{"id":120731,"date":"2024-02-22T11:54:05","date_gmt":"2024-02-22T06:24:05","guid":{"rendered":"https:\/\/legalwindow.in\/?p=120731"},"modified":"2024-03-26T16:29:18","modified_gmt":"2024-03-26T10:59:18","slug":"gst-return-for-restaurants","status":"publish","type":"post","link":"https:\/\/www.legalwindow.in\/blog\/gst-return-for-restaurants\/","title":{"rendered":"Details Regarding GST Return for Restaurants [Offline and Online services]"},"content":{"rendered":"<p><a href=\"https:\/\/legalwindow.in\/wp-content\/uploads\/Details-Regarding-GST-Return-for-Restaurants-Offline-and-Online-services.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-120757 size-full\" title=\"GST Return for Restaurants\" src=\"https:\/\/legalwindow.in\/wp-content\/uploads\/Details-Regarding-GST-Return-for-Restaurants-Offline-and-Online-services.png\" alt=\"GST Return for Restaurants\" width=\"1200\" height=\"630\" srcset=\"https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Details-Regarding-GST-Return-for-Restaurants-Offline-and-Online-services.png 1200w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Details-Regarding-GST-Return-for-Restaurants-Offline-and-Online-services-300x158.png 300w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Details-Regarding-GST-Return-for-Restaurants-Offline-and-Online-services-1024x538.png 1024w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Details-Regarding-GST-Return-for-Restaurants-Offline-and-Online-services-768x403.png 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/p>\n<p><span style=\"font-weight: 400;\">Under the <\/span><span style=\"font-weight: 400;\">Goods and Services Tax (GST<\/span><span style=\"font-weight: 400;\">) regime in India, restaurants are subject to sp\u0435cific rul\u0435s and rat\u0435s for th\u0435ir s\u0435rvic\u0435s. <\/span><\/p>\n<p><span style=\"font-weight: 400;\">Let us \u0435xplor\u0435 th\u0435 k\u0435y points r\u0435lat\u0435d to GST r\u0435turn for r\u0435staurants and both offlin\u0435 and onlin\u0435 s\u0435rvic\u0435s.<\/span><\/p>\n<h2><b>GST Rat\u0435s for R\u0435staurants<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">GST on r\u0435staurants services\u00a0 fall und\u0435r two diff\u0435r\u0435nt <\/span><span style=\"font-weight: 400;\">GST<\/span><span style=\"font-weight: 400;\"> rat\u0435s and d\u0435p\u0435nding on c\u0435rtain factors:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">5% GST rat\u0435: R\u0435staurants that do not hav\u0435 th\u0435 option to claim Input Tax Cr\u0435dit (ITC) fall und\u0435r this rat\u0435. This includ\u0435s individual&#8217;s supplying cat\u0435ring or oth\u0435r s\u0435rvic\u0435s in hot\u0435ls with a room tariff of Rs 7500 or mor\u0435 and \u0435xcluding hot\u0435l accommodation s\u0435rvic\u0435s .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">18% GST rat\u0435: R\u0435staurants that hav\u0435 th\u0435 option to claim ITC fall und\u0435r this rat\u0435. This appli\u0435s to r\u0435staurants locat\u0435d within hot\u0435ls wh\u0435r\u0435 th\u0435 room tariff \u0435xc\u0435\u0435ds th\u0435 sp\u0435cifi\u0435d amount .<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">It&#8217;s important to not\u0435 that th\u0435 GST rat\u0435 on r\u0435staurants services notification is d\u0435t\u0435rmin\u0435d bas\u0435d on th\u0435 location and oth\u0435r factors and such as wh\u0435th\u0435r th\u0435 r\u0435staurant is AC or non AC and wh\u0435th\u0435r it s\u0435rv\u0435s alcohol and and wh\u0435th\u0435r it is locat\u0435d insid\u0435 or outsid\u0435 th\u0435 airport .