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?
Posted by
CA. JAIN JAWAHAR LAL
on
Feb 07, 2023
Filed Under
AUDIT
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