UDIN
This query is : Resolved
18 September 2019
Respected Sir/Madam, with due regard I would like to approach you with the below given query:
Query:
=====
What are the information exactly required from the balance sheet and profit & loss account to be filled in while generating UDIN so that we should be able to finalize first of all the data required. What will be the consequences if by the way any change happens between the UDIN data and Balance Sheet Data at the time of uploading the income tax return for the ay 2019-20.
I
Query:
=====
What are the information exactly required from the balance sheet and profit & loss account to be filled in while generating UDIN so that we should be able to finalize first of all the data required. What will be the consequences if by the way any change happens between the UDIN data and Balance Sheet Data at the time of uploading the income tax return for the ay 2019-20.
I
18 September 2019
Turnover and other two financial figures to be given. See the link for more information. Obtain new UDIN with new figures and cancel the earlier one. You can also continue with old no problem.
https://udin.icai.org/faqs
https://udin.icai.org/faqs
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Section 194JA & JB Income which ITR Form to use
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
