Udin for gst audit

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84 Points Posted on 17 December 2020
where to mention udin in gstr 9c
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On 17 December 2020 at 14:29 Report
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This discussion clarifies the proper placement of the Unique Document Identification Number (UDIN) on the GSTR-9C form for GST audits. The UDIN, generated via ICAI, should be mentioned alongside the financial figures and particulars it pertains to.

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Tax consultant
5895 Points Posted on 17 December 2020
Can you elaborate little more
means you want to generate or where to use n all
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On 17 December 2020 at 15:10
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84 Points Posted on 17 December 2020
Where to use udin in gstr 9c ? after generation from icai udin where it has to be mentioned??
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On 17 December 2020 at 15:11
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Tax consultant
5895 Points Posted on 17 December 2020

For the purpose for which UDIN IS  generated is to be mentioned under financial figures and particulars 

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On 17 December 2020 at 15:31

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