Make an inoperative PAN operative again

Tax planning

Make an inoperative PAN operative again

What this means, checked by a CA

An inoperative PAN stops refunds and makes banks and brokers cut tax at a higher rate. We find out why it is inoperative, pay the ₹1,000 fee and link Aadhaar, or for NRIs get the status corrected with the AO, then follow up until the PAN works and your refund is reissued.

₹999

One time, + 18% GST

  • Delivered in Same day to pay and submit; PAN becomes operative within about 30 days of intimating Aadhaar with the fee
  • Due: Any time. Until it is operative, refunds stop and TDS or TCS is charged at higher rates.

How we do it: IDFD

Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.

InformationWhat we need from you · 6 items
  1. PAN and Aadhaar numbers

    For status check and linking

  2. Aadhaar-linked mobile

    OTP to complete linking

  3. Fee challan, if already paidOptional

    Check correct head was used

  4. Passport and visa or residence proofOptional

    NRI status update with AO

  5. Recent ITR acknowledgementsOptional

    Shows residential status filed

  6. Refund status and TDS statementsOptional

    Plan follow-up after reactivation

DiscussionWhat we discuss · 5 items
  1. Why is it inoperative: Aadhaar not linked, or status recorded as resident?

    Fee route or AO route

  2. Are you exempt (NRI, 80 plus, Assam, J&K, Meghalaya, non-citizen)?

    Exempt persons fix status, not pay fee

  3. Do PAN and Aadhaar details match?

    Mismatch blocks linking (ITR-PAN-12)

  4. Is a refund stuck or TDS being cut at 20%?

    Follow-up actions after reactivation

  5. Was the fee paid earlier, and under which head?

    Wrong head is not recognised

FormsForms we file · 5 items
  1. Check status: Link Aadhaar Status and PAN status on the portal

    Where: https://www.incometax.gov.in. Due: First step

  2. Pay the ₹1,000 fee through e-Pay Tax under Other Receipts (500)

    ₹1,000 flat

    Where: https://www.incometax.gov.in. Due: Before the link request

  3. Submit the Link Aadhaar request with OTP once payment reflects

    Where: https://www.incometax.gov.in. Due: After payment is verified (can take 4 to 5 working days)

  4. NRIs and foreign citizens: send proof of residential status to the jurisdictional AO (find via Know Your AO) asking to update status

    Where: Jurisdictional AO. Due: As soon as noticed

  5. Recheck status; then raise refund reissue and send updated PAN status to deductors

    Where: https://www.incometax.gov.in. Due: About 30 days after linking

DeliverablesWhat you get · 3 items
  1. Fee challan and link request confirmation

    When: Same day

  2. PAN shown as operative

    When: Within about 30 days

  3. Refund reissue request (ITR-RFD-01)

    When: After reactivation

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+ 18% GST

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