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Doctors, lawyers & architects
Professionals earning fees from their practice.
Income Tax
ITR Filing for Professionals
Professional receipts, allowable expenses and presumptive taxation under 44ADA, filed correctly for doctors, lawyers, architects and consultants.
Annual · due 31 JulCA-handled
Starts from
₹1,149 + GST
100%Expert-reviewed
CAreviewed, every filing
On-timeor fee waived
Who it's for
Who should use this service?
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Consultants
Independent consultants billing clients directly.
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Professionals under 44ADA
Wanting to use the simplified presumptive scheme.
Documents required
Documents required for professional ITR filing
- ✓Professional receiptsFee income for the year, from clients or invoices.
- ✓Form 26AS / AISTo cross-check TDS deducted by clients.
- ✓Expense recordsRent, staff, equipment and other business expenses.
- ✓GST returns (if applicable)To reconcile professional income.
Section 01Professional Income and Receipts
We total your professional fee receipts for the year from all clients and sources.
Section 02Allowable Business Expenses
Rent, staff salaries, equipment and other expenses are claimed against your income.
Section 03Presumptive Taxation for Professionals
Under Section 44ADA, professionals with receipts up to ₹50 lakh (₹75 lakh if cash received is 5% or less) can declare 50% as taxable income without maintaining detailed books.
FormChoosing the Right ITR Form
Professionals file ITR-3 if they keep regular books of account, or ITR-4 if they declare presumptive income under section 44ADA and meet its conditions.
How it works
Professional ITR filing process
01
Collect documents
We collect all income and deduction documents.
02
Compute & select form
We compute your tax liability and select the right ITR form.
03
Filed & e-verified
DoneReturn is filed and e-verified on the income tax portal.
Timeline
ITR filing timeline
Step
Timing
Document collection
2–3 days
Filing deadline
31 July
Pricing
ITR filing fees
One transparent professional fee, confirmed in writing before we begin.
- Covers document review, computation and e-filing.
Have other income too? See all ITR filing charges.
Avoid these
Common mistakes by professionals
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Not claiming eligible expenses
Missing legitimate business expenses inflates taxable income unnecessarily.
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Wrong presumptive rate applied
Using the wrong percentage under 44ADA leads to under- or over-reporting income.
Why us
Why choose FilingSetu?
Real accountants, fixed fees, and a person who knows your file.
Real chartered accountants
Every return is prepared and reviewed by an ICAI-registered CA.
One fixed fee, in writing
The fee you see is what you pay.
A named manager
One point of contact who knows your file end to end.
Handled end to end
From gathering documents to e-verification, we manage every step.
FAQ
ITR Filing for Professionals, answered.
Can I use 44ADA if my receipts exceed ₹75 lakh?
No. Above ₹75 lakh (or above ₹50 lakh if more than 5% of receipts came in cash), you must maintain regular books and file under ITR-3 with actual profit computation.
Do I need a tax audit?
Only in two cases: your gross receipts are more than ₹50 lakh and you do not declare income under section 44ADA, or you are eligible for 44ADA but declare profit below 50% of your receipts and your income is above the basic exemption limit.
Ready to file your professional ITR?
Talk to an Expert about your return. Free, no obligation.