TAN Registration in Mumbai: CA-Managed TDS Compliance for Employers and Businesses

Mumbai is India's corporate and financial capital. BKC and Nariman Point house headquarters of India's largest banks, NBFCs, and corporates - all with thousands of employees requiring salary TDS. The commercial real estate market generates rent payments attracting TDS. Every one of these entities needs TAN. Learn more about TAN Registration across India.

Without TAN, a Mumbai business cannot deposit TDS challans, file TDS returns on TRACES, or issue Form 16 to employees. Patron Accounting's Marine Lines office provides CA-managed TAN registration covering correct Mumbai AO code (TDS) identification, Form 49B filing, TRACES registration, and bundled TDS return filing for Mumbai businesses.

Content is reviewed quarterly for accuracy.

Employers Deducting Salary TDS: Every employer paying salaries and deducting TDS under Section 192 - corporates at BKC and Nariman Point, IT companies at Andheri/Powai, startups at Lower Parel, hospitals, educational institutions. Bundle with Payroll Services in Mumbai.

Businesses Paying Rent: Any entity paying rent exceeding Rs 50,000/month must deduct TDS at 10% under Section 194-I. Given Mumbai's high commercial rents, virtually every business from rented premises needs TAN.

Companies Paying Professional/Contractor Fees: Businesses paying professional fees (Section 194J) or contractor payments (Section 194C) above thresholds. Mumbai's IT, consulting, media, and construction sectors generate significant TDS obligations.

Banks and Financial Institutions: Banks deducting TDS on interest (Section 194A), NBFCs, insurance companies at BKC, Nariman Point, and Fort.

Government Deductors: Central and state government offices in Mumbai deducting TDS on payments to vendors, contractors, employees - including MCGM and Maharashtra state departments.

Individuals with TDS Obligations: Individuals and HUFs whose accounts were subject to audit and who make payments subject to TDS. Many Mumbai professionals and HNIs fall into this category.

No supporting documents are required to be submitted with the TAN application.

However, the following details must be accurately provided in Form 49B:

• Entity name (exactly as per registration certificate for companies/LLPs/firms)
• Category of deductor (Company, Government, Individual/HUF, Firm, Trust, etc.)
• Complete Mumbai address of the deductor
• AO code (TDS) - Area Code, AO Type, Range Code, AO Number for Mumbai TDS jurisdiction
• Designation of the person responsible for making payment or collecting tax
• Contact details (phone, email) of the authorised person
• PAN of the deductor entity (recommended, not mandatory)

For online applications: The signed acknowledgement must be dispatched to Protean within 15 days.

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

Professional service charges for drafting, filing, and representation are separate from the statutory fees. The exact fee depends on the complexity of the case, disputed amount, and number of hearings required. Contact us for a detailed quote.

Get a free TAN Registration in Mumbai consultation - Call +91 945 945 6700 or WhatsApp us. No-obligation assessment.

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Patron offers comprehensive tax registration and compliance:

• TAN Registration in India - National TAN services
• PAN Registration - Permanent Account Number (bundled with TAN)
• Income Tax Return - ITR filing linked to PAN and TAN
• TDS Return Filing - Quarterly returns post-TAN
• Accounting Services - Full-service accounting
• Payroll Services - Salary TDS computation and deposit

Governing Provisions:

• Income Tax Act, 1961 - Section 203A (mandatory TAN), Section 272BB (Rs 10,000 penalty)
• TDS Sections: 192 (salary), 194A (interest), 194C (contractor), 194I (rent), 194J (professional), 194H (commission)
• Form 49B (TAN application)

Key Portals:

• TIN-NSDL (Protean) - TAN application, Form 49B
• TRACES - TDS return filing, Form 16/16A, challan status
• Income Tax e-Filing - Form 26AS TDS credit verification

Penalties:

• Failure to apply/quote TAN: Rs 10,000 per instance (Section 272BB)
• Late TDS return: Rs 200/day (Section 234E, max = TDS amount)
• Failure to deduct TDS: 1% per month interest (Section 201(1A))
• Non-issuance of Form 16/16A: Rs 100/day per certificate (Section 272A(2)(g))

Every Mumbai employer paying salary, every business paying rent above Rs 50,000/month, every company paying professional fees MUST have TAN before the first TDS deduction. Penalty for non-compliance is Rs 10,000 per instance. Without TAN, challans cannot be deposited, returns cannot be filed, and Form 16/16A cannot be issued.

Ensure TAN before the next TDS event - Call +91 945 945 6700 or WhatsApp us.

TAN registration in Mumbai is the mandatory compliance for every business entity that deducts or collects tax at source. From BKC corporates deducting salary TDS to Powai IT firms paying contractor fees and Nariman Point financial institutions deducting interest TDS, TAN connects the deductor to the Income Tax Department's TDS framework.

Patron Accounting's Mumbai office at Marine Lines provides CA-managed TAN registration covering correct Mumbai AO code (TDS), Form 49B filing, TRACES registration, and bundled quarterly TDS return filing. With 15+ years of CA practice and deep expertise in Mumbai's TDS compliance landscape, Patron delivers end-to-end TDS lifecycle management.