Whatsapp No.


Income tax and gst ...
Clear all

≡ ⇑ Register / Login 

Let us know your doubts and queries in section down below.
Also, if you can solve the other person’s doubt and queries, then it will be a great help to all the people troubling out.

Income tax and gst for Independent software contractor  


steve rogers
New Member
Joined: 1 month ago
Posts: 2
20/10/2020 3:44 pm  

Hi there, I am an Independent software contractor for a firm in United kingdom. My income is approx 35LPA

  1. Which ITR form should I fill? Is ITR-4 applicable?
  2. Can I opt for 44ADA?
  3. Does it matter if the invoice payment comes in USD, GBP, or INR?
  4. Do I need to get a GST number and pay GST?
  5. Does zero rated supply on export of services apply to me for GST?

Please suggest me how can I go about taking care of this. Thanks in advance

This topic was modified 1 month ago by steve rogers

Topic Tags
Member Moderator
Joined: 1 year ago
Posts: 46
27/10/2020 7:15 pm  

1. ITR 3

2. No because you have income from foreign source

3. Yes

4. GST Reg is compulsory for service provider above Rs 20 lakh limit

5. Yes


DisclaimerDon’t Forget to subscribe your query. If you donot find Mail from BabaTax, Kindly Check your promotion or spam mail inbox. Thank you for being a part of this GST forum. Your support and time is precious for us. Stay connected with us.

For any kind of support kindly write us at

Any mistake, error or discrepancy in this site or design or comments to be brought in our notice which shall be taken care of accordingly and every efforts shall be made to rectify without loss of time.

The views expressed in the answers of GST forum queries are strictly personal. Contents of GST forum are solely for informational purpose, not for any professional advice or suggestion. Author does not accept any liabilities for any loss or damage of any kind arising out of information and for any actions taken in reliance thereon.

You agree that has no liability, obligation or responsibility for any such correspondence, purchase or promotion between you and any such third party.