WRONG UDIN

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404 Points Posted on 20 December 2020
What are the consequences if udin is generated for tax audit report under form 3cb , whereas it was actually for a company ?
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On 20 December 2020 at 20:31 Report
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Quick Summary
If you've incorrectly generated a UDIN for a tax audit report (Form 3CB) intended for a company, you have options to rectify the error. You can cancel or revoke the incorrect UDIN by providing a valid reason. Alternatively, if the report has already been filed, you can revise it using the same UDIN and a clear explanation, or wait for the income tax department to flag the mistake and then rectify it.

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Tax consultant
5895 Points Posted on 21 December 2020
If you generated wrong UDIN then you can cancelled it or revoked it by giving proper reason
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On 21 December 2020 at 00:27
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404 Points Posted on 21 December 2020
What if I have already filed the tax audit report
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On 21 December 2020 at 07:25
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Tax consultant
5895 Points Posted on 21 December 2020

By using same udin 

If you want to revise it you can do by giving proper explaintion other wise its comes into limelight of income tax department might get noticed 

Or you can wait for notice if they mark the mistake and then retify it 

 

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On 21 December 2020 at 11:45
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Practicing Chartered Accountant
959 Points Posted on 21 December 2020
Either you can revise Tax Audit Report by giving the same reason or you can wait for them to raise the same issue.
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On 21 December 2020 at 13:27

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