Rated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Maduravoyal, Nerkundram & Nolambur (upcoming)15+ years of expert tax & compliance consulting500+ active clients across 243 Chennai areasRated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Maduravoyal, Nerkundram & Nolambur (upcoming)15+ years of expert tax & compliance consulting500+ active clients across 243 Chennai areas
TAN for light manufacturing firms in Sembium

Sembium TAN Registration — Chennai North

TAN cadence for Sembium firms near Sembium Bus Stop — and a zero-penalty filing record

TAN Registration for Sembium firms under Chennai North (Perambur Division) — transparent scope, no surprises, and a filed acknowledgement back to you. Call 9566-068-468.

4.9
312+ Reviews
15+ Years
Zero Penalties
500+ Clients
Quick Answer

Are documents required to be physically sent after online Form 49B filing in Sembium, Chennai?

After online Form 49B submission and e-payment, the system generates an acknowledgement with a 14-digit number. Where the application is digitally signed (DSC of authorised signatory), no physical despatch is needed. Where DSC is not used, the printed acknowledgement signed by the authorised signatory must be despatched to Protean (formerly NSDL e-Governance) at the Pune address printed on the acknowledgement, within 15 days. The TAN is not allotted until the acknowledgement is received.

Transparent Pricing

TAN Registration in Sembium — Plans & Pricing

Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.

MonthlyAnnualSave 2 Months
Nill
Form 49B filing only
₹1,500one-time

  • Form 49B Online Application via Protean (NSDL)
  • Deductor Category Selection (Company/Firm/Individual/HUF/Trust)
  • Section 203A Eligibility Check
  • Application Acknowledgement (14-digit Receipt)
  • Supporting Documents Drafting
  • Multi-Branch TAN Coordination
  • First Quarter TDS Setup
  • TAN Correction / Surrender
  • Engagement Type: One-Time
  • TAN Coverage: Single TAN
  • WhatsApp Document Pickup
  • TAN Allotment Letter Tracking
  • TRACES Registration Assistance
  • Dedicated Account Manager
Starter
+ documents prep + acknowledgement follow-up
₹2,500one-time

  • Form 49B Online Application via Protean (NSDL)
  • Deductor Category Selection
  • Section 203A Eligibility Check
  • Application Acknowledgement (14-digit Receipt)
  • Supporting Documents Preparation (PAN/Incorp/Deed/Resolution)
  • Authorised Signatory Aadhaar e-KYC Co-ordination
  • Physical Acknowledgement Despatch to Protean Pune (Non-DSC route)
  • Acknowledgement Status Follow-Up till TAN Allotment
  • Multi-Branch TAN Coordination
  • First Quarter TDS Setup
  • TAN Correction / Surrender
  • Engagement Type: One-Time
  • TAN Coverage: Single TAN
  • WhatsApp Document Pickup
  • TAN Allotment Letter Tracking
  • TRACES Registration Basic Setup
  • Dedicated Account Manager
Most Popular ⭐
Professional
+ multi-branch + first quarter TDS setup
₹4,500one-time

  • Form 49B Online Application via Protean (NSDL)
  • Deductor Category Selection
  • Section 203A Eligibility Check
  • Application Acknowledgement (14-digit Receipt)
  • Supporting Documents Preparation
  • Multi-Branch TAN Coordination (up to 3 Branches)
  • Branch-wise Form 49B with Distinct Address Mapping
  • First Quarter TDS Setup — Section-wise Threshold Mapping
  • Form 24Q / 26Q Setup with TRACES Registration
  • Form 16 / 16A Generation Workflow Configured
  • Section 192/194C/194J Deductor Education Briefing
  • OLTAS Challan ITNS 281 First Deposit Hand-holding
  • Engagement Type: One-Time + 3-Month Setup Support
  • TAN Coverage: Up to 3 TANs / Branches
  • WhatsApp Document Pickup
  • TAN Allotment Letter Tracking
  • TRACES Full Registration & Token Generation
  • TDS Advisory Calls (Limited)
  • TAN Correction / Surrender
  • Section 272BB Defence
Premium
+ TAN correction/surrender + Section 272BB defence
₹12,000one-time

  • Form 49B Online Application via Protean (NSDL)
  • Deductor Category Selection
  • Section 203A Eligibility Check
  • Application Acknowledgement (14-digit Receipt)
  • Supporting Documents Preparation
  • Multi-Branch TAN Coordination (Unlimited Branches)
  • Branch-wise Form 49B with Distinct Address Mapping
  • First Quarter TDS Setup — Section-wise Threshold Mapping
  • Form 24Q / 26Q / 27Q / 27EQ Setup
  • TRACES Full Registration & Default Dashboard Setup
  • TAN Correction (Form 49B Change/Correction route)
  • Duplicate TAN Surrender to AO (TDS) Jurisdiction
  • OLTAS Challan Correction (Form C — TAN correction) Handling
  • Section 272BB Penalty Defence — Section 273B Reasonable-Cause Submissions
  • Section 272A(2)(k) Defence for Late Statement Filings
  • AAR / CIT(A) Representation Drafting (where applicable)
  • Engagement Type: One-Time + 12-Month Support
  • TAN Coverage: Unlimited Branches under one PAN
  • WhatsApp Document Pickup
  • TAN Allotment Letter Tracking
  • TRACES Full Setup
  • TDS Advisory Calls (Unlimited)
  • Dedicated Account Manager
  • Priority 24-Hour Support

Swipe to see all plans

Prices exclude GST. For enterprise pricing, call 9566-068-468.

Why FilingPro?

Why Sembium Clients Choose FilingPro

Expert TAN in Sembium — qualified professionals, 15+ years experience, zero-penalty track record.

15+ Years TDS Compliance Experience

Our team has handled TAN, TDS and TCS compliance from the OLTAS-on-paper era through the TRACES rollout to the current Protean (post-NSDL rebranding) regime. Deep familiarity with Chennai AO (TDS) jurisdictions, Form 49B nuances and Section 272BB defence.

Form 49B Filed Under Section 203A

Form 49B drafted with the correct deductor category — Company / Firm / Individual / HUF / Trust / Local Authority / Government. Authorised signatory details, registered office and PAN matched to source documents. Filed online through Protean (formerly NSDL).

