WRONG UDIN

What are the consequences if udin is generated for tax audit report under form 3cb , whereas it was actually for a company ?
Replies (4)
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.

If you generated wrong UDIN then you can cancelled it or revoked it by giving proper reason
What if I have already filed the tax audit report

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 

 

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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