Next dueGST
18 OCTCMP-08 · Composition payment · Jul–Sep 2026due today 20 OCTGSTR-3B · Summary return · Sep 2026in 2 days 22 OCTGSTR-3B (QRMP) · Quarterly return · Jul–Sep 2026 · 22nd or 24th by statein 4 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 26 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 38 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days
All due dates
Declaration

GST Declaration of Non-Composition (Regular Taxpayer)

A declaration by a supplier confirming that it is a regular GST taxpayer and not under the composition scheme, so its buyers can avail input tax credit.

DECLARATION OF NON-COMPOSITION UNDER GST

Issued to [Buyer / Customer Name] to confirm eligibility to charge GST and pass on input tax credit.

I, [Name of Authorised Signatory], [Designation] of [Supplier Business Name], registered under GST with GSTIN [GSTIN], do hereby declare as under:

I hereby declare that the said business is registered as a regular taxable person under the Central Goods and Services Tax Act, 2017, and is not registered under the composition scheme under section 10 of the said Act. Accordingly, we are entitled to collect GST at the applicable rates on our tax invoices and the recipient is eligible to claim input tax credit thereon, subject to the provisions of the Act.

I confirm that this declaration is valid so long as our registration status remains unchanged, and I undertake to intimate any change promptly. The particulars stated above are true and correct.

_____________________
[Signature of Authorised Signatory]
[Name & Designation]
Place: [Place]    Date: [DD/MM/YYYY]

Before you use it — fill in / check

  • Supplier Business Name
  • GSTIN
  • Buyer/Customer Name
  • Authorised Signatory
  • Designation
  • Date

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.