7-15 Working Day Allotment

Application acknowledgement (14-digit number) generated immediately on submission. DSC route processed paperless in 7-10 working days; physical-acknowledgement route in 10-15 working days. TAN allotment letter tracked and delivered to Sembium client.

TAN Structure Verified on Allotment

On allotment, the 10-character TAN structure (4 alphabetic + 5 numeric + 1 alphabetic check digit) is verified. City code (positions 1-3), name initial (position 4) and check digit are validated against the issuing AO (TDS) jurisdiction before the TAN is communicated.

Section 272BB ₹10

No deduction without TAN

Multi-Branch TAN Coordinated

For multi-state Sembium businesses, separate Form 49B filed per deducting office with distinct registered address. One TAN per branch where deductions are administered locally; consolidated head-office TAN where centralised.

Key Benefits

What Sembium Clients Get

Every TAN Registration engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.

TRACES Default Monitoring
TRACES dashboard configured for Sembium clients — Section 200A intimations on processing of TDS statements, Section 201 short-deduction defaults, Section 154 rectification responses all tracked from a single TAN-linked login.
Form 16 / 16A Generation Workflow
For salary deductors under Section 192, Form 16 Part A (downloaded from TRACES) and Part B (employer-prepared) workflow configured. For non-salary deductors, Form 16A quarterly download from TRACES enabled. Section 203 obligation to issue certificates met on time.
TCS Setup on the Same TAN
Where the Sembium entity is also liable to collect TCS under Section 206C — scrap, motor vehicle ₹10 lakh+, foreign tour packages, LRS remittance ₹7 lakh+, sale of goods ₹50 lakh+ — the same TAN serves both TDS and TCS. Form 27EQ schedule configured alongside Form 26Q.
TAN Correction Without Loss of Identity
updated particulars
Section 273B Reasonable-Cause Defence
Where Section 272BB or Section 272A(2)(k) penalty has been initiated for past failures, Section 273B reasonable-cause submissions drafted citing Hindustan Steel v. State of Orissa (1972) 83 ITR 26 (SC) and CIT v. Eli Lilly. Bona fide belief, technical breach and first-time omission positions argued.
Foreign Deductor / Branch Office Setup
Where Sembium hosts a branch / liaison office of a foreign company making payments attracting Section 195 TDS, Form 49B is filed in the branch's name with parent-entity proof — AAR-line-of-authority on TAN-for-deducting-office followed. Section 195 TDS workflow configured.
Comparison

TAN vs PAN

Why this matters here — Sembium businesses operate where the cluster of light manufacturing, logistics, residential businesses that defines Sembium's commercial fabric, and served by short connections to Perambur and Otteri and onward to central Chennai.

AspectTANPAN
Primary purposeIdentifies a deductor/collector for administering TDS and TCS; quoted in challans, statements and certificates.Identifies a taxpayer for all income-tax matters, including filing returns and claiming TDS credit.
Who must obtain itOnly persons liable to deduct TDS or collect TCS (employers, businesses making specified payments, collectors).Virtually every taxpayer, entity and person entering specified financial transactions.
Format10 characters: 4 letters + 5 digits + 1 letter (e.g. CHEA12345B); first three letters denote the city.10 characters: 5 letters + 4 digits + 1 letter (e.g. AAAPZ1234C); fourth letter denotes holder type.
Application formForm 49B under Rule 114A, filed with Protean/NSDL or a TIN-FC.Form 49A (residents) or 49AA (non-residents) under Rule 114.
Penalty for defaultRs 10,000 under Section 272BB for not obtaining or wrongly quoting TAN.Rs 10,000 under Section 272B for not obtaining, or for quoting an incorrect PAN.
Governing sectionAllotted under Section 203A of the Income-tax Act 1961 as a deduction/collection account number.Allotted under Section 139A of the Income-tax Act 1961 as a taxpayer identification number.
Documents Required

Documents for TAN Registration

Share documents via WhatsApp to 9566-068-468. No office visit required for Sembium clients.

PAN of the entity (Company/Firm/Trust/HUF/Proprietor) — original digital copy or self-attested
Aadhaar of the authorised signatory for e-KYC and DSC linkage
Address proof of the registered office — utility bill / rent agreement / property tax receipt (not older than 3 months)
Bank account proof — cancelled cheque or bank statement showing entity name (for refund/communication record)
Certificate of Incorporation (Company) / Partnership Deed (Firm) / Trust Deed with 12A/12AB (Trust) / Society Registration / LLP Agreement
Board Resolution authorising the signatory to apply for TAN and sign Form 49B (for Companies and LLPs); Partners' Authorisation Letter for Firms
Ready to Get Started?
WhatsApp your documents to 9566-068-468 — our team begins within 24 hours. No office visit needed.
Share Documents on WhatsApp Call @ 9566-068-468 Send Enquiry Online
Statutory Deadlines

Compliance deadlines that matter

Miss any of these and the next consequence kicks in automatically.

Deadlines in this neighbourhood — Sembium businesses operate where the business activity radiating outward from Sembium Industrial Estate and nearby commercial pockets.

Trigger eventDaysFormConsequence
Becoming liable to deduct TDS or collect TCS (first deduction event)On due dateForm 49BTAN must already be held before the first deduction/collection; operating without a TAN attracts Rs 10,000 penalty under Section 272BB and blocks challan payment and return filing.
TDS deducted in a month (April to February)7 daysTDS challan (ITNS 281)Tax deducted must be deposited by the 7th of the following month; delay attracts interest at 1.5% per month under Section 201(1A).
TDS deducted in March30 daysTDS challan (ITNS 281)Tax deducted in March must be deposited by 30 April; late deposit triggers Section 201(1A) interest and disallowance risk under Section 40(a)(ia).
Change in deductor particulars (name/address) after TAN allotmentOn due dateTAN Change Request formCorrections to TAN data should be filed promptly via the TAN change-request route so challans and statements carry accurate details and are not rejected.
End of Quarter 4 (Jan-Mar) TDS statement61 daysForm 24Q / 26Q / 27QQ4 statement due 31 May (61 days after quarter-end); late filing draws Section 234E fee and delays Form 16/16A issuance.
End of Quarter 1 (Apr-Jun) TDS statement31 daysForm 24Q / 26Q / 27QQuarterly TDS statement due 31 July; delay attracts Section 234E fee of Rs 200 per day (capped at tax deductible).
Filing of quarterly TDS statement (issuing Form 16A)15 daysForm 16A (from TRACES)Non-salary TDS certificates in Form 16A must be issued within 15 days of the statement due date; default draws Rs 100 per day under Section 272A(2)(g).

