FAQs
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Sub-Categories
- (Q1.)Where can I find TAN of Deductor for registration at TRACES through Option 1?
- TAN of Deductor can be found in Form 16/16A/27D issued by Deductor. You can also view the details of Deductor in Form 26AS/Annual Tax Statement
- Yes. Taxpayer can choose either Option 1, Option 2, Option 3 or Option 4 for registration at TRACES. In this case, where Deductee doesn’t have TAN of Deductor, Other option are available to register at TRACES as a Taxpayer..
- In Option 2, enter challan serial number and amount for the selected assessment year for challan paid by the Taxpayer for Self-Assessment Tax, Advance Tax, TDS on Sale of Property or TDS on Rent or TDS on Payment to Contractors and Professionals or Transfer of VDA (virtual digital assets).
- Details can be filled from 26AS/Annual Tax Statement and correction ID/ Request ID will be provided by the current buyer, option 3 can be used by Seller / Buyers registration for approval in 26QB correction.
- Individual Taxpayer (PAN’s 4th character is ‘P’) can select Option 4 i.e., ‘Authentication through Aadhaar/VID’ option and proceed with registration procedure.
- In case of Individual, Taxpayer needs to provide the PAN, Date of Birth, First, Middle and Surname) as per the PAN database.
In case of other than individual i.e., Company/Firm, in the column of Surname complete name of company or firm is required to be mentioned.
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