warranty ke liye valid rahega ya ni.
    Ya unregistered seller ke bill ki tarah kaam karega

  26. I'm registered under composition scheme of gst n my business is of electronic products with turnover of 40lakhs. im having problem with issuing TAX INVOICE as it is compulsory for service of electronic products through companies. customer can't get service from bill of supply. help me

  27. Dear sir, If we opt for the composition scheme under the GST, the restaurant should not deliver the food via eCommerce platforms like Zomato, foodpanda, and Swiggy. Is that true? Because 90% of the restaurants use these platforms for delivery, and hence confused. Please advise.

  28. Hi…I'm starting a export bussiness. Can I opt for composition scheme while registering for GST ? Please reply I just registered for GST and did not select composition scheme…please advice what is the best option for me

  29. sir, till june i have paid VAT, after GST kicked in i have not filed any GST so far. now after 5 months i opted for composition scheme as filing GSTR is very tedious and confusing even auditors are not able to solve the jumble. now what should i do with the GST i have paid for purchase and received from sales?

  30. Catering/Hall business (jiska income 75 lakh se kam hain) woh Restaurant sector (5% GST – Composition scheme) mein consider hota hain yaa usko Services (18% GST) mein consider karna hain ? Toh phir usske liye Composition scheme le sakte hain kya ??

  31. Sir, Mara father ki ek small medical store hain. In a small village. GST registration kiya hai, composit dealar ho jai to, kasa problem hoga. Or tax invoice ke bare main jara ditails batayenge

  32. meri medical shop h jiska turnover 36 lakh h to mujhe composition register krana chachiye ya normal
    kyunki mein abhi jo purchasig krta hoon us par mujhe 12% se 28% tak bill me gst add ho kar ata hain
    so please suggest me

  33. hello sir i am a gold jewelry supplier to the Jewell shops from the states Jewell dealers and my anuval turnover is upto 70lacks to 1 crore. what kind of scheme is eligible to me

    and please do an video on gold business with English subtitles bcoz i don't understand hindi

  34. sir mai woter supply business shuru kr na chahataa hu sir to mai is iscym ke under aunga….. ya mai woter plant lag lu to mai is iscym me under aunga
    is dono condition me mai dono ke under aa rha hu ya nhi

  35. Sir Ek Bat puchni thi ki agar koi person jo composition Me hai aur vo agar normal Taxpayer ko koi goods sale karta hai to Usko uspe koi tax nahi lagna hoga but agar composition person ne vahi goods tax vala purchase kiya ho to us goods ko normal Taxpayer ko sale me kaise dikaynge

  36. In this case what if the composite dealer is buying goods from manufacturer and as manufacturer is a normal dealer so he issues the tax invoice to the composite dealer….so will composite dealer pay tax to him?

  37. Hello sir. What are the current amendments in the criteria for becoming a composition-opted dealer? As in what should be the aggregate turnover in the preceding financial year, less than 70lakhs or has it been increased? And are Inter-State purchases now allowed?

  38. sir plz mujhe gst me compostion schem lena hain but maine gst regisation ke time nhi liya tha to abhi kaise change karu plz batai sir?

  39. Mai ek composition dealer hoo aur mai apne bussiness use ke liye kisi normal resisterd dealer se koi goods purchses karta hoo to kya mujhe gst no se goods purchase karna hoga ki bina gst no ke yadi gst no se purchese karna hoga to kya wah inward supply hoga aur use outward supply me 1%tax dena hoga please reply sir

  40. Sir mujhe kuch confusion clear karni hai apka WhatsApp no. Mil sakta hai kya . Baat bahut lambi hai islia comment nahi kar sakta plz help me

  41. hey,
    if the entity makes supply or transfer goods to other branch which is in another state , in that case is it eligible to opt composition scheme?

  42. Sir ji mera saree Ka shop hai or gst composition schemes hai to tally erp 9 me only account me maintain karta ho koi problem nhi hoga na sir mtal

  43. Sir ji composition schemes me annually return kab bharna hai or kun si gstr me bharna padega or usme kya kya bharna padega

  44. Sir… Restaurant Bussiness main composition scheme lene par… Customer se Gst nhi Lena hai…?? Lekin Hame 5% Dena hai?? Aesa hai Kya??

  45. Sir you didn't mention about GST CMP 02,03 And also there is a question weather if a dealer makes inter state inward supply but sales is totally within state.. so can he get benefit under composition scheme???

  46. Sir
    Pls give some info about how to file annual return for composition dealer gstr-9a.this would be greatful

  47. Sir…
    My dought is….
    ITC 3b fill submit krne k bad me ITC a/c me aati h
    Jo ITC (available) hmari particular month ki bni h.. use usi particular month ke ouput tax liability se utilised kr liya jata h…. or bachaa hua tax cash ledger se diya jata h…

  48. Sandip sir if some one deposit in my account 2 lac or above 2 lac dt money they help me for my domestic work that two lac Will add in yearly turn over

  49. Great job sir..but i did not understand composite scheme clearly. Sir i am a solar system installer and suppose i have applied for composition scheme . So while selling my solar pack to a customer ,do i have to issue gst bill or not?

  50. Sir hamne composition leya he Mujhe Janna he ki ham Jab bahar se ya local parces karenge to uska hisab ya Bill Kis trha se katenge please bataye

  51. At what tax Rate composition dealer can purchase goods ,I mean at normal rate or any other tax rate for composite dealer.

  52. Which returns are required to be filed by person register under composition scheme if he can't collect tax on supply or can't receive input tax under this scheme?

  53. Sir ,

    Is ITC credit available for restaurant whose turnover is below 20 lac.
    Kindly help , as one of the CA has suggested our director that we can ava il the ITC

    I am not finding any notification


  54. Sir really your are great….you are a actual teacher that I have ever seen….sir I have a question , I wanna start computer parts selling Shop like monitor,harddisk, motherboards and other electronic devices.if my annual turnover below 75 lakhs then can I eligible for composition scheme…. please please reply sir

  55. सर मैं विडियोग्राफी कभी-कभी सरकारी संस्थाओं में करता हूँ किया मुझे कम्पोजिट जी एस टी मिल सकता है

  56. Dear madam, As I am career consultant and advertiser I am publishing jobs only (I m not agency) thru my website and earning money from adsense and spending money for my business ads on google and facebook, so is this mandatory to have GST registration as my income is per annum less than 6 lacs.

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