Tax Filing for Restaurants & Food Businesses
ITR, GST and tax planning tailored to restaurants & food businesses.
Tax filing for Restaurants & Food Businesses
Restaurants, cloud kitchens, bakeries and caterers. Typical income tax route: ITR-3 or ITR-4/5/6 depending on entity.
GST position
Restaurant services have specific GST rates and conditions; online delivery via aggregators has special rules.
Practical tax tips
- Reconcile aggregator payouts and GST.
- FSSAI licence and Shops Act compliance.
- Track input credit restrictions.
Common mistakes
- Wrong GST rate on supplies
- Not reconciling aggregator TCS
How GstMan helps
- ITR preparation and filing with the right form
- Presumptive vs regular books analysis
- GST registration, returns and exports (LUT)
- Advance tax planning and notices
Frequently asked questions
What GST applies to restaurants?
It depends on the type of restaurant and conditions. Confirm the current rate and ITC conditions for your outlet.
Can GstMan file my return online?
Yes. We work online: share documents on WhatsApp or email and we prepare, file and share acknowledgement.
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