Civil Contractor Ke Liye GST & Tax Summary
GST Applicable?
✅ Yes — 12-18%
Works contract GST 12-18%.
Income Tax
44AD: 8% (6% digital) or actual.
Mandatory Compliance
✅ GST monthly
✅ Income Tax ITR
✅ Labour licenses
GST Guide for Civil Contractor
📋 GST Rate: 12-18% | Threshold: ₹20L (services)
GST registration mandatory ho jaata hai jab Civil Contractor ka annual turnover ₹20 lakh cross kare. Works contract GST 12-18%.
- Monthly GSTR-3B filing (20th of following month)
- GSTR-1 outward supply details (11th of month)
- Annual GSTR-9 (December 31)
Income Tax for Civil Contractor
44AD: 8% (6% digital) or actual.
💡 Section 44AD Benefit: Turnover ka 6% (digital) ya 8% (cash) deemed profit. No need to maintain books of accounts.
CA Services for Civil Contractor
Other Professions Guide
👨⚕️ Doctors & Medical Professionals
🦷 Dentist
📊 Chartered Accountant (CA)
⚖️ Lawyer / Advocate
🏛️ Architect
⚙️ Engineering Consultant
📚 CA/CS/CMA Student Articleship
🛋️ Interior Designer
📷 Professional Photographer
💻 Freelance Software Developer
🎨 Graphic Designer
💹 Financial Advisor / CFP
📖 Private Tutor / Teacher
🧘 Yoga Instructor
🥗 Dietitian / Nutritionist
🏃 Physiotherapist
🎥 Event Videographer
📱 Content Creator / YouTuber
🛡️ Insurance Agent (LIC/Private)
🏠 Real Estate Agent (Individual)
SB