GST services for retailers.
From a neighbourhood store to a multi-outlet chain, retailers need clean billing, the right rates and simple monthly compliance.
About GST for retailers
Retailers sell directly to consumers, so your invoices, rates and point-of-sale records need to be GST-clean. You charge the rate applicable to each product and can claim input credit on the stock you buy for resale.
Smaller retailers with turnover up to ₹1.5 crore may opt for the composition scheme and pay a flat 1% with light quarterly compliance, but they cannot collect GST from customers or claim input credit.
GST at a glance
- Charge the product’s GST rate
- Composition option at 1% for small traders
- ITC on stock for regular filers
- Quarterly QRMP filing available
GST requirements for retailers
- GST registration above the turnover threshold
- Correct rate and HSN at point of sale
- Tax invoices / bills of supply as applicable
- GSTR-1 and GSTR-3B (or composition CMP-08)
- Input credit reconciliation for regular filers
- Stock and sales records
Our GST services for retailers
Common GST challenges
How we get you compliant
Consultation
A free call to understand your business and obligations.
Documents
We collect KYC and business proofs, fully online.
Registration
We obtain or update your GSTIN with the department.
Return filing
Monthly or quarterly returns prepared and filed.
Compliance
Ongoing tracking so you never miss a date.
Documents typically required
GST rates for retailers
| Supply / scenario | GST |
|---|---|
| Essential goods | 5% / Nil |
| Standard goods | 12% to 18% |
| Luxury goods | 28% |
| Composition (traders) | 1% |
| Unbranded staples | often Nil |
Indicative rates, GST law and notifications change over time. Confirm your exact rate with an Expert before invoicing.
Retailers GST questions
Does a small retail shop need GST?
Only once turnover crosses the threshold (₹40 lakh for goods in most states). Below that, registration is optional, though many register to buy from GST-registered suppliers and claim credit.
What is the composition scheme for traders?
Retailers with turnover up to ₹1.5 crore can pay a flat 1% of turnover with quarterly compliance, but cannot charge GST to customers, claim input credit, or sell inter-state.
How do I handle multiple GST rates in my store?
Each product is billed at its own rate based on HSN. We help configure your billing system so the right rate applies automatically.
Can I claim input credit as a retailer?
Yes, if you file under the regular scheme, you can claim credit on stock and eligible expenses. Composition dealers cannot.
What is a bill of supply?
Composition dealers and sellers of exempt goods issue a bill of supply (without charging GST) instead of a tax invoice.
Which returns do retailers file?
Regular retailers file GSTR-1 and GSTR-3B; composition dealers file the simpler quarterly CMP-08 and annual GSTR-4.
Retail GST, made simple.
We set up clean billing, pick the right scheme and file your returns, so you can focus on selling.