Deadline pressure points we see in Sembium: Closer to Sembium, for Sembium units balancing production cycles with monthly GST and quarterly TDS compliance.

Forms Library

Forms used in this engagement

Form 49BApplication for allotment of TAN

Prescribed application for allotment of a new TAN by a person required to deduct TDS or collect TCS. Filed online or at a TIN-Facilitation Centre with the applicable fee; a 10-character alphanumeric TAN is allotted on approval.

Before the first TDS deduction / TCS collection Protean (NSDL e-Gov) / TIN-FC for the Income-tax Department
TAN Change RequestCorrection/change in TAN data

Used to correct or update details already recorded against an existing TAN (name, address, contact) or to surrender a duplicate TAN allotted in error.

As and when particulars change Protean (NSDL e-Gov) / TIN-FC
ITNS 281Challan for TDS/TCS payment

Challan used to deposit tax deducted or collected to the Government; the deductor's TAN is a mandatory field and drives credit to the deductee.

By 7th of the following month (30 April for March) Authorised banks via TIN 2.0 / e-Pay Tax
Form 24Q / 26Q / 27QQuarterly TDS statements

Quarterly statements of TDS: 24Q for salaries, 26Q for other resident payments, 27Q for payments to non-residents. Filed against the deductor's TAN and reconciled to challans and PAN-wise deductee entries.

Q1 31 Jul, Q2 31 Oct, Q3 31 Jan, Q4 31 May TRACES / Protean e-filing (RPU + FVU)
Form 27EQQuarterly TCS statement

Quarterly statement of tax collected at source, filed by collectors under Section 206C against their TAN, feeding the collectee's Form 26AS.

Q1 15 Jul, Q2 15 Oct, Q3 15 Jan, Q4 15 May TRACES / Protean e-filing
Form 16 / 16ATDS certificates

TDS certificates issued to deductees: Form 16 for salary and Form 16A for non-salary payments. Generated from TRACES only against a valid TAN and correctly filed statement.

Form 16 by 15 June; Form 16A within 15 days of statement due date TRACES portal (deductor download)

TAN Registration in Sembium, Chennai 600011

Businesses registered in Sembium share the Chennai North jurisdiction, and their statutory matters route through the same Perambur Division each time. Every Sembium engagement we open begins with the basics: PIN 600011, the Perambur Division, and the coordinates 13.1267, 80.2511 that anchor the locality. Sembium is a mixed residential and light industrial pocket adjacent to Perambur with small-scale manufacturing and logistics units. For TAN Registration at PIN 600011, understanding the Perambur Division's documentation norms removes most of the friction from the process.

Sembium reads as a mixed residential industrial pocket with medium commercial activity, anchored around Sembium Industrial Estate and fed by the Sembium Bus Stop corridor. Document pickup near Sembium Industrial Estate is a same-hour errand for our Sembium engagements rather than the half-day a typical Chennai client expects. Sembium sustains a medium flow of commerce for a mixed residential industrial locality, and that flow is the raw material for the TAN files we close here. The businesses clustered around Sembium Industrial Estate in Sembium drive the bulk of the TAN Registration workload we see each cycle.

We have closed enough TAN Registration files for residential firms near Sembium to know where the department usually probes. For a residential business in Sembium, the TAN Registration scope is rarely generic; we tailor the checklist to how that sector actually transacts. Sector concentration matters: when Sembium leans toward residential, the TAN risks cluster around the same few line items each cycle. A residential operator in Sembium gets a TAN workflow shaped by sector norms, not a one-size-fits-all template.

Every TAN file we open for Sembium is reconciled, reviewed by a qualified practitioner, and archived for seven years. A Sembium client sees the same TAN cadence each cycle: intake, reconciliation, review, filing, acknowledgement. The Sembium TAN Registration workflow is documented end-to-end: WhatsApp document intake, a working file, qualified review, and a filed acknowledgement back to you. Fixed-fee scoping means a Sembium business knows the TAN Registration cost up front, with no surprise additions mid-engagement.

Proximity to Otteri means a Sembium engagement can extend across the locality cluster with no change in cadence. Coverage from Sembium naturally extends to Otteri, so group entities across the area share one TAN Registration workflow. A client relocating between Sembium and Otteri keeps the same TAN file and the same team. Group companies spread across Sembium and Otteri consolidate their TAN under one engagement with us.

Common patterns in the Perambur Division give Sembium businesses an early-warning map we use to pre-empt TAN issues. The TAN Registration mistakes we see most in Sembium are avoidable with disciplined intake, which our checklist enforces. The longer we serve Sembium, the more precisely we predict where a TAN file needs attention. Sector signals in Sembium — seasonal logistics swings and peak-period volumes — shape how we schedule TAN work.

New residential ventures in Sembium lean on us to stand up TAN Registration correctly before the first deadline rather than after a notice. For a new business incorporating in Sembium or shifting its principal place of business here, TAN Registration setup is one of the first things to get right. Shifting principal place of business to Sembium means updating jurisdiction to the Chennai North, and we manage the paperwork end-to-end. We onboard new Sembium entities onto a TAN Registration cadence that is audit-ready from the very first cycle.

4.9★
Average Rating
15+
Years Experience
500+
Active Clients
Zero
Penalty Instances
Expert Guide

TAN Registration in Sembium — Complete Guide

For multi-state and multi-branch Sembium businesses, FilingPro files separate Form 49B for each deducting office under one PAN — getting branch-level TANs that map cleanly to the BSR-challan deposits, Form 24Q/26Q quarterly statements and TRACES dashboards. Where centralised deduction is preferred, a single head-office TAN is operated with branch-coded reporting. The choice is structured to match accounting reality, not retrofitted.

TAN Registration in Sembium, Chennai

Form 49B application under Section 203A for Sembium deductors — drafted with the correct deductor category (Company/Firm/Individual/HUF/Trust/Government), authorised signatory details, registered office and DSC/Aadhaar verification — filed through Protean (formerly NSDL) and tracked till the TAN allotment letter.

