Import Export Consultant Ke Liye GST & Tax Summary
GST Applicable?
✅ Yes — 18%
Consulting services 18% GST.
Income Tax
44ADA eligible.
Mandatory Compliance
✅ GST monthly
✅ IEC for personal trading
✅ Income Tax ITR
GST Guide for Import Export Consultant
📋 GST Rate: 18% | Threshold: ₹20L (services)
GST registration mandatory ho jaata hai jab Import Export Consultant ka annual turnover ₹20 lakh cross kare. 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 Import Export Consultant
44ADA eligible.
💡 Section 44ADA Benefit: Import Export 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 Import Export Consultant
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