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Liable to deduct tds and 44ADA

This query is : Resolved 
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(Querist)
14 June 2026 Dear Sir / Madam,

My query is as follows:.
A lawyer having gross bank receipts of 58 lakhs opting for 44ADA for FY 2025-26.
Will he be liable to deduct TDS from FY 2026-27 as he has crossed 50 lakh limit, though not going for Tax audit in FY 2025-26??

Kindly revert.
Regards,
Suraj
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
14 June 2026 Since gross professional receipts in FY 2025-26 exceed ₹50 lakh, the professional may become liable to deduct TDS on specified payments in FY 2026-27, notwithstanding that he has opted for Section 44ADA and is not subject to tax audit.
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