Home › Wedding Halls / Kalyana Mandapams › GST Return Filing (Monthly / Quarterly)
Hall rental: 18% GST. Bundled package (hall + catering + decoration) is composite supply at 18%. Music licence is mandatory under Copyright Act — PPL (sound recordings) + IPRS (lyrics) needed.
Monthly
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Why this matters for wedding halls / kalyana mandapams
Wedding halls (kalyana mandapams in Tamil Nadu, marriage gardens in north India) are a ₹6,000-crore industry. Compliance includes 18% GST on hall rental, FSSAI Central licence if catering is in-house, Fire NOC, occupancy licence from municipal corporation, Music licence (PPL + IPRS) if you provide music, and Shop & Establishment Act. FilingLab handles the full bundle for new and operating mandapams.
Audience-specific note
Hall rental: 18% GST. Bundled package (hall + catering + decoration) is composite supply at 18%. Music licence is mandatory under Copyright Act — PPL (sound recordings) + IPRS (lyrics) needed.
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
Every month, on time, with reconciliation. You see the filing screenshot on Whatsapp.
You
FilingLab
01
You
Sales + purchase data
You share data via Excel / Tally / Zoho Books export by the 5th of each month.
1 day
02
FilingLab
ITC reconciliation
We match purchases against GSTR-2A/2B and flag mismatches with suppliers.
2 days
03
FilingLab
GSTR-1 filing
Outward supplies filed by the 11th of every month.
By 11th
04
FilingLab
GSTR-3B filing + tax payment
Summary return filed with tax payment by the 20th.
By 20th
05
FilingLab
Filing confirmation
You receive a Whatsapp screenshot of the filed return + ARN.
Same day
01
You
· 1 day
Sales + purchase data
You share data via Excel / Tally / Zoho Books export by the 5th of each month.
02
FilingLab
· 2 days
ITC reconciliation
We match purchases against GSTR-2A/2B and flag mismatches with suppliers.
03
FilingLab
· By 11th
GSTR-1 filing
Outward supplies filed by the 11th of every month.
04
FilingLab
· By 20th
GSTR-3B filing + tax payment
Summary return filed with tax payment by the 20th.
05
FilingLab
· Same day
Filing confirmation
You receive a Whatsapp screenshot of the filed return + ARN.
18% on hall-only rental. 18% on bundled package (hall + catering + decoration). Composite supply rule applies.
Yes — Central FSSAI licence (since hall + catering = compound activity). State licence if turnover < ₹20 cr.
PPL (Phonographic Performance Limited) + IPRS (Indian Performing Right Society) licences required. Annual fees vary by hall capacity.
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