TAN Correction

Assistance with changes to your TAN details. We first review your requirements and records, then confirm the scope, fee and next steps before starting work.

Scope and limits

Starting fee for one applicant or entity and the stated billing unit. Complex records, additional filings, earlier periods and responses to notices are quoted separately.

What’s included

• Requirement and document review
• Preparation of the agreed application or filing
• Acknowledgement and next-step guidance

What’s not included

• Government charges, taxes and third-party expenses unless explicitly included
• Work outside the agreed scope, including earlier-period corrections or notices

Documents to keep ready

• Applicant / entity identification
  Relevant PAN, registration and authorised signatory details; exact requirements are confirmed for your service.
• Records for the agreed work
  Relevant statements, transactions, existing filings, notices or application details. Share only the records requested for your scope.

How it works

1. Share your requirement
   Tell us the service you need and the relevant period or entity.
2. Confirm scope and documents
   We review the records and confirm the fee and work included.
3. Preparation and review
   Review the prepared information before submission.
4. Receive the next steps
   Receive the acknowledgement and follow-up guidance.

Common questions