LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

UDIN on Revised Tax Audit Report

NITESH SINGH (STUDENT) (23 Points)

16 June 2020

sir/ mam, whether new UDIN is required to be generated for revised tax audit report for AY 2019-20.

Reply
Follow
Share

4 Replies

VAISHALI PARTH AND ASSOCIATES (PRACTICING CHARTERED ACCOUNTANT) (289 Points)
Replied 17 June 2020

As per my opinion,

New UDIN is required to be generated for revised tax audit report

- only if there is change in Details provided while generating UDIN.

- Otherwise not required.

tiwari tiwari (2 Points)
Replied 23 November 2020

There is need to generate new UDIN for Revised Tax Audit Report. but i am not sure that it will be counted as single tax audit or two, because there is no option to put the original UDIN while generating revised one.

Milind M. Kulkarni (Practicing CA) (580 Points)
Replied 01 December 2020

If you are cancelling old tax audit report and replacing it with the new report then you should cancel UDIN generated for old report and generate a new UDIN for the revised report.