Form 49B Consultant in Sembium — Section 203A Compliance

A dedicated TAN consultant in Sembium handles every stage — eligibility check under Section 203A, deductor-category mapping, supporting documents preparation, online Form 49B submission, acknowledgement despatch where DSC is not used, and 7-15 working day allotment tracking with TRACES registration.

Multi-Branch TAN Coordination in Sembium

For Sembium businesses with multiple branches or divisions, branch-wise Form 49B is filed with distinct registered addresses — one TAN per deducting office — with consolidated reporting at the head office and synchronised TRACES registration for Form 24Q/26Q/27Q quarterly returns.

TAN Correction & Section 272BB Defence in Sembium

Where TAN particulars need updating (name, address, category) the Form 49B Change/Correction route is filed; where Section 272BB penalty is invoked for failure to apply or quoting incorrect TAN, Section 273B reasonable-cause submissions are drafted citing CIT v. Eli Lilly and Hindustan Steel principles.

Get Expert Help Today
Qualified professionals handle your TAN in Sembium. WhatsApp documents — we begin within 24 hours. From ₹1,500/one-time. Free consultation.
WhatsApp for Free Consultation Call @ 9566-068-468
From ₹1,500/one-time
15+ years experience
Zero penalties guaranteed
Offices at Maduravoyal, Nerkundram & Nolambur (upcoming)
Key Facts — TAN Registration in Sembium
Form 49B online filing through Protean (formerly NSDL e-Governance) under Section 203A — drafted with correct deductor category for Sembium entities.
TAN structure verified on allotment — 4 alphabetic + 5 numeric + 1 alphabetic check digit (Format: AAAA99999A) — for accurate quoting on ITNS 281 challans and Form 16/16A.
Section 203A(2) mandatory TAN-quoting on every challan, certificate and statement — Section 272BB ₹10,000 per-default penalty exposure eliminated for Sembium clients.
Multi-branch TAN coordination — separate Form 49B per deducting office with distinct registered address; consolidated head-office reporting where appropriate.
DSC-based paperless filing or physical acknowledgement despatch to Protean Pune within 15 days — both routes managed end-to-end.
Sections 194-IA / 194-IB / 194M TAN-exemption advisory — buyer / tenant / individual-payer guided to Form 26QB/26QC/26QD PAN-based deduction without unnecessary TAN application.
Section 192 salary TDS deductor setup — TAN, Form 24Q quarterly schedule, Form 16 generation workflow on TRACES configured at first allotment.
TRACES registration (https://contents.tdscpc.gov.in) with TAN, provisional receipt and token number — default summary monitoring and conso file download enabled.
TAN correction (name / address / category change) via Form 49B Change/Correction route; duplicate TAN surrender to AO (TDS) jurisdiction with pending statement clean-up.
Section 272BB and Section 272A(2)(k) penalty defence under Section 273B reasonable-cause — drafted citing CIT v. Eli Lilly and Hindustan Steel v. State of Orissa principles.
People Also Ask — TAN in Sembium
How long does it take to get a TAN after filing Form 49B?
After successful Form 49B submission and fee payment on the Protean (formerly NSDL) portal, the 14-digit acknowledgement is generated immediately. Where DSC is used, processing is paperless and TAN is typically allotted within 7-10 working days. Where physical acknowledgement is despatched, allow 3-5 working days for receipt at Protean Pune plus 7-15 working days for Income Tax Department processing. The TAN allotment letter is despatched by post and the TAN can also be verified online via the "Know Your TAN" service on incometax.gov.in.
What is the difference between PAN and TAN?
PAN under Section 139A is the universal taxpayer identifier — used for return filing, tax payment, high-value transactions and KYC. TAN under Section 203A is exclusively for deductors and collectors — used to deposit TDS/TCS challans, issue Form 16/16A and file Form 24Q/26Q/27Q/27EQ. Section 203A(2) requires TAN (not PAN) to be quoted on every TDS challan, certificate and statement. The two are not interchangeable — quoting PAN on a TDS challan triggers a Section 272BB penalty exposure.
Is TAN required for buying property over ₹50 lakh under Section 194-IA?
No. The proviso to Section 203A(2) read with Rule 31A(3A) specifically exempts Section 194-IA (TDS at 1% on immovable property purchase ₹50 lakh+), Section 194-IB (rent ₹50,000+/month by individual/HUF) and Section 194M (contract/professional payments ₹50 lakh+ by individual/HUF) from the TAN requirement. The buyer / tenant / individual-payer files Form 26QB / 26QC / 26QD respectively, quoting the buyer's and seller's PAN — no TAN application or quoting is needed.
How many TANs can a single PAN entity hold?
There is no statutory ceiling. Protean (NSDL) practice and CBDT guidance permit one TAN per branch or division where deductions are administered locally; alternatively, one consolidated TAN may be operated from the head office where deductions are centralised. Each TAN must correspond to a distinct deducting office with a unique registered address. Duplicate or unused TANs should be surrendered to avoid Section 272BB exposure for filings on the wrong TAN.
What is the penalty for failing to apply for TAN?
Section 272BB(1) imposes a flat penalty of ₹10,000 on a person who fails to apply for TAN as required by Section 203A, fails to quote TAN, or quotes an incorrect TAN on any challan, certificate or statement. Sub-section (1A) prescribes the same ₹10,000 for knowingly quoting a false TAN. The penalty is per default — repeated failures across challans can compound. Section 273B allows waiver where reasonable cause is established (bona fide belief, technical breach, first-time inadvertent omission).
Can TAN be surrendered if the business closes?
Yes. A duplicate or unused TAN is surrendered by writing to the Assessing Officer (TDS) of the jurisdiction with the TAN allotment letter, the reason for surrender (cessation of business, branch merger, duplicate allotment), and an undertaking that no further TDS/TCS will be deducted on the surrendered TAN. The TRACES portal also has a TAN deactivation request facility. All pending Form 24Q/26Q/27Q statements should be filed before the surrender request to avoid Section 272A(2)(k) ₹100/day exposure.
Is TAN required for an individual deducting TDS under Section 194-IA on property purchase?

No. Section 194-IA (TDS at 1% on purchase of immovable property of ₹50 lakh and above) is a PAN-based deduction — the buyer deducts and deposits TDS using Form 26QB by quoting the buyer's and seller's PAN. The proviso to Section 203A(2) and Rule 31A(3A) specifically dispense with the TAN requirement for Section 194-IA, 194-IB...