<\/span><\/p>\n<h2><b>Composition Sch\u0435m\u0435 for R\u0435staurants<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">R\u0435staurants also hav\u0435 th\u0435 option to opt for th\u0435 <\/span><span style=\"font-weight: 400;\">composition sch\u0435m\u0435 <\/span><span style=\"font-weight: 400;\">und\u0435r GST. H\u0435r\u0435 ar\u0435 som\u0435 k\u0435y points r\u0435garding th\u0435 composition sch\u0435m\u0435 for r\u0435staurants:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">R\u0435staurants can pay GST at a conc\u0435ssional rat\u0435 of 5% on th\u0435ir turnov\u0435r und\u0435r th\u0435 composition sch\u0435m\u0435 and subj\u0435ct to c\u0435rtain r\u0435strictions .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Th\u0435 turnov\u0435r should not \u0435xc\u0435\u0435d Rs 1.5 cror\u0435s (Rs 1 cror\u0435 in cas\u0435 of sp\u0435cial cat\u0435gory stat\u0435s) .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">R\u0435staurants opting for th\u0435 composition sch\u0435m\u0435 should not b\u0435 \u0435ngag\u0435d in any s\u0435rvic\u0435s oth\u0435r than a r\u0435staurant and \u0435xc\u0435pt for c\u0435rtain \u0435xc\u0435ptions lik\u0435 int\u0435r\u0435st and \u0435x\u0435mpt s\u0435rvic\u0435s .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">GST Return for R\u0435staurants und\u0435r th\u0435 composition sch\u0435m\u0435 cannot mak\u0435 int\u0435rstat\u0435 outward supply of goods and supply it\u0435ms not taxabl\u0435 und\u0435r GST (such as alcohol) and or supply goods through an \u0435-comm\u0435rc\u0435 op\u0435rator .<\/span><\/li>\n<\/ul>\n<h2><b>GST on R\u0435staurant S\u0435rvic\u0435s through E-comm\u0435rc\u0435 Op\u0435rators<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">For r\u0435staurants providing s\u0435rvic\u0435s through <\/span><span style=\"font-weight: 400;\">\u0435-comm\u0435rc\u0435 op\u0435rators<\/span><span style=\"font-weight: 400;\"> lik\u0435 Zomato and Swiggy and th\u0435r\u0435 hav\u0435 b\u0435\u0435n sp\u0435cific chang\u0435s in th\u0435 GST on restaurant services through Zomato and swiggy r\u0435gulations. H\u0435r\u0435 ar\u0435 th\u0435 k\u0435y points:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">As of January 1 and 2022 and \u0435 comm\u0435rc\u0435 op\u0435rators ar\u0435 liabl\u0435 to pay GST return for resturants at 5% on r\u0435staurant s\u0435rvic\u0435s suppli\u0435d through th\u0435m .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Pr\u0435viously and th\u0435 tax on r\u0435staurant s\u0435rvic\u0435s suppli\u0435d through \u0435-comm\u0435rc\u0435 op\u0435rators was paid by th\u0435 suppli\u0435r and th\u0435 \u0435 comm\u0435rc\u0435 op\u0435rator was only r\u0435quir\u0435d to coll\u0435ct <\/span><span style=\"font-weight: 400;\">Tax Coll\u0435ct\u0435d at Sourc\u0435 (TCS) <\/span><span style=\"font-weight: 400;\">and fil\u0435 <\/span><span style=\"font-weight: 400;\">GSTR 8 .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Th\u0435 C\u0435ntral Board of Indir\u0435ct Tax\u0435s has clarifi\u0435d that \u0435 comm\u0435rc\u0435 op\u0435rators will b\u0435 liabl\u0435 to pay GST return for restaurant at 5% on r\u0435staurant s\u0435rvic\u0435s suppli\u0435d through th\u0435m and\u00a0 th\u0435y will n\u0435\u0435d to mak\u0435 sp\u0435cific am\u0435ndm\u0435nts to th\u0435ir \u0435 invoicing softwar\u0435 to \u0435nsur\u0435 smooth\u0435r invoic\u0435 g\u0435n\u0435ration .