Tax Filing for Lawyers & Law Firms
ITR, GST and tax planning tailored to lawyers & law firms.
Tax filing for Lawyers & Law Firms
Advocates and law firms. Typical income tax route: ITR-3 or ITR-4 (44ADA).
GST position
Legal services supplied to a business entity are generally under reverse charge for the recipient; individual advocates have special rules. Confirm your specific position.
Practical tax tips
- Maintain fee receipts and TDS certificates from clients.
- Understand reverse charge on legal services.
- Review whether to register under GST.
Common mistakes
- Not accounting for TDS credit
- Missing reverse charge
How GstMan helps
- ITR preparation and filing with the right form
- Presumptive vs regular books analysis
- GST registration, returns and exports (LUT)
- Advance tax planning and notices
Frequently asked questions
Do advocates need GST registration?
Often supplies are covered by reverse charge; registration depends on turnover and the nature of clients.
Can GstMan file my return online?
Yes. We work online: share documents on WhatsApp or email and we prepare, file and share acknowledgement.
Related guides
Freelancer Tax Guide India: GST, ITR, Advance Tax and Foreign Clients
Tax obligations for freelancers and consultants, including export of services, LUT and presumptive taxation.
Presumptive Taxation (44AD, 44ADA): Who Can Use It and How It Works
A simple tax route for small businesses and professionals. Limits, deemed profit rates and trade-offs.
Which ITR Form Should You File? ITR-1, 2, 3 and 4 Explained
A simple decision guide to ITR-1, ITR-2, ITR-3 and ITR-4 for salaried people, freelancers, investors and NRIs.