Udin for gst audit

17 December 2020

where to mention udin in gstr 9c

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3 Replies

ayusmita (Tax consultant) (5890 Points)
Replied 17 December 2020

Can you elaborate little more
means you want to generate or where to use n all

Prashant Sharma (84 Points)
Replied 17 December 2020

Where to use udin in gstr 9c ? after generation from icai udin where it has to be mentioned??

ayusmita (Tax consultant) (5890 Points)
Replied 17 December 2020

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

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