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⚡ Electrician / Electrical Contractor

GST, Tax & Compliance for Electrician / Electrical Contractor in India

Electrical contractors need state license. 18% GST on services.

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Electrician / Electrical Contractor Ke Liye GST & Tax Summary

GST Applicable?
✅ Yes — 18%
Electrical services 18% GST.
Income Tax
44AD: presumptive.
Mandatory Compliance
✅ Electrical Contractor License ✅ GST ✅ Income Tax

GST Guide for Electrician / Electrical Contractor

📋 GST Rate: 18% | Threshold: ₹20L (services)

GST registration mandatory ho jaata hai jab Electrician / Electrical Contractor ka annual turnover ₹20 lakh cross kare. Electrical services 18% GST.

  • Monthly GSTR-3B filing (20th of following month)
  • GSTR-1 outward supply details (11th of month)
  • Annual GSTR-9 (December 31)

Income Tax for Electrician / Electrical Contractor

44AD: presumptive.

💡 Section 44AD Benefit: Turnover ka 6% (digital) ya 8% (cash) deemed profit. No need to maintain books of accounts.
SB
Adv Sandeep Bangarwa
Ba LLB, Tax Consultant
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