206AB Compliance Check : Async

About

  • This API takes in a list of pans through raw_body and creates a job for Section 206 AB & 206 CCA check.
  • Use the next API Get Job Status to obtain the compliance results of the pan numbers uploaded through this API.

Definitions

  • Section 206AB and Section 206CCA are special provisions that have been included in the Income Tax Act, 1961 through the Finance Act, 2021.
  • Section 206AB (TDS) allows you to deduct tax at source (TDS) at a higher rate for non-filers of Income Tax returns.
  • Section 206CCA (TCS) is a similar provision to collect tax at source at a higher rate from non-filers of Income Tax returns. This section is effective from 1 July 2021.

How does Section 206AB and Section 206CCA API help?

The Compliance Check Post Job Endpoint takes in a list of PAN Numbers and initiates a Job to verify the status of whether the requested PAN numbers fall under the category of Specified Person under Section 206AB and Section 206CCA. This initiates a job for which you can configure a postback to subscribe to the events of completion of this Job.

📘

Use the Job Status API to obtain the website where you can get the result of the compliance check.


Endpoint

HTTP Method

Resource

Description

POST

/itd/reporting-portal/tds/206-ab

API takes in the list of pan numbers using RAW_BODY and creates a job for the compliance check.

API EndpointAPI Endpoint

Body Parameters

Param

Type

Description

Example

RAW_BODY

array

List of PAN numbers that are uploaded to check whether they comply with Sec. 206AB & 206CCA.

"AAAPA1234A",
"BBBPD1234B",
"CCCCJ1234C",
"ZZZPZ1234Z"


Response

Param

Type

Description

Example

job_id

string

The Job ID of the particular JOB. You can check the job status with the Get Job Stataus

f24cd229-42c8-43de-af79-8ce2d3c4c3db

status

string

Job Status.

JOBQUEUED

What does the response XLSX file contain?

Compliance Check for Section 206AB and Section 206CCA API responds with signed URL of an Excel file which gives you relevant information to Section 206AB & CCA of PAN provided in the input. Below is an example of the data obtained:

PAN

Name

PAN Allotment Date

PAN-Aadhar Link Status

Specified person u/s 206AB & 206CCA

1

DGXXXXXA

YXXH MXXXXI

12-06-2018

Linked

Yes

2

CLXXXXXW

HXXXH BXXXXXA

11-12-2009

Not Linked

No

Upstream Charge

INR 0.2 (including GST)

Postbacks & Notifications

  • Postbacks are the notifications sent to an external service when a particular event occurs in the Sandbox platform to keep you notified and updated about the changes happening in your account.

  • For 206AB Compliance APIs, if you want to be notified if the job has been completed successfully or failed, you can subscribe to the following postback events.

  • To learn more about Postbacks & Notifications, read the article below:

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