Restaurants live in a tight compliance window — FSSAI, 5% GST without ITC (or 18% with ITC), shops & establishment, labour codes and aggregator-side TCS.
We handle the full F&B stack: FSSAI registration and renewal, monthly GST under 5% composition, labour compliance for service staff, and franchise / multi-outlet structuring.
Compliance challenges we solve
GST 5% vs 18%
Composition removes ITC; 18% lets you claim. We model both for your margin profile.
Aggregator TCS
Zomato / Swiggy collect TCS at 1% and GST under reverse charge — we reconcile every month.
FSSAI
Basic / state / central FSSAI based on turnover; renewal before expiry.
Labour codes
Shops & Estab, Provident Fund and contract labour — designed for kitchen + service staff.
Frequently asked
Should I opt for 5% GST or 18%?+
5% if your input GST is low; 18% if you have heavy ITC on rent, packaging and ingredients. We compute and recommend.
How does Zomato / Swiggy GST work?+
They collect 5% GST under reverse charge for restaurant supplies and deduct 1% TCS on platform fees. We reconcile both.
Which FSSAI licence do I need?+
Up to ₹12L turnover: Basic. ₹12L-₹20Cr: State. Above ₹20Cr or multi-state: Central.
Specialist compliance for restaurants & f&b.
Talk to a CA who already knows your industry.