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सभी सेवाएँFreelancer BookkeepingEnglish

Bookkeeping and Tax for Freelancers and Consultants

Freelance finances are simple until they are not: a foreign client paying in dollars, a TDS credit that does not show up, a GST registration you were not sure you needed, and an advance tax instalment nobody mentioned.

Monthly + annual ITR डिलीवरी
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Transparent 3-tier pricing

Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.

starter

2,9994,499

Timeline: Monthly retainer

Income and expense tracking
Advance tax computation
ITR-4 presumptive filing
Form 26AS and AIS reconciliation
Full bookkeeping
ITR-3 with books
GST registration and returns
LUT and foreign receipt tracking
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standard

6,9999,999

Timeline: Monthly retainer

Income and expense tracking
Advance tax computation
Form 26AS and AIS reconciliation
Full bookkeeping
ITR-3 with books, or ITR-4 presumptive
GST registration and returns
Presumptive versus regular books compared
LUT and foreign receipt tracking

pro

14,99919,999

Timeline: Monthly retainer

Everything in Growth
LUT filing for overseas clients
Foreign receipt and FIRC tracking
Rule 96A one-year realisation tracking
Tax audit coordination
Client TDS follow-up where credit is missing
Named CA on your file
Quarterly tax planning review

सरकारी शुल्क — आपके द्वारा वास्तविक राशि पर देय

There is no government fee to file an income tax return or a GST return. What you pay the government is the tax itself, plus any late fee under Section 234F and interest under Section 234A if you file after your due date. The LUT for overseas clients is filed on the GST portal at no charge.

ऊपर दी गई सभी कीमतें व्यावसायिक शुल्क हैं — GST और सरकारी शुल्क अतिरिक्त। 50% डिलीवरी पर।

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

यह कैसे काम करता है

Onboarding

Presumptive or books

We compute both. If your actual expenses exceed half your receipts, regular books produce a lower liability than Section 44ADA does.

Monthly

Track and reconcile

Income and expenses recorded, Form 26AS and the AIS reconciled against what you actually invoiced, and GST returns filed where you are registered.

Quarterly

Advance tax

Computed and paid on schedule — or, if you are on presumptive, in the single instalment due by 15 March rather than four.

By 31 August

File the return

ITR-3 or ITR-4 filed for FY 2025-26. Non-audit business and professional filers now have until 31 August 2026, not 31 July.

मुफ़्त 15-मिनट CA परामर्श पाएँ

अपनी आवश्यकता बताएँ, 30 मिनट में CA कॉल करेगा।

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आवश्यक दस्तावेज़

Invoices raised during the year
Bank statements for every account you receive fees into
Form 26AS and the Annual Information Statement
Expense records and receipts, if you are not on presumptive
Details of TDS deducted by clients, particularly under Section 194J
GST registration certificate and returns filed, where registered
FIRCs for foreign receipts, and your current LUT
Investment proofs, if you are filing under the old regime

CorporateWalla® को क्यों चुनें?

Your deadline moved to 31 August

Budget 2026 staggered the ITR dates. Salaried filers on ITR-1 and ITR-2 were due 31 July. Non-audit ITR-3 and ITR-4 filers now have until 31 August 2026, and most people do not know it.

Presumptive, only if it wins

Section 44ADA lets a specified professional declare 50 per cent of gross receipts as income, up to ₹50 lakh, or ₹75 lakh where cash receipts are within 5 per cent of turnover. Simpler, often cheaper, not always better. We compute both.

One advance tax instalment, not four

Presumptive filers pay all advance tax by 15 March. Knowing that is the difference between one payment and three missed ones with interest attached.

The TDS credit chased

A client who deducted but never filed their TDS return leaves you unable to claim the credit. We identify the gap from Form 26AS and follow it up.

Foreign clients handled properly

Invoicing overseas is an export of services: you need an LUT to avoid charging IGST, and payment must arrive in convertible foreign exchange within a year of the invoice date under Rule 96A.

The mismatch that triggers notices

A gap between what clients reported deducting and what you declare is the most common reason a freelancer gets a notice, and it is trivially avoidable if reconciled before filing.

अक्सर पूछे जाने वाले सवाल

31 August 2026 for FY 2025-26, if you file ITR-3 or ITR-4 and are not subject to tax audit.

Freelancer Bookkeeping प्रमुख शहरों में

पूरे भारत में सेवा — 13+ टियर-1 शहर

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