What returns must I file each month?

GSTR-1 (outward supplies) by the 11th, GSTR-3B (summary + tax) by the 20th. If on QRMP, GSTR-1 is quarterly; tax is paid monthly via PMT-06.

What happens if I miss a deadline?

Late fee is ₹50/day for nil filers (₹20 CGST + ₹20 SGST), ₹100/day otherwise (capped at 0.25% of turnover). Plus 18% interest on unpaid tax. FilingLab pays the late fee on plans with our SLA-breach guarantee.

Do I need annual GST return?

GSTR-9 is mandatory if turnover exceeds ₹2 crore. GSTR-9C (audit) for above ₹5 crore. We file both as part of the annual top-up package.

Can you handle e-invoicing?

Yes — mandatory for turnover above ₹5 crore. We help you integrate with the IRP and validate every B2B invoice with an IRN.

What if a supplier does not upload my purchase?

Then your ITC is blocked. We send a follow-up nudge to the supplier on your behalf, and reverse-claim once they upload.

Home › Restaurant Owners › GST Return Filing (Monthly / Quarterly)

Tailored for Restaurant Owners

GST Return Filing (Monthly / Quarterly) for Restaurant Owners

Name: FilingLab
Address: 2nd Floor, Tidel Park, Taramani, Chennai, Tamil Nadu, 600113, IN
Telephone: +91-9150052027
Price range: ₹₹
Rating: 4.9

Monthly GST return filing — GSTR-1, GSTR-3B, ITC reconciliation. Late-fee guarantee included.

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.

₹999

onwards · all inclusive

Monthly

100% Online

Full service details

Talk to a CA

Get GST Return Filing (Monthly / Quarterly)

Free consultation with a CA who has worked with restaurant owners.

Why this matters for restaurant owners

The gst return filing (monthly / quarterly) angle 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.

What's included

GSTR-1 (outward supplies) by 11th

GSTR-3B (summary) by 20th

GSTR-2A / 2B reconciliation

GSTR-9 + GSTR-9C annual return

Notice and SCN response

Whatsapp confirmation after each filing

Process · 5stages · SLA-tracked

How gst return filing (monthly / quarterly) works for restaurant owners

Every month, on time, with reconciliation. You see the filing screenshot on Whatsapp.

You

FilingLab

You

Sales + purchase data

You share data via Excel / Tally / Zoho Books export by the 5th of each month.

1 day

FilingLab

ITC reconciliation

We match purchases against GSTR-2A/2B and flag mismatches with suppliers.

2 days

FilingLab

GSTR-1 filing

Outward supplies filed by the 11th of every month.

By 11th

FilingLab

GSTR-3B filing + tax payment

Summary return filed with tax payment by the 20th.

By 20th

FilingLab

Filing confirmation

You receive a Whatsapp screenshot of the filed return + ARN.

Same day

You

· 1 day

Sales + purchase data

You share data via Excel / Tally / Zoho Books export by the 5th of each month.

FilingLab

· 2 days

ITC reconciliation

We match purchases against GSTR-2A/2B and flag mismatches with suppliers.

FilingLab

· By 11th

GSTR-1 filing

Outward supplies filed by the 11th of every month.

FilingLab

· By 20th

GSTR-3B filing + tax payment

Summary return filed with tax payment by the 20th.

FilingLab

· Same day

Filing confirmation

You receive a Whatsapp screenshot of the filed return + ARN.

Restaurant Owners — frequently asked

GST rate for restaurants?

5% (no ITC) for standalone restaurants and outdoor catering. 18% (with ITC) for restaurants in hotels with declared tariff ≥ ₹7,500/night.

Is FSSAI mandatory for a small restaurant?

Yes — Basic FSSAI for turnover ≤ ₹12 lakh, State for ₹12L-₹20cr, Central above ₹20cr or pan-India operations.

Also for restaurant owners

Other services restaurant owners need

Private Limited Company Registration

for restaurant owners

₹6,999

7-10 days

Sole Proprietorship Registration

for restaurant owners

₹1,999

3-5 days

GST Registration

for restaurant owners

₹1,499

3-5 days

FSSAI Food License (Basic / State / Central)

for restaurant owners

₹2,999

7-15 days