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Simple packages. Transparent pricing.

Registration fees are charged at cost. Upgrade or add services anytime.

Assisted Tax Filing

Our experienced accountants manage your end-to-end ITR filing from document review and form identification to tax computation and submission

What's included:

  • Document collection & review,
  • ITR form identification,
  • Income computation,
  • Standard deduction & basic deductions (80C,80D,80TTA),
  • Tax liability computation & payable/refund summary,
  • ITR preparation & filing,
  • ITR acknowledgement copy
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CA Assisted Tax Filing

A qualified Chartered Accountant personally handles your tax return from document review and computation to filing.

What's included:

  • Dedicated CA assigned to your return
  • Income from all heads (capital gains,business & profession,foreign income)
  • Capital gains computation — equity,mutual funds,debt,property
  • HRA,LTA,perquisites & Form 16 reconciliation
  • Tax optimisation,deductions,exemptions & regime selection (Old vs New)
  • Advance tax review & shortfall advisory
  • Form 26AS / AIS / TIS reconciliation
  • Priority CA support (chat/call)
  • Included all deliverables in Assisted Tax Filing

CA Managed Tax Compliance

A dedicated Chartered Accountant manages your complete compliance lifecycle-annual tax planning, advance tax, TDS reconciliation, notice handling, and year-round availability

What's included:

  • Dedicated CA assigned to your return
  • Annual tax planning session with your CA
  • Advance tax computation & reminders (all 4 quarters)
  • Form 16 / Form 16A / TDS reconciliation
  • DTAA & foreign asset reporting (Schedule FA / FSI)
  • Income Tax Notice handling & response drafting
  • Rectification filing (Section 154)
  • Refund follow-up & status tracking
  • Year-round CA availability (phone & email)
  • Compliance calendar with reminders
  • Included all deliverables in CA Assisted Tax Filing

Income Tax Filing in Guwahati

Filing income tax returns is a crucial responsibility for every taxpayer in Guwahati. Whether you're a salaried individual, a self-employed professional, or a business owner, understanding the intricacies of income tax filing in Guwahati is essential. With the financial year 2024–25 underway, it's vital to stay informed about the latest tax regulations and deadlines to ensure compliance and avoid penalties.

Who Needs to e-File an Income Tax Return (ITR)

In Guwahati, various categories of individuals and entities are required to e-file their income tax returns:

  • Salaried Individuals: Those with a salary income need to file ITR based on their income slab.
  • Self-Employed Professionals: Doctors, lawyers, and freelancers with taxable income.
  • Business Owners: SMEs, MSMEs, and startups must file based on their turnover.
  • Directors and LLP Partners: Must file returns regardless of income.
  • Investors and Capital Gains Earners: Those with gains from investments.
  • NRIs and RNORs: Required to file if they have Indian income.
  • Holders of Foreign Assets or Income: Must report foreign income.
  • High-Value Transaction Individuals: Those involved in significant financial transactions.
  • Those Claiming Tax Refunds: Must file to claim refunds.
  • Charitable and Religious Trusts: Required to file under specific sections.

Income Tax Slab Rates for FY 2024–25 (AY 2025–26)

The income tax slabs for the financial year 2024–25 in Guwahati are as follows:

Old Tax Regime:

  • Below 60 years: Rs.2.5 lakh
  • 60–80 years: Rs.3 lakh
  • 80+ years: Rs.5 lakh
  • Slabs: 5%, 20%, 30% as per ranges

New Tax Regime (2025):

  • Up to Rs.4,00,000 – Nil
  • Rs.4,00,001 to Rs.8,00,000 – 5%
  • Rs.8,00,001 to Rs.12,00,000 – 10%
  • Rs.12,00,001 to Rs.16,00,000 – 15%
  • Rs.16,00,001 to Rs.20,00,000 – 20%
  • Rs.20,00,001 to Rs.24,00,000 – 25%
  • Above Rs.24,00,000 – 30%

For more details, visit the Old Tax Regime vs New Tax Regime page.

Mandatory ITR Filing

In Guwahati, filing an ITR is mandatory under the following circumstances:

  • Deposited Rs 1 crore or more in current bank accounts.
  • Deposited Rs 50 lakh or more in savings bank accounts.
  • Spent over Rs 2 lakh on foreign travel.
  • Incurred electricity expenses exceeding Rs 1 lakh during the financial year.
  • Had TDS or TCS exceeding Rs 25,000 (or Rs 50,000 for senior citizens).
  • Businesses: Mandatory if your total sales, turnover, or gross receipts exceed Rs 60 lakh during the financial year.
  • Professionals: Mandatory if gross receipts exceed Rs 10 lakh during the financial year.

