UDIN REGISTRATION FOR GST & TAX AUDIT REPORTS
The Institute of Chartered Accountants of India (ICAI) has announced that a Unique Document Identification Number (UDIN) would be mandatory for all the certificates, GST and Tax report, and all other audits, attest and assurance functions in phases for ICAI members and practicing CAs. The last date of income tax return (Audit Cases) is 15th February 2021 for AY 2020-21. The GST audit report GSTR 9C form revised due date is 28th February 2021 for FY 2019-20.
LATEST NOTIFICATION IN UDIN REGISTRATION:
As per the ICAI council 379th meeting held on 17th and 18th December 2018, UDIN registration process for all the ICAI members or practising CAs was implemented in a phased manner:
Here is the detailed step-by-step procedure for registration and UDIN generation on the official UDIN website:
Step 1: Visit the page https://udin.icai.org
Step 2: Click on the option “For the First time sign up, click here”
Step 3: Enter details like six-digit Membership No., Date of Enrollment, DOB and click on the “Send OTP” button. An OTP will be sent on the registered mobile and email with ICAI.
Step 4: Click on “Continue”, post entering the correct OTP. Once done, the user will receive a username and system-generated password on the registered mobile and email with the ICAI.
Step 5: Login using the given username and system password. Post login, click “Generate UDIN” option.
Step 6: Provide details like Client Reference Code/Number, Date of Document, Document Issued, Document Description, Keywords/Values (minimum three) within the document, etc.
Step 7: Click on the “Send OTP”. Once done, the user will receive an OTP on the registered mobile and email id.
Step 8: Enter received OTP and click the “Preview” option. You will see the details you have entered for UDIN generation.
Step 9: If any change is required in entered details, click the button “Back” or else click the button “Submit”
Step 10: A UDIN will be generated for Further Use.
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