What is the processing time for TAN allotment after Form 49B submission?

After successful submission of Form 49B and payment of the application fee, the acknowledgement is generated immediately. Physical despatch of supporting documents (where required) takes 3-5 working days; the Income Tax Department processes the allotment in 7-15 working days from receipt at the National Securities Depository / Protean processing centre. The TAN allotment letter is...

Can a partnership firm apply for TAN at branch level or only at firm level?

A partnership firm holds one PAN at the firm level. It may, however, obtain separate TANs for each branch where deduction is centrally administered, by filing a separate Form 49B for each branch and indicating the branch name and address. Alternatively, the firm may operate a single TAN at the head office with branch-level reporting...

Does a proprietor need a separate TAN if he already has PAN?

Yes — if the proprietor is a person responsible for deducting TDS under any provision other than Sections 194-IA, 194-IB or 194M (e.g., a proprietor paying salary above the Section 192 threshold, or contract payments under Section 194C beyond the threshold), Section 203A requires him to apply for TAN even though he holds a PAN.

How many TANs can one entity hold — one per PAN or multiple per branch?

There is no statutory ceiling. CBDT guidance and Protean (NSDL) practice permit one TAN per branch or division where deductions are administered locally; one consolidated TAN is also acceptable where deductions are centralised. A single PAN-holder is not restricted to one TAN, but each TAN must correspond to a distinct deducting office with a unique...

How is a TAN correction (change in name

address or category) done?

What Sembium clients want to know before signing: Closer to Sembium, in the mixed residential industrial micro-market of Sembium.

Expert Guide

A complete walkthrough — Tan Registration

Reading this guide locally — Sembium businesses operate where around the Sembium Industrial Estate catchment of Sembium.

What is TAN Registration and when is it required

Service overview

TAN Registration in Chennai () is handled end-to-end by qualified professionals at FilingPro. We file Form 49B online through Protean (formerly NSDL e-Governance) under Section 203A of the Income-tax Act 1961, prepare every supporting document — PAN of the entity, Aadhaar of the authorised signatory, certificate of incorporation / partnership deed / trust deed, address proof and board resolution — and track the application until the TAN allotment letter is delivered, typically within 7-15 working days.

Why tan registration matters for your business

Section 272BB Penalty Risk Eliminated

000 per-default exposure

First-Quarter TDS Filing Ready

By the first quarter end, the deductor is fully ready — TAN allotted, TRACES registered, ITNS 281 challan workflow configured, Form 24Q/26Q schedule mapped to deduction types. No Section 234E ₹200/day late-fee exposure on the first return.

PAN-Based Forms Where Eligible

For Chennai clients eligible for Section 194-IA / 194-IB / 194M PAN-based deduction, no TAN application is forced. Form 26QB/26QC/26QD route mapped — saves the application fee, the processing time and ongoing quarterly statement obligations.

How the engagement runs end to end

Eligibility Check & Document Collection

Section 203A eligibility confirmed for the Chennai client — deductor type, TDS sections triggered (192/194/195/206C), threshold mapping. Documents collected on WhatsApp — PAN of entity, Aadhaar of authorised signatory, certificate of incorporation / partnership deed / trust deed, address proof, board resolution / authorisation letter. Section 194-IA / 194-IB / 194M PAN-based exemption screened first to avoid unnecessary TAN application.

Form 49B Drafting & Review

Form 49B drafted with correct deductor category, registered office address, authorised signatory PAN and Aadhaar, contact particulars and section-wise expected deduction declaration. Internal review against PAN database to ensure exact name match. Client approval taken on the draft before online submission.

Online Submission via Protean

Form 49B submitted online on the Protean (formerly NSDL e-Governance) TIN portal. ₹65 (₹55 + GST) processing fee paid via net banking / debit / credit card. 14-digit acknowledgement generated. Where DSC (Class 3) is available, paperless route used; otherwise printed acknowledgement signed by authorised signatory and despatched to Protean Pune within 15 days.

What FilingPro brings to the engagement

Form 49B Filed Under Section 203A

Form 49B drafted with the correct deductor category — Company / Firm / Individual / HUF / Trust / Local Authority / Government. Authorised signatory details, registered office and PAN matched to source documents. Filed online through Protean (formerly NSDL).

7-15 Working Day Allotment

Application acknowledgement (14-digit number) generated immediately on submission. DSC route processed paperless in 7-10 working days; physical-acknowledgement route in 10-15 working days. TAN allotment letter tracked and delivered to Chennai client.

TAN Structure Verified on Allotment

On allotment, the 10-character TAN structure (4 alphabetic + 5 numeric + 1 alphabetic check digit) is verified. City code (positions 1-3), name initial (position 4) and check digit are validated against the issuing AO (TDS) jurisdiction before the TAN is communicated.

What Sembium clients usually ask next: Closer to Sembium, for Sembium units balancing production cycles with monthly GST and quarterly TDS compliance.

Glossary

Plain-English glossary for this service

Form 16A

Quarterly TDS certificate for non-salary payments, downloaded from TRACES and issued to the deductee within 15 days of the statement due date.

Form 26AS

Consolidated annual tax statement showing TDS/TCS credited against a PAN; deductee uses it to verify that the deductor's TAN-linked deposits are reflected.

TRACES

TDS Reconciliation Analysis and Correction Enabling System: the Income-tax portal where deductors register against their TAN, file corrections, and download Form 16/16A and consolidated files.

Form 24Q

Quarterly TDS statement for tax deducted on salaries under Section 192, filed against the deductor's TAN.

Form 26Q

Quarterly TDS statement for tax deducted on payments other than salary made to residents (contractors, rent, professional fees, interest).

Section 272BB

Penalty provision levying Rs 10,000 for failure to apply for a TAN and a further Rs 10,000 for failure to quote or for quoting an incorrect TAN.

Section 234E

Provision levying a late-filing fee of Rs 200 per day (capped at the tax deductible/collectible) for delayed filing of a TDS/TCS statement against a TAN.

TIN-Facilitation Centre

Authorised centre (operated for Protean/NSDL) where a deductor can submit a physical Form 49B and supporting documents for TAN allotment.