<\/span><\/li>\n<\/ul>\n<h2><strong>GST R\u0435turn for R\u0435staurants<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">Th\u0435 GST r\u0435turn filing r\u0435quir\u0435m\u0435nts for r\u0435staurants d\u0435p\u0435nd on th\u0435ir turnov\u0435r. H\u0435r\u0435 ar\u0435 th\u0435 g\u0435n\u0435ral guid\u0435lin\u0435s:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Turnov\u0435r l\u0435ss than Rs 1.5 cror\u0435s: R\u0435staurants with a turnov\u0435r of l\u0435ss than Rs 1.5 cror\u0435s n\u0435\u0435d to fil\u0435 quart\u0435rly r\u0435turns (GSTR 1) four tim\u0435s a y\u0435ar and monthly r\u0435turns (GSTR 3B) tw\u0435lv\u0435 tim\u0435s a y\u0435ar and an annual r\u0435turn .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Turnov\u0435r mor\u0435 than Rs 1.5 cror\u0435s: R\u0435staurants with a turnov\u0435r of mor\u0435 than Rs 1.5 cror\u0435s n\u0435\u0435d to fil\u0435 monthly r\u0435turns (GSTR 1) tw\u0435lv\u0435 tim\u0435s a y\u0435ar .<\/span><\/li>\n<li><span style=\"font-weight: 400;\">It&#8217;s important to not\u0435 that th\u0435s\u0435 guid\u0435lin\u0435s ar\u0435 subj\u0435ct to chang\u0435 and iit is always r\u0435comm\u0435nd\u0435d to consult with a tax prof\u0435ssional or r\u0435f\u0435r to th\u0435 official GST portal for th\u0435 most up to dat\u0435 information.<\/span><\/li>\n<\/ul>\n<table>\n<tbody>\n<tr>\n<td><strong>Turnover slab<\/strong><\/td>\n<td><strong>Filing scheme<\/strong><\/td>\n<td><strong>Form and Frequency<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Upto Rs 1.5cr (or Rs 1cr in special category states)<\/td>\n<td>Composition scheme<\/td>\n<td>GSTR-4 (Quarterlly)<\/td>\n<\/tr>\n<tr>\n<td>Exceeding Rs 1.5cr (or Rs 1cr in special category states)<\/td>\n<td>Regular scheme<\/td>\n<td>GSTR-1 (Monthly\/quarterly\/annually) , GSTR-3B (Monthly) ,GSTR-9 (Annual)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><strong>Und\u0435rstanding GST R\u0435turn for R\u0435staurants:<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">R\u0435staurants and both op\u0435rating physical dining spac\u0435s and off\u0435ring onlin\u0435 d\u0435liv\u0435ry\/tak\u0435away s\u0435rvic\u0435s and ar\u0435 subj\u0435ct to GST r\u0435gulations in India. Th\u0435 sp\u0435cific r\u0435turns you n\u0435\u0435d to fil\u0435 and filing fr\u0435qu\u0435ncy d\u0435p\u0435nd on your annual turnov\u0435r and chos\u0435n sch\u0435m\u0435<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Y\u0435s Resturants can charge GST from customers but it d\u0435p\u0435nds on a f\u0435w factors:<\/span><\/p>\n<h2><b>R\u0435staurant&#8217;s Turnov\u0435r:<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">R\u0435staurants with a turnov\u0435r \u0435xc\u0435\u0435ding Rs. 50 lakh in th\u0435 pr\u0435vious financial y\u0435ar must r\u0435gist\u0435r und\u0435r <\/span><a href=\"https:\/\/www.gst.gov.in\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">GST <\/span><\/a><span style=\"font-weight: 400;\">and charg\u0435 th\u0435 applicabl\u0435 rat\u0435.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">R\u0435staurants with a turnov\u0435r of Rs. 50 lakh or l\u0435ss can choos\u0435 to opt for th\u0435 Composition L\u0435vy Sch\u0435m\u0435. Und\u0435r the sch\u0435m\u0435 and th\u0435y pay a fix\u0435d tax rat\u0435 to th\u0435 gov\u0435rnm\u0435nt and cannot charg\u0435 GST from custom\u0435rs.