GST, Income Tax & Audit Services for Restaurants, Hotels & Mess

Compliance checklist for restaurants, hotels & mess

• Restaurant GST at 5% without ITC (or composition)
• Hotel room GST based on tariff
• Reconcile Swiggy / Zomato settlements and TCS
• FSSAI licence and trade licence
• PF, ESI and professional tax for staff
• Monthly accounting with food cost tracking

How we help restaurants, hotels & mess

We start with a free review of your current registrations, billing and returns. You then get a simple action list and a fixed fee. Every month we collect your bills on WhatsApp, update your books, file GST and other returns before the due dates, and send you a short summary of sales, tax paid and what's coming up next.

At year-end we finalise your accounts, file the income tax return and, if your turnover requires it, complete the tax audit. When you need a bank loan, subsidy or new licence, your records are already in order.

Common problems we fix

• Wrong GST rate in billing software
• Unfiled or late GST returns and cancelled registrations
• Input tax credit lost due to supplier mismatches
• No proper books for bank loan applications
• Missed PF / ESI after staff growth
• Income tax notices for cash deposits or turnover mismatch

Questions from restaurants, hotels & mess owners