Tax Filing for IT Professionals & Software Developers
ITR, GST and tax planning tailored to it professionals & software developers.
Tax filing for IT Professionals & Software Developers
Freelance developers, IT consultants and small software teams. Typical income tax route: ITR-3 or ITR-4.
GST position
Software services to overseas clients may qualify as export of services (zero-rated with LUT); domestic services are taxable at the prevailing rate.
Practical tax tips
- Document place of supply and receipt in convertible foreign exchange.
- Keep FIRC / bank advice.
- Check section 44ADA eligibility for your activity.
Common mistakes
- Not filing LUT
- Missing GST registration after crossing threshold
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
Is GST charged on software exports?
Export of services that meets all conditions is a zero-rated supply; GST is not charged when exporting under LUT.
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.