Incorrect udin linked to form 15cb

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This query is : Resolved

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A user accidentally linked an incorrect UDIN to their Form 15CB on the tax portal, resulting in the UDIN being marked as consumed. They are seeking advice on how to link the correct UDIN to the second Form 15CB and whether leaving the incorrect entry will cause tax complications. The advice given is to generate a new UDIN for the second Form 15CB, which is permissible and will ensure the transaction remains valid without legal issues.

Neha Juyal

Neha Juyal (Querist)
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26 February 2021 I have two 15cb and two udins for the month of Dec 20 and Jan 21, udin not updated in portal. Form 15ca and payment of foreign transaction has been done.

I was updating the udin to 15cb in tax portal, but incorrect udin is linked to it by clerical error . And now it is showing udin consumed.

What should I do now. Pls suggest asap

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 February 2021 You updated only UDIN generated by you not a problem.

Neha Juyal

Neha Juyal (Querist)
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26 February 2021 Sir ....15cb me second payment ka udin link huva hai.....and now it is showing consumed.....now my problem is how to update udin to second 15cb as udin belonging to it has been used for some other payment...shall I don't update udin in second 15cb and leave the one which is wrongly entered by me as is in the portal.??

My transaction will be valid na or some legal tax complications may arise.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 February 2021 For second 15CB generate new UDDIN and update it's allowed.
Your transaction will be valid no legal tax complications will arise.

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