|
Field Name |
Instructions / Guidelines |
Category of Deductor / Collector |
Applicant must select only one applicable category: Central Government, State Government, Local Authority (Central Government) or Local Authority (State Government). Incorrect selection may result in rejection of application. |
Name of Local Authority |
Mandatory where category selected is Local Authority. Name must be provided in full without abbreviations. |
Name of State |
Mandatory where category selected is State Government or Local Authority (State Government). Correct name of the State should be selected/entered. |
Name of Office |
Name of the Office must be provided in full. Abbreviations are not permitted. |
Office Address |
Address must be an Indian address and should include Country/Region, Flat/Door/Building, Road/Street/Block/Sector, PIN Code, Post Office, Area/Locality, District and State. |
Name of Organization |
Name of the Organization must be provided in full, without abbreviations. |
Name of Department |
Name of the Department should be entered in full. |
Name of Ministry |
Name of the Ministry should be entered in full, wherever applicable. |
Account Office Name |
Name of the Account Office should be provided, wherever applicable. |
Accounts Office Identification Number (AIN) |
AIN should be provided if already allotted. If AIN is not available, the field may be left blank. |
Permanent Account Number (PAN), if any |
PAN of the Government entity should be provided, if allotted. If PAN is not available, this field may be left blank. |
Official Email ID |
A valid official email ID must be provided. This email ID will be used for official communication and status updates. |
Name of Person Responsible for Deduction / Collection |
Name of the person responsible for deduction/collection of tax must be provided in full. |
Designation of Person Responsible |
Designation should be clearly mentioned (e.g., DDO, Accounts Officer, Drawing Officer, etc.). |
PAN of Person Responsible |
PAN of the responsible person must be valid and active. |
Contact Number of Person Responsible |
Country Code and Contact Number must be provided. For Indian numbers, Country Code '91' should be mentioned. |
TDS Assessing Officer Code |
Correct TDS Assessing Officer Code must be entered. These details can be obtained from the Income Tax Office. |
Declaration – Certificate Enclosure |
Certificate issued by PAO / ZAO / DTO / CDDO must be enclosed with the application. |
Declaration – Nonpossession of TAN |
Applicant must declare that the entity does not possess any TAN and shall be liable for legal consequences if declaration is found to be incorrect. |
|
Field Name |
Instructions / Guidelines |
Selection of Applicant Category (A to G) |
Applicant must select only one applicable category from A to G. Selection of multiple categories will lead to rejection of application. |
Registration Number |
Registration Number is mandatory for LLPs. For other entities, it may be provided if available. |
Corporate Identity Number (CIN) |
Mandatory for Companies and Branch/Division of Companies. CIN must be entered exactly as allotted by MCA. |
Name of Branch / Division |
Mandatory where application is made for a branch/division. Name must be provided in full. |
Address of Branch / Division |
Address must be complete and as per prescribed address format. |
Name of Person Responsible for Deduction / Collection |
Name must be provided in full. Abbreviations are not permitted. |
Designation of Person Responsible |
Designation must be mentioned clearly. In case of HUF, designation should be entered as "Karta". |
PAN of Person Responsible |
PAN must be valid and active. |
Contact Number of Person Responsible |
Country Code and Contact Number must be provided. For Indian numbers, Country Code '91' should be used. |