PAN to CIN: find a company's CIN from its PAN

A vendor gives you a PAN, but your onboarding form asks for a CIN. PAN to CIN on VerifyAll returns the Corporate Identification Number linked to a company PAN, so you can go on to verify the company itself. The check is available to approved business accounts, one PAN at a time or in bulk from a CSV file.

Who this is for

• Vendor-onboarding and procurement teams completing a supplier record
• Finance teams matching a payee PAN to a registered company
• Lending and compliance teams building a company file

Data source

The CIN is looked up from public company registry records for the PAN you enter. The result shows the date and time it was checked, and every report carries a reference anyone can verify.

What a result contains

• The CIN linked to the PAN, when a record is found
• The company name against that record
• The date and time of the check and the reference

A PAN that belongs to a proprietor, partnership or individual has no CIN. In that case the result shows no record, which is a normal outcome and not an error on your side.

How to run it

1. Sign in to your approved business account at app.verifyall.ai.
2. Open PAN to CIN under the business checks.
3. Enter the company PAN and submit.
4. Take the CIN from the result and, if needed, run a CIN check or a Basic Business Verification on it.

For a supplier list, use Bulk PAN to CIN: upload a CSV of PANs and download the results.

Turnaround

PAN to CIN is a lookup. Reports that follow, such as business verification, depend on the provider.

Price

Each check is charged at its own rate from the prepaid wallet. There are no subscriptions. The rate card in the signed-in dashboard shows every price.

FAQ

Can a personal account run PAN to CIN? No. Company and MCA checks need an approved business account.

What if no CIN is returned? The PAN may belong to a non-company entity, or no record was found. Ask the vendor for their registration documents.

Can I check many PANs at once? Yes, with Bulk PAN to CIN from a CSV file.

Next step

Register your business account and match your vendor PANs to company records.