Khanna and Associates is offering services to our vast experience in this domain, we are engaged in offering Income Tax Return Preparation and Filling Services. . We provide service tax filing and service tax return preparation services. We render flawless and highly beneficial financial consultancy. The professionals employed by our firm hold expertise in rendering these effectual finance & Corporate services.

1. TAN Cancellation/Surrendering Procedure -Khanna & Associates LLP
Khanna and Associates is offering services to our vast experience in this domain, we are engaged in
offering Income Tax Return Preparation and Filling Services. . We provide service tax filing and service
tax return preparation services. We render flawless and highly beneficial financial consultancy. The
professionals employed by our firm hold expertise in rendering these effectual finance & Corporate
services.
A Complete Guide/Procedure to Cancellation/Surrendering of TAN
It can be done in two situations:-
 CASE 1- Where duplicate TAN has been allotted;
 CASE 2 – Where TAN allotted, is not required anymore by the assessee/deductor.
In CASE – 1:- the deductor has to approach the NSDL for cancellation of the ‘Duplicate –Unused TAN. For
this, an application Form, which is applicable for ‘Changes & Correction of TAN’ needs to be used. The
same can be downloaded from the NSDL website and is also available with TIN-FCs/other vendors. The
application can be made online as well as in physical form. In this way, the ‘Duplicate TAN can be
cancelled.
In Case 2:- the deductor has to make an application with the jurisdictional A.O. (TDS), on a plain paper,
requesting for cancellation of TAN and state reasons for such a request.
Cancellation Procedure Prescribed by NSDL
In case duplicate TAN has been allotted, which TAN should be used?
In case duplicate TANs have been allotted, the TAN which has been used regularly should be used. The
rest of the TANs should be surrendered for cancellation using “Form for Changes or Correction in TAN”
which can be downloaded from the website of NSDL (http://tin.nsdl.com).
The TAN can be cancelled by following procedure:
 Go to http://tin.nsdl.com.
 Download the form “Form for Changes or Correction in TAN”
 Fill up properly and indicate TAN numbers you want to cancel in point 6 of the Form.
What do we have to do if we have been allotted a duplicate TAN by oversight?
In case duplicate TAN has been allotted, an application may be made for cancellation of the TAN which
has not been used in the “Form for Changes or Correction in TAN” which can be downloaded from the
website of NSDL (http://tin.nsdl.com) or printed by local printers or obtained from any other source. The
application is also available at TIN Facilitation Centres.

2. STEPS FOR ONLINE APPLICATION
1. Applicant will fill TAN Change Request form online and submit the form.
2. If the data submitted fails in any format level validation, a response indicating the error(s) will
be displayed on the screen.
3. The applicant shall rectify the error(s) and re-submit the form.
4. If there are no format level error(s) a confirmation screen with data filled by the applicant will
be displayed.
5. If the applicant requires any amendment to this data, it can choose the edit option, else it shall
choose the confirm option.
6. For Changes or Correction in TAN data, fill all mandatory fields (marked with *) of the Form and
select the corresponding box on left margin of appropriate field where correction is required.
7. TAN change request can be made for 'change of category of the applicant' only if category is
erroneously mentioned in the Income Tax Department (ITD) TAN database. For example if ABC
Ltd. is categorised as 'Firm' in ITD TAN database the category can be changed to 'Company'
which is the correct category.
8. For Cancellation of TAN, fill all mandatory fields in the Form, enter TAN to be cancelled in Item
No.6 of the Form and select the check box on left margin. TAN to be cancelled should not be
same as TAN (the one currently used) mentioned at the top of the Form.
PAYMENT
I. Fee can be paid either by
 demand draft or
 cheque or
 credit card / debit card or
 net banking.
II. Demand draft / cheque shall be in favor of 'NSDL - TIN'.
III. Name of the applicant and the acknowledgment number should be mentioned on the reverse of the
demand draft / cheque.
IV. Demand draft shall be payable at Mumbai (to be sent to NSDL).
V. Applicants making payment by cheque shall deposit a local cheque (drawn on any bank) with any
HDFC Bank branch across the country (except Dahej). The applicant shall mention TANNSDL on the
deposit slip. List of HDFC Bank branches.
VI. Credit Card / Debit Card / Net Banking payment
Facility of making payment by credit card / debit card / net banking is not available for below
mentioned categories:-
Central Government / State Government and - Statutory / Autonomous Bodies

3. Persons authorised to make credit card / debit card / net banking payment for other categories are as
below:
Category of applicant Authorised person whose credit card / debit card / net banking can be used for
making the payment
 Company/Branch/Division of a company =Any Director of the Company
 Individual (Sole Proprietorship) / Branch of Individual Business= Self Hindu Undivided Family
(HUF)Karta
 Firm / Branch of Firm = Any partner of the firm
Association of Persons/Body of Individuals/ Association of Persons (Trusts)/Artificial Juridical Person
Authorised signatory covered under section 140 of Income Tax Act, 1961
 Applicants making payment of application fee using credit card / debit card will be charged an
additional charge of up to 2% (plus applicable taxes) of application fee by the bank providing
payment gateway facility.
 Applicants making payment through Net Banking facility will be charged an additional surcharge
+ service tax for payment gateway facility.
 On successful credit card / debit card / net banking payment, acknowledgment will be displayed.
Applicant shall save and print the acknowledgment and send to NSDL as mentioned in point 'V -
Mode of Submission of Documents' below.
 Applicant shall select appropriate mode of payment and fill relevant details in the application.
ACKNOWLEDGMENT
On confirmation, and in case of credit card / debit card / net banking payment on successful payment
an acknowledgment screen will be displayed. The acknowledgment consists of:
 A unique 14-digit acknowledgment number
 Status of applicant
 Name of applicant
 Contact details (address, e-mail and telephone number)
 Payment details
 Space for signature
Acknowledgment will also indicate fields in which change requested.

4.  Applicant shall save and print this acknowledgment.
 Signature / Left thumb impression should only be within the box provided in the
acknowledgment. In case of applicants other than 'Individuals', the authorised signatory shall
sign the acknowledgment.
 Left hand thumb impression, if used, should be attested by a Magistrate or a Notary Public or
Gazetted Officer, under official seal and stamp.
KHANNA & ASSOCIATES is a full service Law Firm handling all legal matters on Civil, Criminal, Business,
Commercial, Corporate, Arbitration , Labor & Service subjects in law, in all courts as well as Tribunals.
An individualized service by members with decades of experience to ensures total satisfaction to the
clients.
We Provide services are:
• Accounting Services
• Auditing & Assurance Services
• Advisory Services
• Business Services
• Corporate Services
• International Services
• Financial & Corporate Services
• Foriegn Exchange Services
• STPI Services
• Taxation Services
• Trademark & Copyright Related Services
• NRI Related Services
• Corporate Governance Services
• Service Tax
Contact Us:

5. • www.khannaandassociates.com
• www.cafirm.khannaandassociates.com
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• www.domesticviolence.co.in
IN-+91-946160007
US-+1-80151-20200
• info@khannaandassociates.com
• cafirm.khannaandassociates@gmail.com
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