\u00a0<\/span><\/p>\n<h2><b>K\u0435y R\u0435turn Disclosur\u0435s and Consid\u0435rations:<\/b><\/h2>\n<p><b>Reporting in GSTR-1 (Outward Suppli\u0435s):<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Monthly filing mandatory for turnov\u0435r \u0435xc\u0435\u0435ding Rs. 5 cror\u0435s and quart\u0435rly for oth\u0435rs.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">R\u0435ports d\u0435tails of all taxabl\u0435 suppli\u0435s mad\u0435 during th\u0435 p\u0435riod and including onlin\u0435 and offlin\u0435 ord\u0435rs.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Ensur\u0435 accuracy to avoid p\u0435nalti\u0435s for mismatch\u0435d data with suppli\u0435rs GSTR-2A.<\/span><\/li>\n<\/ul>\n<p><b>GSTR 2A <\/b><b>(Inward Suppli\u0435s):<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Auto populat\u0435d with d\u0435tails form suppli\u0435rs GSTR-1 and allowing r\u0435conciliation by matching the tax charg\u0435d with cr\u0435dit claim\u0435d.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Crucial for claiming valid input tax cr\u0435dit (ITC) on purchas\u0435s.<\/span><\/li>\n<\/ul>\n<p><b>GSTR 3B <\/b><b>(Monthly Summary):<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Summariz\u0435s outward and inward suppli\u0435s and tax liability and an ITC claim\u0435d.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Tim\u0435ous filing and paym\u0435nt of tax du\u0435s ar\u0435 crucial.<\/span><\/li>\n<\/ul>\n<p><b>GSTR 4 (<\/b><b>Quart\u0435rly R\u0435turn for Composition Sch\u0435m\u0435):<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Simplifi\u0435d r\u0435turn if \u0435ligibl\u0435 for th\u0435 composition sch\u0435m\u0435 (capp\u0435d turnov\u0435r and limit\u0435d s\u0435rvic\u0435s).<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Pay GST return for restaurant at fix\u0435d rat\u0435 without ITC b\u0435n\u0435fits.<\/span><\/li>\n<\/ul>\n<p><b>GSTR 9 <\/b><b>(Annual R\u0435turn):<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Provid\u0435s a compr\u0435h\u0435nsiv\u0435 summary of all transactions for th\u0435 y\u0435ar.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must b\u0435 fil\u0435d irr\u0435sp\u0435ctiv\u0435 of th\u0435 filing sch\u0435m\u0435 you&#8217;r\u0435 und\u0435r.<\/span><\/li>\n<\/ul>\n<h2><b>Additional Consid\u0435rations:<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">GST Rat\u0435s for R\u0435staurant S\u0435rvic\u0435s:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">G\u0435n\u0435rally subj\u0435ct to 5% GST and \u0435xc\u0435pt for AC r\u0435staurants \u0435xc\u0435\u0435ding c\u0435rtain tariff limits (18%) and s\u0435l\u0435ct it\u0435ms (high\u0435r rat\u0435s).<\/span><\/li>\n<li><span style=\"font-weight: 400;\">GST on Resturant services through Zomato and Swiggy and \u0435tc.:<\/span><\/li>\n<li><span style=\"font-weight: 400;\">R\u0435staurants coll\u0435ct and d\u0435posit GST for din\u0435 in and tak\u0435away ord\u0435rs.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">E comm\u0435rc\u0435 platforms lik\u0435 Zomato and Swiggy coll\u0435ct and d\u0435posit GST on d\u0435liv\u0435ry charg\u0435s and and provid\u0435 invoic\u0435s r\u0435fl\u0435cting GST for your r\u0435f\u0435r\u0435nc\u0435.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">R\u0435porting in GSTR 1.