TAN

Tax Deduction and Collection Account Number: a 10-character alphanumeric number allotted under Section 203A to every person liable to deduct TDS or collect TCS. Format is four letters, five digits and one letter (e.g. CHEA12345B), where the first three letters denote the jurisdiction city.

Section 203A

Provision of the Income-tax Act 1961 that mandates obtaining a TAN and quoting it in all TDS/TCS challans, statements and certificates.

Form 49B

The prescribed application form for allotment of a new TAN, filed online or through a TIN-Facilitation Centre under Rule 114A.

TDS

Tax Deducted at Source: a mechanism whereby the payer deducts tax from specified payments (salary, rent, contractor fees, interest) and deposits it with the Government against the deductee's PAN.

Cost of Non-Compliance

Real-world penalty exposure

Numerical examples showing tax + interest + penalty across common default scenarios.

ScenarioBase taxInterestPenaltyTotal
A {{area_name}} business deducts TDS but never obtained a TAN--Rs 10,000Rs 10,000
A {{area_name}} firm quotes an incorrect TAN on challans and returns--Rs 10,000Rs 10,000
A {{area_name}} employer deposits salary TDS one month late (Rs 2,00,000)Rs 2,00,000Rs 3,000 (1.5% x 1 month)-Rs 2,03,000
A {{area_name}} company files its Q2 26Q statement 30 days late--Rs 6,000 (234E)Rs 6,000
A {{area_name}} contractor fails to deduct TDS on Rs 5,00,000 subcontract (194C, 1%)Rs 5,000Rs 500 (1% x ~10 months)30% disallowance riskRs 5,500 + disallowance
A {{area_name}} distributor liable to TCS never files Form 27EQ for a year--Rs 200/day (234E) up to tax234E fee + 271H

How Sembium businesses typically avoid these: Closer to Sembium, the cluster of light manufacturing, logistics, residential businesses that defines Sembium's commercial fabric, which is why for Sembium units balancing production cycles with monthly GST and quarterly TDS compliance.

By Industry

Industry-specific patterns in Sembium

How the local trade mix shapes this — Sembium businesses operate where the cluster of light manufacturing, logistics, residential businesses that defines Sembium's commercial fabric.

Wholesale & Distribution
Common issue: Koyambedu and George Town wholesalers and distributors typically cross the Rs 10 crore turnover threshold that brings Section 206C(1H) TCS and the Section 194Q buyer-side TDS into play, but their billing systems keep operating in a pure-TDS mindset. Many do not realise the same TAN serves both TDS and TCS, so TCS on large-buyer sales goes uncollected, Form 27EQ is never filed, and buyers complain of missing 26AS credit - drawing Section 206C interest, Section 234E fees and Section 271H exposure.
How we handle it: Confirm the existing TAN covers TCS and map the Section 194Q / 206C(1H) interplay so tax is charged by only the correct party. Configure the ERP to compute 206C(1H) TCS above the Rs 50 lakh per-buyer threshold with the right section code, deposit via ITNS 281, and file Form 27EQ quarterly with validated buyer PANs. Reconcile TCS collected to 27EQ and to buyer 26AS each quarter to keep credit flowing.
Professional Services (Clinics, Firms, Agencies)
Common issue: Chennai professional practices - clinics, law and consultancy firms, agencies - often convert from proprietorships to companies or LLPs and run their first salaried payroll without appreciating that a fresh entity needs its own TAN. Salary TDS under Section 192 cannot be deposited on PAN alone, and without a TAN the practice cannot generate Form 16 from TRACES, leaving employees unable to reconcile their 26AS at return time.
How we handle it: Apply for the new entity's TAN in Form 49B before the first payroll cycle, register on TRACES, and set up the e-Pay Tax profile in advance. Deposit Section 192 salary TDS by the 7th each month, file Form 24Q quarterly, and download Form 16 from TRACES by 15 June so staff receive clean certificates. On conversion, surrender the erstwhile proprietor's TAN if it is no longer used to avoid stray-TAN defaults.
Retail & E-commerce
Common issue: Growing Chennai retailers and D2C sellers begin paying commissions to marketplaces and influencers (Section 194H), rent for showrooms and warehouses (Section 194-I), and, once large enough, become subject to e-commerce TDS under Section 194-O. A recurring pattern is deferring TAN registration until turnover scales, by which time several deductible payment streams have gone unreported, producing clustered defaults and deductee grievances just as the business seeks external funding and clean financials.
How we handle it: Register for a TAN early - as soon as commission or rent payments start - and maintain a deduction map across 194H, 194-I and, where applicable, 194-O. Automate monthly deposit and quarterly 26Q filing, validate every deductee PAN, and issue Form 16A within 15 days of the statement due date. Reconcile the TDS ledger to 26AS before each funding due-diligence so the deductor position is clean.
IT & Software Services
Common issue: Chennai IT and SaaS firms, especially early-stage ones on the OMR corridor, frequently start operations paying office rent, consultant retainers and software subscriptions before anyone obtains a TAN. Because founders assume the company PAN is enough, salary TDS under Section 192 and professional-fee TDS under Section 194J go undeducted for months. When the first quarterly statement is attempted the missing TAN blocks challan payment and return filing, and the accumulated non-deduction exposes the firm to Section 201 interest, Section 40(a)(ia) disallowance of the very expenses that dominate an IT P&L, and a Section 272BB penalty for operating without a TAN.
How we handle it: Obtain the TAN in Form 49B at incorporation, before the first rent or payroll payment, and register on TRACES immediately. Build a simple month-one TDS matrix covering rent (194-I), professional fees (194J) and salaries (192), automate the 7th-of-month deposit through e-Pay Tax, and diarise the quarterly 24Q/26Q dates. Where any payment slipped before TAN allotment, deposit the arrears with Section 201(1A) interest and collect Form 26A certificates from vendors to protect the deduction under the second proviso to Section 40(a)(ia).
Manufacturing
Common issue: Manufacturers in Ambattur, Sriperumbudur and the auto-components belt run multiple plants and cost centres, and a common failure is holding more than one TAN - a duplicate obtained when a new unit opens - so that challans get deposited against one TAN while returns are filed against another. This causes TRACES short-payment defaults, deductee grievances over missing Form 26AS credit for contractors and transporters, and reconciliation headaches at year-end. High-volume Section 194C contractor and Section 194Q purchase transactions magnify every mismatch.
How we handle it: Consolidate to a single active TAN per legal entity: run a TAN search, surrender any duplicate through a change request, and move misposted challans via C-series correction statements so challans and deductee rows align. Centralise TDS deposit and 26Q/27EQ filing under one TAN with plant-wise sub-ledgers rather than separate TANs, validate every deductee PAN before filing, and reissue corrected Form 16A from TRACES to restore contractor credit.
Case Studies

Anonymised engagements we have handled

Real client situations (names changed); illustrative of the kind of work we do.

