Timely TDS Return Filing & TRACES Compliance in Assam
Stay 100% compliant with Income Tax TDS & TCS provisions. Gentrax Compliance provides TAN registration, monthly Challan ITNS-281 computation, quarterly e-TDS return preparation (Form 24Q, 26Q, 27EQ), Form 16/16A certificate generation, and TRACES default correction for businesses, DDOs, and contractors across Assam.
Consultation & Eligibility Check
Have questions about tds return filing & tan registration rules, threshold limits, or required documents? Speak directly with our compliance desk in Assam.
Scope of TDS Return Filing & TAN Registration Services
Every filing is reviewed for technical accuracy, documentation completeness, and alignment with applicable statutory provisions.
New TAN Registration Application (Form 49B) for Businesses & DDOs
Monthly TDS Deduction Calculation (194C, 194J, 194I, 194H, 194Q & 192)
Quarterly TDS Return Preparation & FVU Validation (Form 24Q & Form 26Q)
TCS Return Filing (Form 27EQ) for Applicable Traders & Sellers
Form 16 (Part A & B) and Form 16A Certificate Download from TRACES
Correction Returns & Short Deduction / Late Payment Demand Resolution
Documents Required for TDS Return Filing & TAN Registration
Keep these documents ready to streamline your submission. Our team reviews all paperwork beforehand to reduce avoidable government queries or processing delays.
Our 4-Step Filing Process
From data collection to final portal acknowledgment, we keep you informed at every milestone.
PAN & Rate Check
We verify all vendor and employee PAN statuses (Operative vs Inoperative) and applicable TDS rates.
Challan Matching
We reconcile OLTAS / Income Tax challans against monthly deductions to ensure zero mismatch.
FVU Generation & Filing
We generate the NSDL RPU/FVU file and upload the quarterly return on the Income Tax portal.
Form 16 / 16A Issuance
Once processed, we download digitally signed Form 16/16A certificates from TRACES for your vendors/staff.
Frequently Asked Questions on TDS Return Filing & TAN Registration
Answers to frequent queries from business owners in Sivasagar and Assam.
What are the due dates for quarterly TDS return filing?
Quarterly TDS returns are due on July 31 (Q1), October 31 (Q2), January 31 (Q3), and May 31 (Q4). Late filing attracts a mandatory fee of ₹200 per day under Section 234E.
Explore Related Tax & Compliance Services
Income Tax Return (ITR) Filing
Expert Income Tax Return (ITR-1 to ITR-7) filing for salaried individuals, proprietors, contractors, partnership firms, LLPs, and companies in Sivasagar & Assam.
GST Return Filing
Professional GSTR-1, GSTR-3B and GST return filing support for businesses in Sivasagar and across Assam from Gentrax Compliance.
EPF & ESIC Registration & Compliance
Complete EPFO (PF) and ESIC registration, monthly ECR challan filing, UAN generation, and contractor labour compliance in Sivasagar & across Assam.
Need Professional TDS Return Filing & TAN Registration in Assam?
Visit our office in Amguri, Sivasagar or connect via phone/WhatsApp for compliance assistance.