FSSAI, GST & Compliance for Food & Hospitality Mumbai

Food & Hospitality Solutions

Compliance Solutions for Food & Hospitality Businesses

Restaurants, hotels, cloud kitchens, catering services, bakeries, and food manufacturers deal with a maze of FSSAI, GST, shop act, labour law, and hygiene compliance requirements. UV Ledger simplifies food business compliance so you can focus on serving great food and creating amazing guest experiences.

FSSAI License & Registration

Basic FSSAI registration (turnover below ₹12L), State license (₹12L-₹20L), Central license (above ₹20L/export). Complete documentation and application.

GST Registration & Filing

GST registration for restaurants (5%), hotels (5%/12% based on room tariff), catering (18%), and food manufacturing. Monthly return filing.

Shop Act & Trade License

Shop Act registration under Maharashtra Shops and Commercial Establishments Act. Trade license from local municipal corporation.

Staff Payroll & PF/ESIC

Complete payroll for chefs, waiters, housekeeping, and support staff. PF, ESIC, professional tax, and minimum wage compliance.

ITR Filing & Tax Planning

ITR filing for restaurant owners, hotel operators, and food business entrepreneurs. Business income, deductions, and tax-saving strategies.

Accounting & Bookkeeping

Daily sales recording, purchase tracking, inventory management, and profit & loss statements for your food business.

FSSAI Categories

FSSAI License Types & When You Need Them

Basic Registration

₹100/year

When required: Annual turnover below ₹12 Lakh

Small food vendors, home bakers, petty retailers. Valid across India.

State FSSAI License

₹2,000 – ₹5,000/year

When required: Annual turnover ₹12L – ₹20 Crore

Restaurants, hotels, mid-size manufacturers. Valid in one state.

Central FSSAI License

₹7,500/year

When required: Annual turnover above ₹20 Crore / Export-Import

Large manufacturers, exporters, importers, e-commerce sellers. Valid across India.

FAQs

Frequently Asked Questions

Is FSSAI license mandatory for all food businesses? ▼

Yes. Any person or business involved in manufacturing, processing, storage, distribution, and sale of food products must obtain FSSAI registration or license.

What is the GST rate for restaurant services? ▼

Restaurants: 5% (without ITC) for non-AC. AC restaurants with room tariff below ₹7,500: 5%. Hotels with room tariff above ₹7,500: 18%. Cloud kitchens: 5% or 18% depending on service type.

Do home bakers need FSSAI? ▼

Yes, even home bakers and home-based food businesses need basic FSSAI registration if annual turnover exceeds ₹12L. Below that, basic registration is still recommended.

What documents are needed for FSSAI license? ▼

PAN Card, Aadhaar Card, address proof, food category list, premises layout, water test report, medical certificates of food handlers, and NOC from local authority.

Is Shop Act registration required for restaurants? ▼

Yes. Under Maharashtra Shops and Commercial Establishments Act, every commercial establishment including restaurants, hotels, and food outlets must register within 30 days of commencement.

What is the penalty for operating without FSSAI? ▼

Operating without FSSAI is a punishable offense with fine up to ₹5 Lakh and imprisonment up to 6 months under FSSAI Act Section 63.

Tax & Compliance Services for Food & Hospitality in Mumbai