About 206AB and 206CCA

Section 206 AB and 206 CCA compliance check are done on PAN numbers to check if the particular taxpayer has been tax compliant in the previous financial years.

A higher TDS or TCS rate will be applied if :

  • The vendor has not filed Income Tax Returns for the 2 previous years immediately before the year in which TDS or TCS has to be deducted.
  • The Aggregate total amount of TCS and TDS in each of those two financial years is greater than INR 50,000/-.

Sandbox APIs

Use the Sandbox APIs to upload PAN numbers using the 206AB and 206CCA Compliance Check API and then use the Job Status API to obtain whether the particular PAN numbers have complied with the above requirement or not.

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