Monday, 11 August 2014

Easy Steps to Registration PAN / TAN with TRACES and FAQs.

When I provide my TAN and Token Number, I get the message ‘Invalid details’. Why?
Token Number (Provisional Receipt Number) provided must be of any accepted Regular statement filed by you on or after April 1, 2010 or of any accepted Correction statement filed by you from April 1, 2010 to October 15, 2012.

What are the details that I need to enter in the registration form?
For Deductors

Step–1
  • TAN of Deductor
Step–2
  • Token Number of the regular statement corresponding to the Financial Year, Quarter and Form Type displayed on screen
  • Challan details of one particular CIN which has been mapped to at least three deductee rows. If there is no such challan, please enter details of challan having maximum number of deductee rows
Step–3
  • PAN of Deductor
  • PAN of Authorised Person (person responsible for deduction of tax at source)
  • Date of Birth of Responsible Person as in PAN database
  • Designation of Responsible Person
  • Communication Address
  • Mobile Number
  • Email Id
For Tax Payers
Step–1
  • PAN of Tax Payer
  • Date of Birth as on PAN Card
  • Name as in PAN database
Option 1 – Details from Form 26AS or salary slip (in case of salaried persons). Provide TAN of deductor who has deducted TDS / TCS, month & year of deduction and amount of tax deducted
Option 2 – Details of any tax paid by you. Provide Assessment Year for which payment was made by you, Challan Serial Number of the challan using which payment was made and amount as per the challan

Step–2
  • Communication Address
  • Mobile Number
  • Email Id
How can I ensure that I have entered incorrect communication details (Email Id or Mobile Number) during registration? Can I edit this information before submitting my registration form?

During registration, please ensure to verify your details in the Confirmation Screen (Step–5). In case of any incorrect details, click on ‘Edit’ to change your details.

No comments:

Can GST Under RCM Not Charged and Paid from FY 2017-18 to October 2024 be Settled in FY 2024-25?

 In a recent and significant update to GST regulations, registered persons in India can now clear unpaid Reverse Charge Mechanism (RCM) liab...