ICAI: UDIN mandatory for GST and Tax Audit Reports | CA Portal

CA Portal Blog

Blog for all CA, CS & Lawyers

ICAI: UDIN Mandatory For GST and Tax Audit Reports

ICAI UDIN

The ICAI (Institute of Chartered Accountants of India) has made the UDIN (Unique Document Identification Number) compulsory for all the GST and Tax reports which will be applicable in its second phase i.e. from 1 April 2019.

The institute also announced that this decision was taken by the Council in the 379th meeting which was held on 17 and 18 December 2018 in the given below phases-

  • All Certification is done by Practicing CAs w.e.f. 1st February 2019.
  • All GST & Tax Audit Reports w.e.f. 1st April 2019.
  • All other attest functions w.e.f. 1st July 2019.

Make Our Accounting and Tax Consultant Website

    ICAI Also Said That:

    • From 1st February 2019, all the certificates issued by the CAs are mandatory.
    • In second phase which will come into effect from 1 April 2019, the UDIN will be compulsory for the GST and Tax Audit Reports.

    Read Also : FAQs: UDIN for Practicing Chartered Accountants

    So the members must keep in mind the time period of mandating UDIN and follow the instructions while doing Bank Audits.

    If the Practicing Chartered Accountants wants to get the UDIN, then they have to register at UDIN portal by visiting https://udin.icai.org/.To verify the documents from Regulators / Banks / Authorities / Other Stakeholders, the practising Chartered Accountants must give the fiscal figures and details which they got in the certificate they issued.

    Additionally, the ICAI also stated that there is no need for any certificates to be uploaded for generating the UDIN.

    • For any help like Process, FAQs and help desk, the member can visit: https://udin.icai.org/.
    • Or if you want other information or clarification then please email at udin@icai.in or call at 011-30110480 / 444.

    Read more official: https://udin.icai.org/announce20_3

    4 Replies to “ICAI: UDIN Mandatory For GST and Tax Audit Reports”

    1. Preritagrawal
      May 31, 2022

      Dear Sir,

      I Have Filled Original and Revised Tax audit report For the same Client due to some Error in the utility Required to revised TAR filled with no change in the Financial figure

      I have generated UDIN For only the Revised Tax audit Report not for the original Tax audit report now on the income tax portal I have consumed the UDIN in revised
      but Portal is showing Pendency for UDIN of original TAR

      Kindly suggest

      The date of filling TAR is 13 -01- 2022 (Udin Not Generated)

      Date of filling Revised TAR in 17 -01 -2022 (Udin Generated)

      Kindly suggest Solution for the same Soon.

      • CA Portal
        June 2, 2022

        Dear Sir,

        Both the Original and Revised Tax Audit Reports are different documents and UDIN is required to be generated separately for both the documents, Hence you are required to contact department for resolving the issue of pendency for UDIN of Original Tax Audit Report.

    2. Ashish Chandnani
      June 6, 2019

      As we know UDIN is mandatory for TAX Audit Report but if it needs to be revised then what we will do?

      Because 44AB option is there in the dropdown menu but Revised 44AB option is not there, So what should we do in such case?

      Please tell

      Thank you

      • CA Portal
        June 7, 2019

        New UDIN has to be generated for revision in audit report since the document has to be digitally signed and submitted after changes as may be required.
        You have to select 44ab from the drop down for any revision.

    Leave a Reply

    Your email address will not be published.

    Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You.

    
    WhatsApp chat

    CA professional offer

    Subscribe!