File your income tax return for professional income with CA-reviewed assistance covering income reconciliation, ITR-3/ITR-4 selection, presumptive-taxation review, AIS/Form 26AS reconciliation, tax computation and e-verification. This service is designed for eligible professionals such as doctors, lawyers, CAs, architects, engineers, technical consultants and other specified professionals, as well as professionals whose facts require regular business/professional-income reporting.
CA-reviewed · ITR-3 & ITR-4 · 44ADA review · AIS + 26AS reconciliation
Professional fee: From ₹1,299. GST and applicable government charges, if any, are extra.
Professional ITR filing covers taxpayers earning income from a profession rather than only salary or passive income.
The correct tax treatment depends on:
A professional should not select ITR-4 simply because the income is below a particular amount. Form eligibility and presumptive-tax conditions must be checked for the relevant year.
The workflow can be relevant to:
The exact ITR form and tax method depend on the taxpayer's facts.
ITR-3 is used by individuals and HUFs having income from profits and gains of business or profession where ITR-1, ITR-2 or ITR-4 is not applicable.
It can be relevant where a professional has:
ITR-4 is a simplified optional return for eligible resident individuals, HUFs and firms other than LLPs having income computed on a presumptive basis under Sections 44AD, 44ADA or 44AE, subject to the form's conditions.
For AY 2026-27, the Income Tax Department states that ITR-4 is available where total income does not exceed ₹50 lakh and the prescribed presumptive-income conditions are satisfied.
Important: ITR-4 is not available in several circumstances, including certain foreign assets/income, director status, specified capital-gain situations, carry-forward losses and other conditions listed in the current instructions.
Section 44ADA provides a presumptive taxation framework for eligible specified professionals who meet the applicable conditions.
For AY 2026-27, the Income Tax Department states that the Section 44ADA gross-receipts threshold is:
The department lists specified professions including legal, medical, engineering/architectural, accountancy, technical consultancy and interior decoration.
Presumptive taxation can simplify computation, but it should not be treated as automatically beneficial for every professional.
The decision can depend on:
The final treatment should be determined from the applicable law and the professional's records.
A professional may have a choice between applicable regular accounting treatment and presumptive taxation only where the law permits it.
The taxpayer's actual professional receipts and eligible expenses are considered under the applicable provisions.
This can require more detailed accounting and documentation.
Income is determined using the prescribed presumptive framework rather than calculating taxable profit solely from actual expenses.
Before selecting a method, review:
Do not choose a method solely because it appears simpler.
We identify the profession, receipts, business structure and residential status.
Professional receipts are reconciled with bank statements, invoices, TDS information and AIS.
ITR-3 or ITR-4 is evaluated based on current eligibility conditions.
Where relevant, Section 44ADA and other presumptive provisions are reviewed.
AIS, Form 26AS, TDS and advance/self-assessment tax payments are checked.
Professional income, other income, deductions and applicable tax treatment are computed.
The return and supporting schedules are reviewed before submission.
The return is filed electronically and the taxpayer completes the required verification.
Many professionals receive payments after deduction of TDS.
The return should reconcile:
Gross professional receipt → TDS deducted → TDS credited → Net bank receipt
A common mistake is to report only the net amount received in the bank rather than the correct gross professional income and corresponding TDS.
The treatment should be based on the applicable tax provisions and the taxpayer's accounting method.
Professional taxpayers should review:
If AIS and books differ, investigate the reason before filing.
Potential causes include:
The return should reflect the taxpayer's actual income and applicable law, not simply duplicate every AIS entry.
GST and income tax are separate compliance systems.
A professional registered under GST may use the following to reconcile professional receipts for income-tax purposes:
However, GST turnover and taxable income are not necessarily the same number.
Related services: GST Registration · GST Return Filing · Accounting & Bookkeeping
A professional may have salary income as well as independent professional receipts.
For example:
The combined tax position should be reviewed to determine the appropriate ITR and tax computation.
Professionals may also invest in:
Capital gains can affect ITR-form eligibility and tax computation.
A professional using ITR-4 should not assume that every capital-gains situation remains compatible with the form. The current ITR-4 eligibility conditions must be checked.
Foreign income or assets can create additional reporting requirements.
Examples include:
Residential status and applicable disclosure requirements should be reviewed before selecting the return.
Related service: NRI ITR Filing
The tax regime should be evaluated based on:
Professionals should not assume that the same regime is automatically better every year.
For business/professional-income cases, regime-selection and switching rules can have additional conditions. The applicable rules should be checked for the relevant tax year before filing.
Professionals with significant tax liability may have advance-tax obligations.
Before filing the annual return, reconcile:
This helps prevent avoidable interest or credit mismatches.
Review consultation receipts, hospital payments, TDS, clinic expenses and other professional income.
Review professional receipts, client payments, TDS and eligible professional expenses.
Review professional receipts, retainers, TDS, GST records where applicable and professional expenses.
Review project receipts, consultancy fees, TDS, software and office-related costs.
Review contracts, invoices, payment-gateway receipts, TDS and professional expenses.
Review client receipts, overseas payments where applicable, payment-platform statements, TDS and foreign-income considerations.
Share your profession, annual receipts and tax records. A CA-led team can review ITR-3/ITR-4 eligibility, presumptive-tax options, professional receipts, TDS and the final tax computation.
Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.
Timeline: 3–5 business days
Timeline: 3–5 business days
Timeline: 5–7 business days
Government fee — paid by you at actuals
GST and applicable government charges, if any, are extra.
Every price above is a professional fee, excluding GST and government charges. 50% upfront, 50% on delivery.
Tell us the nature of your professional activity and approximate annual receipts.
AIS, Form 26AS, bank statements, TDS and accounting data.
Check regular vs presumptive treatment where applicable.
Determine ITR-3, ITR-4 or another applicable form.
Tax computation and schedules are reviewed.
The return is submitted and e-verification is completed.
Tell us your requirement, a CA will call you in 30 minutes.
The workflow is designed for professional-income taxpayers rather than treating every return as a salary return.
The applicable form is reviewed based on the taxpayer's actual circumstances.
Where relevant, presumptive taxation is evaluated rather than automatically applied.
Professional receipts are checked against bank records, client TDS and tax statements.
Professionals can connect income-tax filing with GST and bookkeeping where required.
From ₹899 • 48 hours
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From ₹899 • 48 hours
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From ₹1,299 • 3 days
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From ₹2,199 • 7–15 days
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From ₹1,299 • 5 days
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From ₹1,299 • 7–15 days
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From ₹2,199 • One-time
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From ₹999 • 3–7 business days
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From ₹1,299/month • Monthly / Quarterly
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From ₹2,999/month • Monthly
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