GST Compliance

GST Billing Software for Indian Restaurants

Automatic HSN code mapping, CGST/SGST/IGST split, multiple tax rates, e-invoicing support, and GSTR-1/3B filing reports. Stay fully compliant with Indian GST regulations without any manual calculations.

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GST Rates for Restaurants in India

DineOpen automatically applies the correct rate based on your restaurant type

CategoryGST RateITCTax Split
Non-AC Restaurant5%No ITCCGST 2.5% + SGST 2.5%
AC Restaurant5%No ITCCGST 2.5% + SGST 2.5%
Hotel (>Rs.7,500 tariff)18%With ITCCGST 9% + SGST 9%
Packaged Food (MRP)5-18%VariesBased on HSN code
Outdoor Catering5%No ITCCGST 2.5% + SGST 2.5%
Alcoholic BeveragesState VATNot under GSTState-specific rates

GST Billing Features

Automatic HSN Code Mapping

DineOpen automatically maps the correct HSN/SAC codes to your menu categories. Restaurant services fall under SAC 9963, while packaged food items use appropriate HSN codes from Chapter 21. No manual lookup needed - set it once during menu creation.

CGST/SGST/IGST Split

For dine-in and local delivery, GST is automatically split into equal CGST and SGST components. For inter-state catering or delivery across state borders, IGST is applied instead. Your invoices always show the correct tax split.

Multiple Tax Rate Support

Configure 5% GST for non-AC restaurants, 5% for AC restaurants (post-2019 revision), or 18% for hotels above Rs.7,500 room tariff. Different rates for food, beverages, and packaged items on the same bill are handled seamlessly.

E-Invoice & IRN Generation

For restaurants meeting the e-invoicing turnover threshold, generate Invoice Reference Numbers (IRN) through NIC integration. QR codes are automatically added to invoices as required by current GST regulations.

GSTR-1 & GSTR-3B Reports

Generate filing-ready reports with B2B invoice summaries, B2C aggregate data, HSN-wise summaries, and document details. Export in JSON format for direct upload to the GST portal or Excel for your CA.

Tax Audit Trail

Every invoice modification, cancellation, or credit note is tracked with timestamps and user details. Maintain a complete audit trail for GST department inspections. Amendment history is preserved for compliance.

Related Features

DineOpen Billing
Complete billing solution with payment gateway support.
Invoice Generation
Custom invoice templates and digital bill sharing.
Tax Configuration
Configure tax rates, types, and multi-tax rules.
Inventory Management
Stock tracking with purchase invoice matching.

GST Billing FAQ

Get GST-Compliant Billing in Minutes

Set up your GSTIN, configure tax rates, and start generating compliant invoices today.

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