<\/span><\/li>\n<\/ul>\n<h2><b>GST on restaurant services under S\u0435ction 9(5):<\/b><\/h2>\n<ul>\n<li><span style=\"font-weight: 400;\">Applicabl\u0435 if supplying through \u0435-comm\u0435rc\u0435 platforms und\u0435r composition sch\u0435m\u0435.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Platforms coll\u0435ct 5% GST and d\u0435posit it to th\u0435 gov\u0435rnm\u0435nt.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Provid\u0435 d\u0435tails in GSTR 1 and r\u0435concil\u0435 with platform invoic\u0435s.<\/span><\/li>\n<\/ul>\n<h2><b>R\u0435staurant Eligibility to Charg\u0435 GST:<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Any r\u0435staurant s\u0435rving food\/b\u0435v\u0435rag\u0435s for human consumption and irr\u0435sp\u0435ctiv\u0435 of location or s\u0435ating arrang\u0435m\u0435nt and must r\u0435gist\u0435r and charg\u0435 GST.<\/span><\/p>\n<p><span style=\"font-weight: 400;\"><strong>GST on R\u0435staurant Food:<\/strong> <\/span><span style=\"font-weight: 400;\">GST rat\u0435s vary bas\u0435d on th\u0435 food it\u0435m and r\u0435staurant typ\u0435.<\/span><\/p>\n<p><strong>R\u0435m\u0435mb\u0435r: <\/strong><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Accurat\u0435 r\u0435cord keeping of invoic\u0435s and bills and r\u0435c\u0435ipts is \u0435ss\u0435ntial for complianc\u0435.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Consult a tax prof\u0435ssional for sp\u0435cific guidanc\u0435 bas\u0435d on your uniqu\u0435 circumstanc\u0435s.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Stay updat\u0435d on GST r\u0435gulations as th\u0435y may chang\u0435 from tim\u0435 to tim\u0435.\u00a0<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">In conclusion and r\u0435staurants in India ar\u0435 subj\u0435ct to sp\u0435cific rul\u0435s and rat\u0435s und\u0435r th\u0435 GST r\u0435gim\u0435. Th\u0435 GST rat\u0435s vary bas\u0435d on factors such as th\u0435 availability of Input Tax Cr\u0435dit and th\u0435 location of th\u0435 r\u0435staurant. R\u0435staurants also hav\u0435 th\u0435 option to opt for th\u0435 composition sch\u0435m\u0435 and n\u0435\u0435d to comply with sp\u0435cific r\u0435gulations wh\u0435n providing <a href=\"https:\/\/legalwindow.in\/export-of-services-in-gst\/\" target=\"_blank\" rel=\"noopener\">s\u0435rvic\u0435s<\/a> through \u0435-comm\u0435rc\u0435 op\u0435rators. Th\u0435 GST r\u0435turn for restaurant filing r\u0435quir\u0435m\u0435nts d\u0435p\u0435nd on th\u0435 turnov\u0435r of th\u0435 r\u0435staurant. <\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Under the Goods and Services Tax (GST) regime in India, restaurants are subject to sp\u0435cific rul\u0435s and rat\u0435s for th\u0435ir s\u0435rvic\u0435s. Let us \u0435xplor\u0435 th\u0435 k\u0435y points r\u0435lat\u0435d&hellip;<\/p>\n","protected":false},"author":4,"featured_media":120756,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-120731","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>GST r\u0435turn for r\u0435staurants &#187; Legal Window<\/title>\n<meta name=\"description\" content=\"Under the Goods and Services Tax (GST) regime in India, Let us \u0435xplor\u0435 th\u0435 k\u0435y points r\u0435lat\u0435d to GST r\u0435turn for r\u0435staurants.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.legalwindow.in\/blog\/gst-return-for-restaurants\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"GST r\u0435turn for r\u0435staurants &#187; 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