ITR Filing Status (Section 206AB)

Business & KYB

Check whether a vendor is a "specified person" for higher TDS under section 206AB / 206CCA.

Send a PAN and learn whether the deductee has filed income-tax returns for the relevant years, so your payables team applies the right TDS rate and avoids penalties.

Endpoint

POST https://app.emver.io/api/sandbox/v1/tds-206-compliance

Authorization: Bearer YOUR_API_KEY

Content-Type: application/json

Accept: application/json

Request parameters

Field	Type	Description
`pan_number` required	string	Vendor PAN
`financial_year` optional	string	Financial year

Example request

cURL

curl -X POST https://app.emver.io/api/sandbox/v1/tds-206-compliance \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -H "Accept: application/json" \
  -d '{
    "pan_number": "string",
    "financial_year": "string"
}'

import requests

response = requests.post(
    "https://app.emver.io/api/sandbox/v1/tds-206-compliance",
    headers={
        "Authorization": "Bearer YOUR_API_KEY",
        "Accept": "application/json",
    },
    json={
        "pan_number": "string",
        "financial_year": "string"
    },
    timeout=60,
)
response.raise_for_status()
data = response.json()

const response = await fetch("https://app.emver.io/api/sandbox/v1/tds-206-compliance", {
  method: "POST",
  headers: {
    "Authorization": "Bearer YOUR_API_KEY",
    "Content-Type": "application/json",
    "Accept": "application/json",
  },
  body: JSON.stringify({
      "pan_number": "string",
      "financial_year": "string"
  }),
});

const data = await response.json();

$response = Http::withToken('YOUR_API_KEY')
    ->acceptJson()
    ->post('https://app.emver.io/api/sandbox/v1/tds-206-compliance', {
        "pan_number": "string",
        "financial_year": "string"
    });

$data = $response->json();

Replace YOUR_API_KEY and the placeholder values. Use the switch above to see production URLs.

Response

Structure · 200

{
  "status": INTEGER,
  "message": STRING,
  "data": {
    "specified_person": BOOLEAN,
    "pan_status": STRING,
    "aadhaar_linked": BOOLEAN,
    "financial_year": STRING
  }
}

Example · 200

{
  "status": 200,
  "message": "string",
  "data": {
    "specified_person": true,
    "pan_status": "string",
    "aadhaar_linked": true,
    "financial_year": "string"
  }
}

Error · 4xx / 5xx

{
  "status": INTEGER,
  "message": STRING
}

See Errors & status codes for what each status means and which calls are billed.

About this API

The API returns the specified-person flag for the current financial year together with the PAN status and Aadhaar seeding, the three things a finance team needs before releasing a vendor payment.

Typical uses

Accounts payable. Compliance check before every new vendor is paid.
Payroll and contractor payouts. Apply the correct TDS to consultants.

Questions

Which years does it consider?: The rule looks at the return filing for the year preceding the relevant year; the response names the year assessed.