How to file and show in GST???

As a registered taxpayer under the Goods and Services Tax (GST) regime, Jain hotels private LTD needs to follow the below steps for filing GST returns:

Step 1: Collecting and Maintaining Invoices

The first step is to collect and maintain all the invoices generated during the month. These invoices must contain the GSTIN of the supplier and recipient, invoice number, date, value of goods/services, and the applicable GST rate.

Step 2: Reconciliation of Input Tax Credit

The next step is to reconcile the input tax credit (ITC) claimed with the ITC available on the GST portal. Any discrepancies or missing invoices must be identified and corrected before filing the returns.

Step 3: Preparation of Returns

Based on the invoices and ITC available, Jain hotels private LTD needs to prepare the monthly/quarterly returns. The type of return will depend on the registration type and turnover of the business. In this case, Jain hotels private LTD needs to file GSTR-1, GSTR-3B, and GSTR-9.

Step 4: Verification of Returns

After the returns are prepared, they need to be verified using a digital signature or an electronic verification code.

Step 5: Filing of Returns

The final step is to file the returns on the GST portal by the due date. The due date for filing GSTR-1 is the 11th of the following month, GSTR-3B is the 20th of the following month.

@ Ayush sir thank you very much, could you please tell me the following applicable GST rates for these services.....

Ayush
A slight deviation here and there.
First decision whether under one single registration.

1. Resturant Services : 5% without ITC
2.Outdoor CATTERING : 5% without ITC
3 marriage Hall : RENT + Food ; 5%without ITC & if Separate bill is provided for renting then It is 18% with ITC.
4 tariff:
Upto 7500 it's 12 with ITC
above 7500 it's 18 with ITC

note : And if Hotel is cover under specified premises then rate of GST is 18% for above (Notification 20/2019 CT rate)