ITR for business (not under presumptive taxation)
ITR-3 for resident individuals and HUF — business income under normal provisions when you are outside ITR-4 (not 44AD / not eligible 44AE on Sugam)
Assisted ITR-3 filing when you are a resident individual or HUF with business income taxed under normal provisions or mandatory books (e.g. section 44AA): turnover exceeds 44AD limits, section 44AD is excluded for your activity (e.g. agency, commission/brokerage), goods carriages exceed ten vehicles or are otherwise outside section 44AE, or you declare profits below presumptive rates with books. We do not offer ITR-5 (registered partnership firms, LLPs, AOP/BOI, etc.) or ITR-6. If you are a partnership firm or LLP that must file outside ITR-4, engage a firm that prepares those forms.
Inclusions
- ITR-3 preparation and e-filing for the selected assessment year (resident individual or HUF with business income)
- Review of books of account, trial balance, and year-end closing where provided
- P&L and balance sheet mapping to ITR-3 business schedules; depreciation and block of assets where claimed
- GST turnover vs books sanity check when both are in scope
- Reconciliation with Form 26AS, AIS, and TDS for business receipts
- Loss set-off / carry-forward where documented; tax computation under normal provisions
- E-verification assistance; one structured revision for defects attributable to our preparation error
Exclusions
- ITR-5, ITR-6, and any entity other than resident individual/HUF for this business return — not offered
- Section 44AB / statutory audit — we work from figures your auditor certifies
- Forensic or multi-year bookkeeping rebuilds; complex TP / international structures
- Payroll, standalone TDS or GST return filing unless purchased separately
Recommended For
- Sole proprietors and HUFs outside 44AD/44AE on ITR-4 (limits, ineligible activity, or normal provisions)
- Goods carriage operators outside 44AE (e.g. more than ten vehicles) who file as individual/HUF on ITR-3
Not Recommended For
- Eligible for section 44AD and/or section 44AE on ITR-4 (Sugam) for the assessment year — choose ITR for Proprietors & firms (ITR-4 only)
- Registered partnership firms, LLPs, companies, or anyone required to file ITR-5 / ITR-6 — not offered here
- Primary income from profession under section 44AA (not business) — consider ITR for professionals (not under presumptive taxation)
- Trading / F&O / intraday as main income — choose ITR for Traders
- Salaried-only or capital-gains-only — choose ITR for Salary/ Pension (Basic), ITR for Salary/ Pension (Standard), or ITR for Capital Gains as applicable
How It Works
- Share trial balance, P&L, balance sheet, and GST summaries where applicable.
- We map to ITR-3 business schedules and reconcile TDS and turnover.
- You approve drafts; we file and assist with e-verification.
Documents Required
- PAN; Aadhaar for e-filing
- Bank statements (business; where commingled, as agreed)
- Trial balance, P&L, balance sheet, ledger exports (Tally/Zoho/Excel)
- Depreciation schedule if applicable; GST summaries if reconciling turnover
- Form 26AS, AIS, TDS certificates; advance tax challans; prior ITR for losses
Time Estimate
5–8 business days after complete books and clarifications
Remarks
- Our services currently cover ITR-1, ITR-2, ITR-3, and ITR-4 only. ITR-4 presumptive plans (ITR for Proprietors & firms (ITR-4 only) and ITR for Professionals/ Freelancers) are for eligible profiles. This plan is ITR-3 with books for individuals/HUF. We do not prepare ITR-5. Partnership firms (other than LLP) that still qualify for 44AD/44AE on Sugam should choose ITR for Proprietors & firms (ITR-4 only) instead. If you are unsure about your entity type, please contact us before purchase.