TAN

tan

Tax Deduction Account Number.

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Definition

Tax Deduction and Collection Account Number

Tax Deduction Account Number.

Number allotted to persons responsible for TDS.

Statutory Definition

Income Tax Act.

Etymology & Origin

Created alongside the TDS/TCS mechanisms to separately track entities acting as tax collectors on behalf of the government, distinguishing their collection duties from their own PAN-based tax liabilities.

Full Legal Analysis

A Tax Deduction and Collection Account Number (TAN) is a unique 10-digit alphanumeric number issued by the Income Tax Department. It must be obtained by all persons who are responsible for deducting tax at source (TDS) or collecting tax at source (TCS).

While PAN identifies the taxpayer, TAN identifies the tax deductor. Quoting TAN is mandatory in all TDS returns, TDS payment challans, and TDS certificates (like Form 16 or Form 16A) issued to deductees.

Income Tax Act, 1961 — Section 203A: Every person deducting tax or collecting tax... shall apply to the Assessing Officer for the allotment of a tax deduction and collection account number.

Failure to apply for a TAN or failing to quote it in the prescribed documents attracts a flat penalty of ₹10,000 under Section 272BB of the Income Tax Act.

[General Statutory Principle]
Banks will not accept TDS/TCS challans for payment without a valid TAN, making it a critical operational requirement for any business.

For corporate advocates, ensuring that a new corporate entity or branch obtains a TAN immediately upon formation is a critical compliance check to avoid compounding penalties.

This Term in Indian Statutes

ITA 203A
strict

Income Tax Act, 1961, 1961

"Requirement to obtain tax deduction and collection account number."

Makes it mandatory for anyone deducting TDS to obtain a TAN.

Other Legislation

Income Tax Act, 1961 203A
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