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
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