Advanced Cases – Freelancer / Professional ITR Filing
ITR filing for freelancers with foreign clients, multiple income streams, or audit requirements
Overview
Advanced Cases filing covers freelancers and professionals whose situation extends beyond standard presumptive or normal books filing — including those with foreign clients and export income, multiple income streams combining freelance work with salary or capital gains, mandatory tax audit requirements, or platform-based income with TDS deducted under Section 194-O. These cases require additional documentation such as Foreign Inward Remittance Certificates (FIRC), careful reconciliation between GST and income tax turnover, and combined computation across multiple heads of income. Given the layered nature of these cases, advanced planning around the Section 44ADA 5-year lock-in rule and accurate cross-verification with AIS data is essential to avoid compliance risk.
Services Included
- Foreign client income and FIRC documentation review
- Combined computation across multiple income heads
- Platform/e-commerce TDS (Section 194-O) reconciliation
- GST and income tax turnover cross-verification
- Tax audit coordination where applicable
- ITR-3 preparation and e-verification
Who Should Buy
- Freelancers serving international clients
- Professionals with freelance plus salary or capital gains
- Platform-based gig workers with 194-O TDS
- GST-registered freelancers needing reconciliation
How It's Done
Subject to complete documentation across all income sources
(Estimated completion: 5–9 working days)
Buy the plan
Select and pay for the service.
ITR expert assigned
A tax expert will get in touch with you.
Document collection & verification
FIRC, client invoices, and all income source documents reviewed.
Multi-source income computation
Income computed across all heads with GST reconciliation.
ITR filed & e-verified
Return is filed and e-verified on the income tax portal.
Documents Required
PAN Card
Aadhaar Card
Foreign Inward Remittance Certificates (FIRC)
Invoices raised to foreign and domestic clients
GST returns (GSTR-1, GSTR-3B) if registered
Form 16 (if also salaried) and capital gains statements
Books of accounts (where applicable)
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Advanced Cases – Freelancer / Professional ITR Filing
₹7,999