Business Tax Returns.
Accurate & Audit-Proof.
Whether you are a freelancer opting for presumptive taxation or a growing retail business requiring P&L preparation, our CAs ensure 100% accurate filings.
Presumptive (ITR-4)
Ideal for Freelancers, Doctors, and Small Businesses (Turnover < ₹3Cr / Gross Receipts < ₹75L).
- Filing under Sec 44AD / 44ADA
- No requirement of books of accounts
- Claim flat 50% expenses (Professionals)
- Dedicated CA Assigned
Regular Business (ITR-3)
For growing businesses that maintain books of accounts or need to carry forward losses. Fully audit-ready filing.
- Preparation of Basic P&L and Balance Sheet
- Actual Business Expense Claims
- Carry Forward of Business Losses
- Review of 26AS / AIS / TIS
Understanding Business Taxes
It's critical to choose the correct filing scheme to avoid defective returns and tax notices.
The Presumptive Scheme (44AD/ADA)
Designed by the government to relieve small businesses and professionals from maintaining extensive books of accounts.
- For Professionals (44ADA): Declare 50% of gross receipts as profit (Max limit: ₹75 Lakhs).
- For Businesses (44AD): Declare 6% (digital) or 8% (cash) of turnover as profit (Max limit: ₹3 Crores).
When is an Audit Required?
If your turnover exceeds certain thresholds, filing ITR-3 with a Tax Audit (by a practicing CA) becomes mandatory:
Income Tax Deadlines
Missing the deadline attracts a penalty of up to ₹5,000 under section 234F and prevents carrying forward of losses.
Standard Filing Deadline
For most proprietors and freelancers filing ITR-3 or ITR-4 where Tax Audit is NOT applicable.
Tax Audit Deadline
For proprietorships whose turnover exceeds the threshold and require a CA Tax Audit report.
Required Documents
Simply upload these to your secure ApkaFilings portal and our team will handle the computation.
Bank Statements
From April 1 to March 31 for all business and personal accounts.
Sales/Turnover Data
Total receipts or invoices generated during the financial year.
Form 26AS / AIS
To verify TDS deducted by clients and reconcile income records.
Expense Details
(Only for ITR-3) Summary of business expenses and purchases.
Books Not Maintained Properly?
If you need to file ITR-3 but haven't maintained your ledgers or profit & loss statement, our accounting team can construct your financials from scratch.