About service ITR

I have my own service work but I have not taken gst no and income is above rs. 600000 then which ITR should I file.
Replies (7)
Quick Summary
If your service income exceeds £600,000 and you haven't registered for GST, you need to determine the correct Income Tax Return (ITR) form. Based on the discussion, ITR-3 is generally recommended for professionals with commission income or those subject to audit. However, if your services fall under a non-specified profession and you don't maintain detailed accounts, ITR-4 might be an option, especially if presumptive taxation applies. It's advisable to consult with a tax professional for personalised guidance.

What type of services you provide ?.
ITR 3

Kindly mention the nature of service rendered

ITR -4 -44AD -Presumptive Taxation -You can choose.

My Opinion.


Sourav Ji -ITR -3 is for 44AB -Assese'ies and have a commission income.
We provide online E-Learning Services to company.

So, It comes under -Non-Specified Profession -U/S 44AA.

 

Income up to 2.5 Lakhs -No problem, you can file without books of accounts.

File ITR 3 if subject to audit otherwise File ITR 4

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