Engineering Consultant Ke Liye GST & Tax Summary
GST Applicable?
✅ Yes — 18%
Technical/engineering consulting services 18% GST.
Income Tax
44ADA: 50% deemed expenses. ITR-4 for consultants.
Mandatory Compliance
✅ GST monthly
✅ Income Tax ITR
✅ Professional indemnity insurance
GST Guide for Engineering Consultant
📋 GST Rate: 18% | Threshold: ₹20L (services)
GST registration mandatory ho jaata hai jab Engineering Consultant ka annual turnover ₹20 lakh cross kare. Technical/engineering consulting 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 Engineering Consultant
44ADA: 50% deemed expenses. ITR-4 for consultants.
💡 Section 44ADA Benefit: Engineering Consultant Section 44ADA ke under eligible professional hai. Matlab: gross receipts ka sirf 50% taxable income mana jaata hai — remaining 50% automatically deemed expenses.
CA Services for Engineering Consultant