GST Filing for Restaurants

Monthly compliance guide - GSTR-1, GSTR-3B, rates & ITC

GST Rates for Restaurants

Restaurant TypeGST RateITC Status
Non-AC restaurants (dine-in)5%No ITC
AC restaurants (dine-in)5%No ITC
Restaurants in hotels (room ≤₹7,500)5%No ITC
Restaurants in hotels (room >₹7,500)18%ITC Available
Outdoor catering5%No ITC
Cloud kitchens5%No ITC

Monthly Filing Timeline

11th

GSTR-1 Due

Report outward supplies for previous month

20th

GSTR-3B Due

File summary return and pay tax

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