GST UNDER COMPOSITION LIABILITY

I have few questions to u

1. what is your main business.
2. what type of service your provide which is directly linke to point 1

if you sells product and provide services along with 

so you are allowed to make supply of service of 10% of turnover in state of the preceding FY or Rs. 5,00,000 whichever is higher .

then in such a case rate is 1 % of taxable turnover in state (not turnover in state) 

Otherwise you can avail benefit of NN 2/2019 

then rate is 6% 

As your query sounds to be that You are registered as Composition dealer in GST.
Now let me make you clear , that there is 2type of composit dealer.
1. In term of Section 10(1) , the composit dealer under this section can provide supply of Services value not exceeding 10% of turnover in the preceding FY or 5lac whichever is higher & liable to charge 1% GST (trader)

2. In term sub Section (2A) of Section 10 , (Availing benefit of Notification 2/2019 CT(R) , the composit dealer under this scheme can supply services or goods or both , is required to charge 6% (3+3) GST.

So As to above you can either charge 1% GST (Both goods+services) or 6% GST (Both goods+services) as per registration being obtained in above said scheme.

Note : Cannot avail both the scheme. so check under which scheme you have been registered & charge GST accordingly.

Please note that it is done away by the recent Budget 2020 which means that a composition dealer shall not make any supply of goods or services u/s.10(2)

Note: Effective date yet to be notified