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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 Jul 4.9/5 rating5,000+ filedCA-handled
ITR filing for professionals by FilingSetu
Starts from
1,999
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12,840+Filings completed
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ICAIRegistered firm
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Who it's for

Who should use this service?

Doctors, lawyers & architects

Professionals earning fees from their practice.

Consultants

Independent consultants billing clients directly.

Professionals under 44ADA

Wanting to use the simplified presumptive scheme.

Documents required

Documents required for professional ITR filing

  • Professional receipts
    Fee income for the year, from clients or invoices.
  • Form 26AS / AIS
    To cross-check TDS deducted by clients.
  • Expense records
    Rent, 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 ₹75 lakh can declare 50% as taxable income without maintaining detailed books.

FormChoosing the Right ITR Form

Professionals typically file ITR-3 (regular books) or ITR-4 (presumptive under 44ADA), depending on receipts and preference.

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

Done

Return 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.
Avoid these

Common mistakes by professionals

Not claiming eligible expenses

Missing legitimate business expenses inflates taxable income unnecessarily.

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, you must maintain regular books and file under ITR-3 with actual profit computation.

Do I need a tax audit?

Only if you opt out of presumptive taxation and your receipts or expenses cross the audit threshold.

Ready to file your professional ITR?

Talk to an Expert about your return — free, no obligation.