Udin for gst
This query is : Resolved
08 August 2019
Where should i place udin in my GST audit report and Income tax Audit report?
While uploading balance sheet and profit and loss a/c in gst audit, Tax audit audit profit and loss account required to be uploaded?
cash flow statement require to upload?
While uploading balance sheet and profit and loss a/c in gst audit, Tax audit audit profit and loss account required to be uploaded?
cash flow statement require to upload?
08 August 2019
i) If no field is given for UDIN on digitally singed online reports, UDIN has to be
generated and retained for providing the same on being asked for.
ii) In financial statements, print UDIN just below the membership no of the CA
who is signing the financials.
generated and retained for providing the same on being asked for.
ii) In financial statements, print UDIN just below the membership no of the CA
who is signing the financials.
08 August 2019
Dear sir,
Thank you for your valuable reply but whether 9c has given space for udin?
Thank you for your valuable reply but whether 9c has given space for udin?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
