resturant servise

1)  you have pay  5% GST  on your turnover ( 2.5 % CGST  & 2.5 % SGST)

2) You can not  sale outside sate

3) Not  entitled for input tax credits on your inputs (purchase)

4) You shall  not collect any amount of tax 

5)Isuue  bill of supply 

6)must mention on bill  of supply  compostion taxable person not  eligible to collect tax on supply 

7)Shall metion Compostion taxable person  on  the sign board displayed at prominent place of the busniess.

8) File quarterly  retrun -GSTR4 , annual  retrun  -info & manual  at GSTN wb site   

9) Accounts & records -All  sales ,purchase , recceipt , payment , debit note, credit note , 

10) record of stock 

11) Advance payment  received & adjusted 

12)  All  records requried to  retain  for six years  form the date of  annual  retrun 

13) Get accounts audited 

14) Digital signature 

    You are requested  please confirm with  department of  GST  for above & more info .