Register as New User

Step 1 ---- Step 2 ---- Step 3 ---- Step 4

Validation Details

In case of INDIVIDUAL, please enter the First Name, Middle Name and Last Name in the respective boxes. The details should be entered as per PAN database.
Please enter PAN details

PAN*

Permanent Account Number (PAN)

Date of Birth / Date of Incorporation*
(dd-mmm-yyyy; e.g., 12-Dec-1980)

Date of Birth / Date of Incorporation as on PAN card (e.g., 20-Feb-1980)

First Name

First Name as in PAN

Middle Name

Middle Name as in PAN

Last Name / Surname*

Last Name / Surname as on PAN Master. Non-Individuals should provide their name in Last Name / Surname field

Please enter values for either Option 1 or Option 2 or Option 3

TAN of Deductor

TAN of deductor who has deducted tax from Tax Payer. It can be any deductor from April 1, 2011 onwards

Type of Deduction

Assessment Year

Assessment Year as per Form-16/16A/27D

Month-Year

Month and Year of TDS/TCS Deposited by TAN as per Form no. 16/16A/27D Certificate from Section I or Section II.Details of TAX DEDUCTED/COLLECTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN/BOOK ADJUSTMENT.

TDS / TCS Amount (Rs.) (e.g., 1987.00)

TDS/TCS Deposited by TAN as per Form no. 16/16A/27D Certificate from Section I or Section II.Details of TAX DEDUCTED/COLLECTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN/BOOK ADJUSTMENT.

Assessment Year

Assessment Year for which Challan Serial Number and Amount has to be provided below

Challan Serial Number (e.g. 50920)

Challan Serial Number of the payment done by Tax Payer for the Assessment Year mentioned and for any of the following types of payment (under ITNS 280):
a. Advance Tax (100)
b. Self-Assessment Tax (300)
c. Tax on Regular Assessment (400)
d. Surtax (102)
e. Tax on Distributed Profits (106)
f. Tax on Distributed Income (107)

Amount (Rs.) (e.g., 1987.00)

1. Amount paid against the specified Challan Serial Number
2. Amount should be entered in two decimal places (e.g., 1234.00)

Ack No.

Ack No.

PAN of the Buyer

PAN of the Buyer

Amount Paid/Credited(Rs.) (e.g., 1987.00)

1. Amount paid against the specified Challan Serial Number
2. Amount should be entered in two decimal places (e.g., 1234.00)

Correction Id/ Request Id

Correction Id/ Request Id



PAN of Seller

PAN of Seller

It is mandatory to fill all values in either Option 1 or Option 2 or Option 3

Verification Code*

Click to refresh image


*