Tax Filing for Contractors & Construction Businesses
ITR, GST and tax planning tailored to contractors & construction businesses.
Tax filing for Contractors & Construction Businesses
Civil, electrical and works contractors. Typical income tax route: ITR-3 or ITR-4 (44AD) depending on size.
GST position
Works contracts are taxable; rates vary; reverse charge applies in some cases.
Practical tax tips
- Maintain project-wise books and work-in-progress.
- Manage TDS credit from contractees.
- Use GST on advances and RA bills correctly.
Common mistakes
- Wrong rate on works contract
- Delayed GST on running bills
How GstMan helps
- ITR preparation and filing with the right form
- Presumptive vs regular books analysis
- GST registration, returns and exports (LUT)
- Advance tax planning and notices
Frequently asked questions
Can contractors use 44AD?
Yes, within turnover and eligibility limits, but many prefer regular books for claimed costs.
Can GstMan file my return online?
Yes. We work online: share documents on WhatsApp or email and we prepare, file and share acknowledgement.
Related guides
Freelancer Tax Guide India: GST, ITR, Advance Tax and Foreign Clients
Tax obligations for freelancers and consultants, including export of services, LUT and presumptive taxation.
Presumptive Taxation (44AD, 44ADA): Who Can Use It and How It Works
A simple tax route for small businesses and professionals. Limits, deemed profit rates and trade-offs.
Which ITR Form Should You File? ITR-1, 2, 3 and 4 Explained
A simple decision guide to ITR-1, ITR-2, ITR-3 and ITR-4 for salaried people, freelancers, investors and NRIs.