Question ID : 44423

013537

I had uploaded form 3cb and 3cd for A.Y.2022-23 on 18-09-2022 after generating UDIN & consumed the UDIN for original 3cb & 3cd. Some technical errors were noticed by the Dept. I wish to REVISE 3cb & 3cd correcting the defects I am not revising ITR. please clarify the following 1. whether new UDIN is to be Generated? If yes what is the date of audit report? whether it is original date or Revised date of reports?

Answer ID : 83914

1. Yes, 2. Current date, 3. Revised date

Answer ID : 83918

New UDIN should be generated. Date of audit report will be date of revised audit report.

Answer ID : 85043

Yes You can revise and New UDIN is to be Generated

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