Income Tax Return (ITR) Forms in Guwahati

Taxpayers in Guwahati must file one of the following ITR forms based on their income source and status:

  • ITR-1: Salaried individuals with income up to Rs.50 lakh.
  • ITR-2: Individuals and HUFs not having income from business or profession.
  • ITR-3: Individuals/HUFs with income from business/profession.
  • ITR-4: Presumptive income scheme for small businesses and professionals.
  • ITR-5: Firms, LLPs, AOPs, BOIs, etc.
  • ITR-6: Companies other than those claiming exemption under section 11.
  • ITR-7: Trusts, political parties, institutions, etc., filing under specific sections (139(4A), 139(4B), etc.).

For more details, visit the ITR Forms for AY 2025-2026 page.

Income Tax Filing Due Dates for FY 2024–25

Ensure timely filing of your ITR in Guwahati by noting these deadlines:

  • Individuals & Entities Not Liable for Tax Audit: Extended deadline - September 15, 2025 (originally July 31, 2025).
  • Tax Audit Cases (excluding Transfer Pricing): October 31, 2025.
  • Transfer Pricing Cases: November 30, 2025.
  • Revised/Belated Returns: December 31, 2025.

For more details, visit the Income Tax ITR Filing Due Date page.

Documents Required for Income Tax Filing in Guwahati

Gather the following documents before filing your ITR in Guwahati:

  • PAN (Permanent Account Number)
  • Aadhaar (Linked to PAN)
  • Bank Account Details
  • Salary Slips
  • Rent Receipts
  • Form 16, Form 16A, Form 16B, Form 16C
  • Form 26AS
  • Interest Certificates (from banks/post offices)
  • Home Loan Details
  • Proof of Tax-Saving Instruments (LIC, Health Insurance, PPF, NSC, ELSS, etc.)
  • Capital Gains Documents (stocks, property, etc.)
  • Rental Income Proofs (lease agreements, rent receipts)
  • Foreign Income Proofs
  • Dividend Income Proofs

For more details, visit the Documents Required for Income Tax Return ITR Filing in India page.

Income Tax Filing Procedure in Guwahati: How to File ITR Online

Follow these steps to file your ITR online in Guwahati:

  • Go to the e-Filing Website
  • Login: Enter your PAN (as username) and password
  • Start Filing: Click on “e-File” and “File Income Tax Return”
  • Select Year & Mode: Choose AY 2025–26 and "Online" filing
  • Pick Taxpayer Type: Select "Individual", "HUF", etc.
  • Choose Correct ITR Form: Based on your income type
  • Mention Filing Reason: Regular, refund, or revised return
  • Check Pre-filled Data: Verify and edit if needed
  • Review & Submit: Double-check and submit your return
  • Pay Tax (if needed): Use the portal’s payment option
  • e-Verify ITR: Using Aadhaar OTP (sent to your mobile), Using EVC (via bank, Demat, or email/mobile) Or Send ITR-V by Post to CPC Bengaluru within 120 days

For more details, visit the ITR-V Acknowledgement page.

Why Choose IndiaFilings for Income Tax Filing in Guwahati

IndiaFilings offers comprehensive and reliable services for income tax filing in Guwahati. With expert assistance from qualified CAs, you can ensure accurate and timely filing of your ITR. Whether you prefer CA-assisted filing or individual (self) filing, IndiaFilings provides a seamless experience, ensuring compliance with all legal requirements.

Ready to file your income tax return in Guwahati? Choose IndiaFilings for a hassle-free and efficient ITR filing experience. Our team is here to guide you through every step of the process, ensuring that you meet all deadlines and maximize your tax benefits. Contact us today to get started!

Related Guides

Income Tax E-Filing
Guwahati

Frequently asked questions

Common questions about Income Tax Filing in Guwahati.

In Guwahati, you can file your income tax return online by visiting the e-Filing website, logging in with your PAN, and following the step-by-step process to submit your ITR.
In Guwahati, salaried individuals, self-employed professionals, business owners, and those with high-value transactions or foreign income are required to file an income tax return.
For FY 2024–25 in Guwahati, the old tax regime has slabs of 5%, 20%, and 30%, while the new tax regime ranges from Nil to 30% based on income levels.
To file income tax in Guwahati, you need documents like PAN, Aadhaar, bank details, salary slips, Form 16, and proof of tax-saving investments.
In Guwahati, the ITR filing due date for individuals not liable for tax audit is September 15, 2025. For tax audit cases, it is October 31, 2025.
Businesses in Guwahati can file their income tax returns online by choosing the appropriate ITR form based on their income type and following the e-Filing portal instructions.
Yes, NRIs with income in India are required to file income tax returns in Guwahati if their income exceeds the basic exemption limit.
In Guwahati, late filing of income tax returns can result in penalties, which vary based on the delay and the taxpayer's income level.
IndiaFilings offers expert CA-assisted and self-filing services, ensuring accurate and timely ITR filing in Guwahati, maximizing tax benefits and compliance.
After filing an ITR in Guwahati, you can e-verify using Aadhaar OTP, EVC via bank account, or by sending a signed ITR-V to CPC Bengaluru.