Form 3CBCD code for update of bulk UDIN in XLXS excel file
This query is : Resolved
07 February 2022
We have tried to update Bulk UDIN update by filing .csv file mentioning Form 3CBCD as FORM 3CB-3CD, but the same is rejected by saying Form code should be in valid format. Pl. let us know the valid format of Form 3CBCD.
Thanks!
CA Laxmi Mittal
Thanks!
CA Laxmi Mittal
07 July 2024
The correct format for mentioning Form 3CBCD (Form 3CB-3CD) in the UDIN (Unique Document Identification Number) update CSV file should be as follows:
- **Form Code**: It should be entered exactly as "FORM 3CB-3CD". This format is typically used to denote the combined form for audit reports under Section 44AB of the Income Tax Act, which includes both Form 3CB (Audit Report) and Form 3CD (Statement of particulars required to be furnished under section 44AB).
When preparing your CSV file for bulk UDIN updates, ensure the following:
- The header or column for "Form Code" should explicitly state "FORM 3CB-3CD".
- Each row or entry in the CSV file should have this exact form code specified under the "Form Code" column.
Ensure that there are no spaces before or after "FORM 3CB-3CD" in your CSV file to avoid any validation errors. Double-check the guidelines provided by the UDIN portal for exact formatting requirements and any specific instructions regarding bulk updates.
If you continue to face issues or if there are specific guidelines provided by the UDIN portal that differ, it’s advisable to reach out to their support team for further clarification and assistance in resolving the validation error.
- **Form Code**: It should be entered exactly as "FORM 3CB-3CD". This format is typically used to denote the combined form for audit reports under Section 44AB of the Income Tax Act, which includes both Form 3CB (Audit Report) and Form 3CD (Statement of particulars required to be furnished under section 44AB).
When preparing your CSV file for bulk UDIN updates, ensure the following:
- The header or column for "Form Code" should explicitly state "FORM 3CB-3CD".
- Each row or entry in the CSV file should have this exact form code specified under the "Form Code" column.
Ensure that there are no spaces before or after "FORM 3CB-3CD" in your CSV file to avoid any validation errors. Double-check the guidelines provided by the UDIN portal for exact formatting requirements and any specific instructions regarding bulk updates.
If you continue to face issues or if there are specific guidelines provided by the UDIN portal that differ, it’s advisable to reach out to their support team for further clarification and assistance in resolving the validation error.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Merchant Export Accounting
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
