• Registered Users :
  • 163750
  • Current Active Users :
  • 103933

Your Answer

Question ID : 44536

082701

A tax audit report has to be rectified for a clerical mistake not effecting Balance sheet or Tax liability.While ITR has been already filed and UDIn is created Whether it will have effect on ITR filed/UDIN generated

Posted by Mahesh Kumar on Aug 21, 2023

Filed Under DIRECT TAXES

Answer ID : 85131

If you intend to correct the mistake, you have to cancel the UDIN , then correct the mistake, take UDIN fresh and to complete the e-filing again.

Posted by B.CHACKRAPANI WARRIER on Aug 22, 2023
Answer ID : 85137

If the clerical mistake not affects Balance sheet or tax liability, it will not affect on ITR. But fresh UDIN will have to be generated to file rectified audit report.

Posted by CA. chunauti dholakia on Aug 23, 2023