Unlock client & item storage free 26 days remaining

Sign Up Free
GSTInvoice

GST Invoice Format for Restaurants

This page gives a simple GST format guide for restaurants in India. Use it to avoid format mistakes and send professional invoices.

No signup required 500+ invoices generated Free forever

Industry-specific needs

  • Separate tax rates for dine-in (5%) and AC dining (5%)
  • Clear split between food and beverages on the invoice
  • SAC code 996331 for restaurant services

Required fields

  • Restaurant name, address, and GSTIN
  • Table number or cover and date of service
  • Itemised food and beverage list with amounts
  • GST at 5% (no ITC) or 18% (with ITC) depending on category
  • Service charge (if any) clearly separated from GST

Example scenario

A restaurant in Mumbai bills a dine-in table ₹3,200 for food and beverages. GST at 5% applies — CGST 2.5% (₹80) and SGST 2.5% (₹80). Total payable: ₹3,360.

FAQs

Can this format handle 5%, 12%, and 18% GST?

Yes, you can apply the correct GST rate item-wise based on your product or service category.

Can I add business logo?

Yes, while generating invoice online you can include your logo and branding.

Do I need separate format for B2B and B2C?

Basic structure is similar, but B2B invoices need buyer GSTIN and additional compliance fields.

Is this format accepted for filing support?

It is designed around practical GST invoice requirements used by Indian businesses and accountants.

Generate invoice with this format

Start now and generate a clean GST invoice PDF in seconds.

Useful links: create GST invoice online, GST calculator, GST invoice format.