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Freelancer Tax Hacks
easy
low risk
1 hour
1 min read
Updated 2025-10-30

Zero-Tax Window

Earn up to ₹7 lakh gross with zero tax

Potential Savings
Zero tax on ₹7L
Time Required
1 hour
Complexity
easy
Legal Status
fully legal
Applicable to:
Freelancer under 44ADA

What is This Hack?

Earn up to ₹7 lakh gross (₹3.5 lakh after 50% presumptive) with Section 87A rebate under new regime for complete tax-free freelancing income

How It Works

This is the perfect entry point for new freelancers: earn up to ₹7 lakh gross income with ZERO tax liability. Here's the math: Section 44ADA allows 50% presumptive taxation, so ₹7L gross = ₹3.5L taxable income. In the new tax regime, there's a ₹3 lakh basic exemption, making ₹50K taxable. Tax on ₹50K @ 5% = ₹2,500. BUT Section 87A rebate kicks in if total income is below ₹7 lakh - it provides up to ₹25,000 rebate. So your ₹2,500 tax gets fully rebated to ZERO. You also get to file the simplest ITR-4 form. No advance tax hassle until March 15. This is the sweet spot for beginners to freelancing.

Real Example: Beginner Freelance Writer

Situation

Kavita started freelance content writing in April 2024. She earns ₹50,000/month for 14 months = ₹7 lakh total gross receipts by May 2025. All via bank transfers (100% digital).

Without This Hack

If she didn't know about 44ADA: Would need to maintain books, track expenses, file ITR-3, pay quarterly advance tax. Complex compliance even though income is small. Likely would pay CA ₹5,000-10,000 for filing.

With This Hack

Using Zero-Tax Window: Gross ₹7L → Presumptive ₹3.5L → After exemption ₹50K → Tax ₹2,500 → Rebate ₹2,500 → Net ZERO. Simple ITR-4 filed online in 30 minutes. No CA needed. No advance tax stress. Zero compliance burden.

💰 Zero tax + ₹5-10K CA fees saved + Peace of mind

Common Pitfalls to Avoid

  • Exceeding ₹7 lakh even by ₹1 means you lose the rebate completely
  • Track income monthly to avoid accidentally crossing threshold
  • If you earn ₹7.5L or ₹8L, tax jumps significantly - plan carefully
  • The ₹7L is GROSS income (before 50% presumptive), not net
  • Must file ITR even if tax is zero - filing is mandatory for claiming rebate
  • This is for individual professionals only, not for partnership firms

Prerequisites & Requirements

  • Must be specified professional under Section 44ADA
  • Gross receipts ≤ ₹7 lakh per financial year
  • 95%+ receipts via digital mode
  • Choose new tax regime (default)
  • File ITR-4 to claim rebate
  • PAN card for ITR filing

Key Benefits

  • Potential savings: Zero tax on ₹7L
  • Implementation time: 1 hour
  • Legal status: fully legal
  • Risk level: low

Related Topics

freelancer
44ada
zero tax
87a
rebate

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Step-by-Step Guide

1

Verify Eligibility

Must be a specified professional (freelancer, consultant, doctor, CA, lawyer, etc.). Gross receipts should not exceed ₹7 lakh in the financial year.

2

Maintain 95%+ Digital Receipts

Ensure at least 95% of your income comes via digital modes (UPI, bank transfer, Wise, PayPal, etc.) to qualify for ₹75L threshold eligibility later.

3

Choose New Tax Regime

The new tax regime is default from FY 2023-24. It offers ₹3L basic exemption + Section 87A rebate. Don't opt for old regime.

4

Track Your Income

Use a simple spreadsheet or our Freelancer Income Calculator to track monthly receipts. Alert yourself when approaching ₹7L threshold.

5

Pay Single Advance Tax by March 15

If you earn exactly ₹7L, technically you have ₹2,500 tax before rebate. But Section 87A rebate is applied in ITR, not advance tax. Pay nominal advance tax or pay at ITR filing (no penalty for small amounts).

6

File ITR-4 Before July 31

File ITR-4 (Sugam) showing gross receipts ₹7L, presumptive income ₹3.5L, basic exemption ₹3L, taxable ₹50K, tax ₹2,500, rebate ₹2,500, net tax = ZERO.

Need Help Implementing This Hack?

Get expert guidance from CA Ashama Rajawat on implementing this strategy correctly for your specific situation.