WRONG UDIN
Harshit Acharya (404 Points)
20 December 2020
What are the consequences if udin is generated for tax audit report under form 3cb , whereas it was actually for a company ?
4 Replies
ayusmita
(Tax consultant)
(5885 Points)
Replied 21 December 2020
If you generated wrong UDIN then you can cancelled it or revoked it by giving proper reason
Harshit Acharya
(404 Points)
Replied 21 December 2020
What if I have already filed the tax audit report
ayusmita
(Tax consultant)
(5885 Points)
Replied 21 December 2020
By using same udin
If you want to revise it you can do by giving proper explaintion other wise its comes into limelight of income tax department might get noticed
Or you can wait for notice if they mark the mistake and then retify it
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 21 December 2020
Either you can revise Tax Audit Report by giving the same reason or you can wait for them to raise the same issue.
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
