TAN Registration & TDS Account Number Services in Nashik | N D Savla & Associates
TAN Registration · Nashik, Maharashtra

TAN Registration for TDS Compliance — Registered Before the First Deduction.

TAN applications, corrections and TDS compliance setup for businesses, firms, trusts and other deductors across Nashik and Maharashtra.

Book Free Consultation

Any person required to deduct or collect tax at source must obtain a Tax Deduction and Collection Account Number. TAN is quoted on TDS payments, quarterly statements and certificates, and deductors are expected to have it in place before the first deduction is made rather than at the time of filing.

At N D Savla & Associates, we handle TAN applications and corrections for businesses, firms, trusts and other deductors in Nashik and across Maharashtra, and set up the surrounding TDS compliance process at the same time.

Registration is only the starting point. We also help deductors get the practical side right — identifying which payments attract deduction, applying the correct rates, depositing on time and filing quarterly statements without repeated defaults.

Our TAN & TDS Setup Services

TAN Application

Preparation and submission of the TAN application for companies, firms, trusts, individuals and other deductors.

TAN Correction & Update

Correction of name, address or other details recorded against an existing TAN.

Multiple Location TAN Advisory

Guidance on whether separate TANs are needed for different branches or divisions.

TRACES Registration

Registration of the deductor on the TDS reporting portal for statement and certificate access.

TDS Applicability Mapping

Identification of payment types attracting deduction and the applicable sections and rates.

Quarterly TDS Return Filing

Preparation and filing of quarterly TDS statements with challan and deductee reconciliation.

Form 16 / 16A Issuance

Generation and issue of TDS certificates to employees and vendors.

Default & Notice Resolution

Review and resolution of short deduction, short payment and late filing defaults.

Our TAN Registration Process

1

Deductor Assessment

We confirm the deductor category, the payments involved and whether one or more TANs are required.

2

Document Preparation

Constitution and identity documents and authorised signatory details are collected and reviewed.

3

Application Submission

The TAN application is submitted and the acknowledgement is tracked to allotment.

4

Portal & Process Setup

Portal registration is completed and the deduction, payment and filing calendar is set up.

5

Ongoing Compliance

Deductions, deposits, quarterly statements and certificates are handled on an ongoing basis.

Why It Matters

TAN in place before the first deduction is due
Correct deductor category and details recorded
Portal access set up for statements and certificates
Clear mapping of which payments attract TDS
Fewer short deduction and late payment defaults
Timely quarterly statements and certificates
Vendor and employee credit reflected correctly
Single firm handling registration and ongoing filings

Frequently Asked Questions

TAN is the Tax Deduction and Collection Account Number required by any person responsible for deducting or collecting tax at source, and it must be quoted in TDS payments, statements and certificates.
Yes. PAN is the general tax identification number of a person, while TAN is a separate number used specifically for tax deduction and collection at source obligations.
Separate TANs may be obtained where deductions are made independently by different branches or divisions, and the right structure depends on how the business handles deduction and payment.
Failing to obtain TAN where required, or not quoting it in statements and challans, can attract penalty and processing problems, so registration should be completed before deductions begin.
Details such as name and address recorded against an existing TAN can be corrected by submitting a change request with the relevant supporting documents.
Trusts and NGOs that make payments attracting tax deduction at source, such as salaries, rent or contractor payments above the applicable thresholds, are required to obtain TAN like any other deductor.

About to start deducting TDS?

Tell us about your payments and entity type — we'll get the TAN in place and set up the filing calendar.