HomeAssamGuwahatiTDS Return Filing (24Q / 26Q / 27Q)

Guwahati, Assam, India

ROC Shillong Jurisdiction

TDS Return Filing (24Q / 26Q / 27Q) in Guwahati

Quarterly TDS return filing — Form 24Q (salary), 26Q (vendors), 27Q (NRI). Form 16/16A generation included. Trusted by founders across Guwahati since 2020.

Guwahati is the commercial gateway to North-East India, anchoring Assam's tea trade, oil refining, FMCG distribution and a growing IT-export sector along G.S. Road and Dispur. Assam companies register under ROC Shillong jurisdiction; FilingLab handles incorporation, GST, ITR and trademark online with a named local CA.

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Quarterly

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Why choose FilingLab for TDS Return Filing (24Q / 26Q / 27Q) in Guwahati?

1

ROC Shillong registered CAs — our team knows Assam-specific stamp duty, professional tax, and registration nuances for Guwahati businesses.

2

Serving founders across Guwahati — Paltan Bazaar, G.S. Road, Zoo Road, Beltola and more — IT, manufacturing, retail, F&B, services. SLA-backed delivery in Quarterly.

3

100% online process — no need to visit any Guwahati office or the MCA in person. Documents uploaded, signed, and delivered digitally.

4

Transparent ₹1,499 pricing — government fees disclosed separately, never bundled into "processing charges". No hidden costs.

5

Same-day response from a named Guwahati CA — call, WhatsApp, or email. We reply within 2 hours.

What's included in TDS Return Filing (24Q / 26Q / 27Q)

Form 24Q (Q1-Q4) for salary

Form 26Q for vendor payments

Form 27Q for NRI / foreign payments

Form 16 (employees) and Form 16A (vendors) generation

TDS challan (281) verification

Default and short-payment correction

TDS Return Filing (24Q / 26Q / 27Q) in Guwahati — FAQs

When are TDS returns due?

Q1 (Apr-Jun) by 31 July, Q2 by 31 Oct, Q3 by 31 Jan, Q4 by 31 May.

What is the late filing penalty?

₹200/day per return, capped at the TDS amount itself. Plus ₹10,000 minimum penalty under Section 271H.

Can the deductee see their TDS in Form 26AS?

Yes — once you file the TDS return, the credit reflects in the deductee's 26AS / AIS within 7-10 days.

Process · 5stages · SLA-tracked

How quarterly TDS returns are filed in Guwahati

Forms 24Q, 26Q, 27Q filed every quarter — Form 16 generated automatically.

You

FilingLab

01

You

Quarterly data

You share salary register, vendor invoices, rent bills.

1 day

02

FilingLab

TDS verification

We verify TDS rates by section and PAN of every deductee.

1 day

03

FilingLab

Return preparation

Forms 24Q / 26Q / 27Q drafted with all challan details.

1 day

04

FilingLab

Filing with NSDL

Quarterly return filed on the NSDL portal.

By due date

05

FilingLab

Form 16 generation

Within 15 days of filing, we issue Form 16 to employees and 16A to vendors.

15 days

01

You

· 1 day

Quarterly data

You share salary register, vendor invoices, rent bills.

02

FilingLab

· 1 day

TDS verification

We verify TDS rates by section and PAN of every deductee.

03

FilingLab

· 1 day

Return preparation

Forms 24Q / 26Q / 27Q drafted with all challan details.

04

FilingLab

· By due date

Filing with NSDL

Quarterly return filed on the NSDL portal.

05

FilingLab

· 15 days

Form 16 generation

Within 15 days of filing, we issue Form 16 to employees and 16A to vendors.