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Question ID : 44423


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?

Posted by CA. JAIN JAWAHAR LAL on Feb 07, 2023

Filed Under AUDIT

Answer ID : 83914

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

Posted by SURAJ KUMAR CHOUDHARY on Feb 07, 2023
Answer ID : 83918

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

Posted by CA. chunauti dholakia on Feb 13, 2023