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Tax Deduction and Collection Account Number for businesses required to deduct TDS. Essential for salary payments and vendor payments.
Tax Deduction and Collection Account Number (TAN) is a 10-digit alphanumeric number required by all persons responsible for deducting or collecting tax at source. TAN is issued by the Income Tax Department under Section 203A of the Income Tax Act, 1961.
Every business that pays salary, rent, professional fees, contractor payments, or makes other specified payments must deduct TDS and deposit it with the government. TAN is mandatory for filing TDS returns, making TDS payments, and issuing TDS certificates (Form 16/16A).
Without TAN, businesses cannot comply with TDS provisions, leading to penalties and disallowance of expenses. We help you obtain TAN quickly and ensure smooth compliance with all TDS regulations.
Mandatory for all TDS deduction and payment
Unique identifier for TDS transactions
Quick application through NSDL/TIN portal
Issue TDS certificates to employees and vendors
Non-compliance attracts heavy penalties
Required for quarterly TDS return filing
Mandatory for all TDS deduction and payment
Unique identifier for TDS transactions
Quick application through NSDL/TIN portal
Issue TDS certificates to employees and vendors
Non-compliance attracts heavy penalties
Required for quarterly TDS return filing
How It Works
Complete TAN application form with business details
File application on NSDL-TIN portal with fee payment
Receive 14-digit acknowledgment number for tracking
TAN allotted and intimation sent within 15 days
Complete TAN application form with business details
File application on NSDL-TIN portal with fee payment
Receive 14-digit acknowledgment number for tracking
TAN allotted and intimation sent within 15 days
Meet statutory obligations for tax deduction
Issue Form 16 to employees for their tax filing
Proper TDS deduction on vendor payments
TDS compliance ensures expense deductibility
TAN allotment in 10-15 days
Form filling and submission assistance
Meet statutory obligations for tax deduction
Issue Form 16 to employees for their tax filing
Proper TDS deduction on vendor payments
TDS compliance ensures expense deductibility
TAN allotment in 10-15 days
Form filling and submission assistance
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Common Questions
Any person (individual, company, firm, etc.) responsible for deducting TDS on payments like salary, rent, professional fees, contract payments, etc. must have TAN.
TAN is a 10-character alphanumeric code. First 4 are letters (first 3 represent city/state code), next 5 are numbers, and last is a letter.
Generally, one TAN per deductor. However, branches in different states may need separate TANs. Multiple TANs for same entity attract penalties.
Penalty of ₹10,000 can be imposed for not applying for TAN. TDS returns cannot be filed without quoting TAN, leading to further penalties.
Deduct TDS at applicable rates, deposit TDS by due dates, file quarterly TDS returns (24Q, 26Q, 27Q), and issue TDS certificates (Form 16/16A).