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ITR-4 · FY 2025-26

Freelancer & Consultant ITR Filing — Section 44ADA — FY 2025-26

50% of gross receipts deemed as profit. File ITR-4. No books of account needed.

Freelancers and professionals with gross receipts up to ₹75 lakh can use Section 44ADA presumptive taxation — 50% of receipts is deemed income. No need to maintain detailed books. File ITR-4. Deductions under Chapter VI-A (80C, 80D, NPS) still available under old regime.

50% of receipts

Presumptive income %

₹75 lakh

Turnover limit (banking mode)

₹50 lakh

Turnover limit (cash allowed)

No

Books of account required

ITR-4 (Sugam)

ITR form

Not applicable (44ADA)

5-year lock-in

Who can use Section 44ADA

Section 44ADA is available to resident individuals and partnership firms (not LLPs) engaged in specified professions under Section 44AA(1): legal, medical, engineering, architecture, accountancy (CAs, cost accountants), technical consultancy, interior decoration, film artists (directors, editors, cinematographers), company secretaries, and information technology. Freelance writers, content creators, and YouTubers are generally not covered and must use ITR-3 with regular books.

How the 50% deemed profit works

Under Section 44ADA, 50% of your gross professional receipts is deemed to be your taxable income. You cannot claim deductions for individual business expenses — the 50% is assumed to cover everything. If your actual profit is higher than 50%, you must declare the actual figure. If lower than 50%, you must either declare 50% or opt out of 44ADA and maintain regular books.

Deductions still available under 44ADA

Although you cannot claim business expenses, Chapter VI-A deductions remain available under the old regime on top of the 44ADA income: 80C (PPF, ELSS, LIC, up to ₹1.5 lakh), 80D (health insurance), 80CCD(1B) (NPS, additional ₹50,000). Note: the standard deduction of ₹75,000 is for salaried individuals only — freelancers under 44ADA cannot claim it.

No 5-year lock-in, unlike Section 44AD

Unlike Section 44AD (for businesses), professionals under Section 44ADA can opt in and out of the presumptive scheme every year without restriction. Section 44AD has a 5-year lock-in: if you opt out in year 3, you cannot re-enter 44AD for 5 years. Section 44ADA has no such restriction.

GST threshold separate from income tax

The Section 44ADA turnover limit (₹50L or ₹75L) is for income tax purposes. GST registration is required separately when your turnover exceeds ₹20 lakh for intra-state services (₹10 lakh for special category states). If your clients are abroad (export of services), GST registration may be advisable even at lower turnover to claim refunds on input services.

ITR-4

This income type requires ITR-4

Filing the wrong form results in a defective return

ITR-4 guide →

Frequently asked questions

I'm a freelance software developer. Can I use Section 44ADA?
Yes. Information technology is a notified profession under Section 44ADA. Software developers, IT consultants, and tech freelancers qualify. Your turnover limit is ₹75 lakh if 95%+ of receipts come through banking/digital channels, or ₹50 lakh otherwise.
I'm a content creator / YouTuber. Can I use Section 44ADA?
No. Content creation and influencer income are not in the list of specified professions under Section 44ADA. You must use ITR-3 and maintain regular books of account, reporting income under 'Profits and Gains from Business or Profession'. Section 44AD for businesses may apply if your turnover is within the limit.
I have both salary income and freelance income. Which ITR?
If your freelance income qualifies for Section 44ADA and total income is within ₹50 lakh, you can use ITR-4. But if you also have capital gains (from equity or property), you must use ITR-3 instead — ITR-4 does not allow capital gains reporting.
What is the new tax regime impact on freelancers?
Under the new regime, freelancers under 44ADA get the standard deduction of ₹75,000 (wait — this is only for salaried). Freelancers under 44ADA cannot claim the ₹75,000 standard deduction in the new regime. They also lose 80C/80D/NPS deductions. The 50% deemed deduction under 44ADA remains in both regimes. Many freelancers with high 80C/NPS contributions find the old regime more beneficial — use our tax calculator to compare.

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