TAN-PAN Consolidated file

 

This a consolidated file containing details of all Tax Payers related to a TAN of deductor. This file consists of the valid PANs for which the TAN has filed TDS / TCS statement.

  1. Deductor logs in to TRACES.
  2. Go to statement/ payment tab.
  3. Select PAN verification.
  4. Enter the details in consolidate TAN-PAN file and click on go

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