Home › Restaurant Owners › GST Registration
GST: 5% standalone (no ITC), 18% if attached to hotel above ₹7,500/night room rate. FSSAI: mandatory. Music PPL + IPRS. Aggregator TDS u/s 194-O for Swiggy/Zomato sellers above ₹5 lakh.
3-5 days
100% Online
Free consultation with a CA who has worked with restaurant owners.
Why this matters for restaurant owners
Restaurants face the most layered compliance in F&B — FSSAI (Basic / State / Central based on turnover), Trade Licence, Fire NOC, Music Licence (PPL + IPRS), GST (5% no-ITC standalone restaurant, 18% with-ITC if hotel-attached), Liquor Licence if serving alcohol, and pollution NOC for kitchens above set capacity. FilingLab handles end-to-end restaurant setup.
Audience-specific note
GST: 5% standalone (no ITC), 18% if attached to hotel above ₹7,500/night room rate. FSSAI: mandatory. Music PPL + IPRS. Aggregator TDS u/s 194-O for Swiggy/Zomato sellers above ₹5 lakh.
GST REG-01 filing on GSTN portal
GSTIN allotment and certificate download
HSN / SAC code selection support
Invoice template (Tally + Excel + Zoho Books)
First GSTR-3B / GSTR-1 filing free
Departmental query (notice / SCN) response
GSTIN in 3–5 days. No government fee, no surprises.
You
FilingLab
Govt
01
You
Document collection
PAN, Aadhaar, address proof, photo, business details — uploaded to our secure vault.
1 day
02
FilingLab
HSN/SAC mapping
We classify every product/service under the correct HSN/SAC for your invoice template.
1 day
03
FilingLab
GST REG-01 filing
Application submitted on the GSTN portal with all attachments.
Same day
04
Govt
Officer review
GST officer examines. May raise clarification (typically 30% of cases).
3–5 days
IF REJECTED
GSTN officer may ask for additional address proof. We respond within 24 hours and resubmit.
05
Govt
GSTIN issuance
15-digit GSTIN allotted. Certificate downloaded and shared via Whatsapp.
1 day
06
FilingLab
First return + invoice setup
We set up your invoice template (Tally + Excel) and file your first GSTR-3B free.
Same day
01
You
· 1 day
Document collection
PAN, Aadhaar, address proof, photo, business details — uploaded to our secure vault.
02
FilingLab
· 1 day
HSN/SAC mapping
We classify every product/service under the correct HSN/SAC for your invoice template.
03
FilingLab
· Same day
GST REG-01 filing
Application submitted on the GSTN portal with all attachments.
04
Govt
· 3–5 days
Officer review
GST officer examines. May raise clarification (typically 30% of cases).
IF REJECTED
GSTN officer may ask for additional address proof. We respond within 24 hours and resubmit.
05
Govt
· 1 day
GSTIN issuance
15-digit GSTIN allotted. Certificate downloaded and shared via Whatsapp.
06
FilingLab
· Same day
First return + invoice setup
We set up your invoice template (Tally + Excel) and file your first GSTR-3B free.
5% (no ITC) for standalone restaurants and outdoor catering. 18% (with ITC) for restaurants in hotels with declared tariff ≥ ₹7,500/night.
Yes — Basic FSSAI for turnover ≤ ₹12 lakh, State for ₹12L-₹20cr, Central above ₹20cr or pan-India operations.
Also for restaurant owners