12A Registration (Income Tax Exemption) for Restaurant — What You Need
GST Rate
5% (dine-in, without ITC) / 18% (AC + liquor)
Restaurant pe applicable rate
Key License
Trade License
Timeline
30-60 Days
Compliance
GST, ITR, Trade License
📍 Imphal, Manipur —
GST Code: XX |
ROC (State) |
PT: As applicable |
ITAT (Zone)
12A Registration (Income Tax Exemption) Process — Restaurant
1
Documents ready karo
2
Application fill karo
3
Submit with fees
4
Verification & approval
5
Certificate receive karo
Restaurant Expert CA Available
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