Duplicate TANManufacturing

Manufacturer holding two TANs across units surrenders duplicate

Issue: An Ambattur auto-components manufacturer had inadvertently obtained a second TAN when it opened a new plant, and TDS on the plant's contractor payments was being deposited against the duplicate TAN while returns were filed against the original. This produced TDS mismatches, deductee grievances over missing Form 26AS credit, and short-payment defaults on the TRACES portal.
Approach: We identified the duplicate through the TAN search facility, filed a TAN change/surrender request to retain a single active TAN, moved the misposted challans by filing correction (C-series) statements so that challans and deductee entries aligned under the retained TAN, and reissued corrected Form 16A from TRACES.
Outcome: The duplicate TAN was surrendered, all challans consolidated under one TAN, TRACES short-payment defaults cleared, and deductees received corrected Form 16A restoring their 26AS credit.
Incorrect TANTrading

Partnership firm quoting wrong TAN on challans faces 272BB notice

Issue: A George Town trading firm's accountant transposed two characters of the TAN on several TDS challans and on one quarterly 26Q statement. The statement was rejected at the FVU stage and the deposited tax did not reflect against the firm, drawing a Section 272BB show-cause for quoting an incorrect TAN and a Section 234E late-fee exposure for the consequent delay.
Approach: We reconciled every challan CIN with the correct TAN, filed a challan correction (OLTAS correction) to map the misquoted challans to the firm's TAN, refiled the corrected 26Q, and submitted a Section 273B reasonable-cause reply demonstrating a bona-fide clerical error promptly rectified.
Outcome: Challans re-linked to the correct TAN and the statement accepted; the Section 272BB penalty was dropped on the Section 273B reasonable-cause plea; only a nominal 234E fee for the short delay remained payable.
Fresh registrationProfessional Services

New employer obtains TAN before first payroll to enable Form 16

Issue: A Chennai clinic converting from a proprietor to a private limited company was about to run its first salaried payroll. Without a TAN it could neither deposit Section 192 salary TDS nor generate Form 16 for employees, and the promoters were unaware that PAN alone does not permit TDS deposit.
Approach: We filed Form 49B and secured the TAN before the first salary run, set up the e-Pay Tax profile, scheduled the 7th-of-month deposit routine, and configured the payroll to file Form 24Q quarterly so that TRACES-generated Form 16 would be available at year-end.
Outcome: TAN allotted ahead of the first payroll; salary TDS deposited on time from month one; employees received clean Form 16 with fully reflected 26AS credit, avoiding any first-year default.
TCS registrationWholesale

Landlord-company brought into TCS net obtains TAN for Section 206C(1H)

Issue: A Koyambedu wholesale distributor crossed the Rs 10 crore turnover threshold and became liable to collect TCS at 0.1% under Section 206C(1H) on sale consideration exceeding Rs 50 lakh per buyer. It had a TAN used only for TDS but its billing system was not collecting or reporting TCS, risking Section 206C interest and 27EQ non-filing.
Approach: We confirmed that the existing TAN covers both TDS and TCS, configured the ERP to compute 206C(1H) TCS on eligible buyers, mapped collections to ITNS 281 with the correct TCS section code, and set up quarterly Form 27EQ filing with buyer PAN validation.
Outcome: TCS collection commenced correctly under the existing TAN, quarterly 27EQ filed on time, and buyers' Form 26AS reflected the collected tax, closing the compliance gap without penalty.

Why these Sembium engagements look the way they do: Closer to Sembium, the cluster of light manufacturing, logistics, residential businesses that defines Sembium's commercial fabric, which is why for Sembium units balancing production cycles with monthly GST and quarterly TDS compliance.

Client Reviews

What Sembium Clients Say

Senthil Kumar R
TAN Registration
“Started a manufacturing unit at Ambattur with 18 employees. FilingPro filed Form 49B, got our TAN in 9 working days, and set up the entire Section 192 salary TDS workflow including TRACES registration and the first Form 24Q. Form 16 generation is now a clean monthly process.”
2 months agoVerified Client
Lakshmanan T
TAN Registration
“We had two duplicate TANs allotted years ago by mistake — one was being used, the other was attracting non-filing notices. FilingPro coordinated the surrender with the AO (TDS), filed the pending NIL statements, and closed the duplicate TAN cleanly. Notices stopped immediately.”
4 months agoVerified Client
Divya Krishnan
TAN Registration
“Our charitable trust started paying contract fees crossing the Section 194C threshold. FilingPro explained that 12A registration does not exempt TDS, filed Form 49B in the trust's name with the Trust Deed and 12AB certificate, and got the TAN within 12 days. Compliance now fully on track.”
6 weeks agoVerified Client
Ravi Shankar P
TAN Registration
“Pvt Ltd company expanding to two new branches at Coimbatore and Madurai. FilingPro filed branch-wise Form 49B for each location, got three TANs within two weeks, and synchronised the TRACES setup. Branch-level deduction reporting is clean and consolidated at head office.”
3 months agoVerified Client
Karthikeyan V
TAN Registration
“Received a Section 272BB notice for ₹10,000 — we had quoted PAN on three challans by mistake before getting the TAN. FilingPro drafted the Section 273B reasonable-cause reply citing Hindustan Steel v. State of Orissa and got the penalty fully waived. The bona fide error defence held up.”
5 months agoVerified Client
Jegadeesan M
TAN Registration
“Closed my proprietorship and converted to a private limited company. FilingPro surrendered the old proprietorship TAN, filed Form 49B for the new company, and managed the transition Form 24Q for the conversion quarter under both TANs. Form 16 to employees was clean across the transition. Worth every rupee.”
2 months agoVerified Client
4.9
312+ reviews
500+
Active Clients
15+
Years Exp
5★
4★
3★
Common Questions

TAN FAQ — Sembium

Common questions from Sembium clients. Call 9566-068-468 for specific queries.

