Built for Freelancers & Proprietors

Built for the way you earn and bill.

From presumptive taxation to GST reconciliation, IndiaTax.AI helps freelancers, consultants and proprietors file business ITRs the smart way.

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How it works

Three steps. Zero stress.

1Presumptive scheme

Section 44ADA - file in minutes, not weeks

If you're a notified professional (IT, design, consulting, legal, medical) with gross receipts up to ₹75 lakh, declare 50% as income - no books, no audit.

Eligibility check based on your profession & receipts
Auto-fills Schedule BP for ITR-4 (Sugam)
Compares 44ADA vs regular books to maximize savings
Lock-in rules and opt-out flags explained clearly

Presumptive scheme

Eligibility check based on your profession & receipts

Auto-fills Schedule BP for ITR-4 (Sugam)

Compares 44ADA vs regular books to maximize savings

Lock-in rules and opt-out flags explained clearly

2GST & TDS

GST and 26AS - reconciled, not guessed

Pull your GSTR-1 outward supplies, GSTR-3B summary and 26AS TDS in one view. Spot every missing invoice, TDS credit or excess receipt instantly.

Section 194J / 194JB TDS auto-mapped to clients
Missing invoice alerts when 26AS > books
Export of services (LUT) handled with zero-rated treatment
Reverse charge and ITC reconciliation

GST & TDS

Section 194J / 194JB TDS auto-mapped to clients

Missing invoice alerts when 26AS > books

Export of services (LUT) handled with zero-rated treatment

Reverse charge and ITC reconciliation

3Expenses & deductions

Every legitimate expense, claimed

Laptop depreciation, internet, software subscriptions, co-working rent, professional development - we guide you through every allowable business expense.

Depreciation as per Income Tax rates (block of assets)
Home-office expense apportionment
Section 32 additional depreciation where eligible
Standard business deduction & 80C / 80D on top

Expenses & deductions

Depreciation as per Income Tax rates (block of assets)

Home-office expense apportionment

Section 32 additional depreciation where eligible

Standard business deduction & 80C / 80D on top

Tailored features

Tax filing built for independent earners

Whether you bill in INR, USD or both - handle income, expenses, GST and tax in one place.

Advance tax in 4 installments

Estimate quarterly advance tax to avoid 234B / 234C interest. We send reminders before 15 Jun, 15 Sep, 15 Dec and 15 Mar.

AI-powered tax planning

44ADA vs regular books, old vs new regime, GST opt-in vs out - our AI runs all permutations and picks what saves you the most.

Section 44ADA presumptive scheme

Eligible professionals (gross receipts up to ₹75 L) can declare 50% as income with zero books required - file ITR-4 in minutes.

Income & expense tracking

Categorize invoices and business expenses - laptop, internet, co-working, subscriptions, travel - to compute taxable profit accurately.

GST reconciliation

Match GSTR-1, GSTR-3B and 26AS against your invoices. We flag missing TDS under 194J/194JB and reconcile receipts to the rupee.

₹75 L

44ADA receipts threshold supported

ITR-3 / 4

filed for freelancers & proprietors

USD/EUR

foreign client billing & FIRC ready

Frequently asked questions

Am I eligible for Section 44ADA presumptive taxation?+

44ADA is available to specified professionals - legal, medical, engineering, architecture, accountancy, technical consultancy, interior decoration, film artists, and other notified professions - with gross receipts up to ₹75 lakh (₹50 L if cash receipts exceed 5%). 50% of receipts is deemed as income.

Do I need GST registration as a freelancer?+

GST registration is mandatory if your aggregate annual turnover exceeds ₹20 lakh (₹10 L in special category states), or if you supply services interstate or to foreign clients (export). For exports under LUT, GST is zero-rated but you still need to register and file returns.

Can I claim laptop, internet and rent as expenses?+

Yes - if you file under regular books (ITR-3), all genuine business expenses are deductible: laptop depreciation, internet, software subscriptions, co-working/rent (or proportional home office), travel and professional development. Under 44ADA, no separate expense claim is allowed.

When should I pay advance tax?+

If your total tax liability exceeds ₹10,000, you must pay advance tax in 4 installments: 15% by 15 Jun, 45% by 15 Sep, 75% by 15 Dec, and 100% by 15 Mar. Under 44ADA, the entire amount is payable by 15 Mar. Missing installments attracts 234B/234C interest.

Different profile? We’ve got you.

Ready to file your freelance ITR?

File ITR-3 or ITR-4 (Sugam) with presumptive scheme, GST reconciliation and expense tracking - all in one place.

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