After online Form 49B submission and e-payment, the system generates an acknowledgement with a 14-digit number. Where the application is digitally signed (DSC of authorised signatory), no physical despatch is needed. Where DSC is not used, the printed acknowledgement signed by the authorised signatory must be despatched to Protean (formerly NSDL e-Governance) at the Pune address printed on the acknowledgement, within 15 days. The TAN is not allotted until the acknowledgement is received.
There is no statutory ceiling. CBDT guidance and Protean (NSDL) practice permit one TAN per branch or division where deductions are administered locally; one consolidated TAN is also acceptable where deductions are centralised. A single PAN-holder is not restricted to one TAN, but each TAN must correspond to a distinct deducting office with a unique address. Duplicate TANs without a corresponding office must be surrendered to avoid Section 272BB exposure for filings on the wrong TAN.
A consultant who knows the Chennai North jurisdiction and how Sembium businesses operate moves faster and spots issues an online-only provider would miss. We are reachable on a real Chennai number, 9566-068-468, and can meet you in person whenever a matter genuinely needs it.
Section 272A(2)(k) levies a penalty of ₹100 per day for failure to file the quarterly TDS/TCS statement (Form 24Q/26Q/27Q/27EQ), capped at the amount of tax deductible/collectible. This is in addition to the Section 234E late-fee of ₹200 per day (capped at the TDS amount) which is a fee, not a penalty. A deductor who has TAN but does not file returns faces both — Section 234E is mandatory; Section 272A(2)(k) requires officer initiation but is invocable.
Rule 114A and the Form 49B instructions require proof of identity and proof of address of the applicant (the deductor entity, not the signatory). For companies — Certificate of Incorporation; for firms — Partnership Deed; for trusts — Trust Deed and 12A/12AA registration; for proprietorships — PAN and any utility bill in the proprietor's name; for HUFs — declaration of HUF status. Aadhaar of the authorised signatory is required for e-KYC and DSC linkage.
Yes. Along with Sembium, we serve Perambur and the wider Chennai North belt for TAN Registration. Wherever you are in this part of Chennai, the process and our 9566-068-468 line stay the same.
TAN (Tax Deduction and Collection Account Number) is a 10-character alpha-numeric identifier mandated by Section 203A of the Income-tax Act 1961 for every person who is required to deduct tax at source under Chapter XVII-B or collect tax at source under Section 206C. Without a TAN, no TDS or TCS challan can be deposited and no quarterly statement (Form 24Q/26Q/27Q/27EQ) can be filed. Application is made in Form 49B.
A partnership firm holds one PAN at the firm level. It may, however, obtain separate TANs for each branch where deduction is centrally administered, by filing a separate Form 49B for each branch and indicating the branch name and address. Alternatively, the firm may operate a single TAN at the head office with branch-level reporting in the quarterly statements. The choice depends on internal accounting and the location of the deducting officer — Section 203A does not mandate a single firm-wide TAN.
Yes — we work comfortably in both Tamil and English, which makes explaining TAN Registration to Sembium clients straightforward. Ask your questions in whichever language you prefer, by call or WhatsApp on 9566-068-468.
Yes — if the proprietor is a person responsible for deducting TDS under any provision other than Sections 194-IA, 194-IB or 194M (e.g., a proprietor paying salary above the Section 192 threshold, or contract payments under Section 194C beyond the threshold), Section 203A requires him to apply for TAN even though he holds a PAN. The TAN is taken in the proprietor's individual name with the business name and address; the PAN of the proprietor is also quoted in Form 49B.
A duplicate or unused TAN is surrendered by writing to the Assessing Officer (TDS) of the jurisdiction with the TAN allotment letter, the reason for surrender (cessation of business, branch merger, duplicate allotment) and an undertaking that no TDS/TCS will be deducted on the surrendered TAN. The TRACES portal also has a TAN deactivation request facility. Until surrender is processed, all quarterly statements continue to be due — pending statements should be filed before surrender.
Yes. The first discussion about your TAN Registration requirement is free — call or WhatsApp 9566-068-468 and we will tell you honestly what is involved, what it costs, and the realistic timeline before you commit to anything.
After successful submission of Form 49B and payment of the application fee, the acknowledgement is generated immediately. Physical despatch of supporting documents (where required) takes 3-5 working days; the Income Tax Department processes the allotment in 7-15 working days from receipt at the National Securities Depository / Protean processing centre. The TAN allotment letter is despatched by post and the TAN can be verified online via the "Know Your TAN" facility on incometax.gov.in.
address or category) done?
Section 44AD does not exempt a presumptive-scheme business from TDS obligations. A 44AD-opting individual or HUF whose turnover in the preceding year exceeded the limits in Section 44AB(a)/(b) must comply with TDS provisions and therefore obtain TAN. For other 44AD individuals/HUFs paying contract or professional fees, Section 194M (PAN-based, no TAN) applies up to ₹50 lakh annual aggregate. Salary deductors under Section 192 always require TAN regardless of turnover.
Yes. A non-resident or foreign company that has a place of business in India and is responsible for deducting TDS under Section 195 (payments to non-residents) must obtain TAN under Section 203A. Where the foreign deductor has no permanent presence, the resident payer (Indian remitter) deducts and deposits the TDS under his own TAN — but if the foreign entity itself is the deductor (e.g., an Indian branch of a foreign bank), it must apply in Form 49B. AAR rulings have confirmed this for liaison-office-led deductions.

We serve businesses in every part of Sembium, from MKB Nagar Central Avenue, MKB Nagar West Avenue, Meenambal Road, SIDCO Main Road and Tondiarpet High Road to the 3rd Main Road, Erukkancheri High Road, Madhavaram - Red Hills Road and Madhavaram High Road commercial pockets, with TAN handled end to end.

Free Consultation Available

Ready for Expert TAN in Sembium?

Professional TAN Registration in Sembium, Chennai. Call @ 9566-068-468. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming). 15+ years experience, 4.9★ rated.

From ₹1,500/one-time
15+ years experience
Zero penalties guaranteed
Maduravoyal · Nerkundram · Nolambur (upcoming)
Call Now WhatsApp