As you are aware, the CBDT vide its press release dated 26th November 2020 has mandated the updation of the UDINs for all the IT Forms and Tax Audit Reports filed at the e-filing portal.

It has been informed by CBDT that there are IT Form/(s) uploaded by you at the e-filing portal and corresponding UDIN/(s) for the same has/have not been updated. To update UDIN, login to e-Filing portalgo to e-File menu -> Income Tax Forms -> View/ Update UDIN Details.

It is further advised to try updating those UDINs again which have been invalidated earlier at the e-filing portal immediately.

The last date for updating UDINs at the e-filing portal has been earlier extended upto 30th June, 2022 and same is been further  extended till 30th Sep 2022 to give more time to CAs to correctly verify and upload UDINs.

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UDIN Directorate
The Institute of Chartered Accountants of India
31st January 2022

Last Date of updation of UDINs at e-filing Portal

The CBDT has extended the last date for updating UDINs for all the IT forms at the e-filing portal to 30th April, 2022.

For any clarification, please write us at udin@icai.in.

UDIN Directorate

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Update on 30/11/2021

Institute of Chartered Accountants of India

UDIN Directorate
The Institute of Chartered Accountants of India
30th November 2021

Last Date of updation of UDINs at e-filing Portal

The CBDT has extended the last date for updating UDINs for all the IT forms at the e-filing portal to 31st January, 2022.

For any clarification, please write us at udin@icai.in.

UDIN Directorate

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Update on 30/06/2021- The CBDT has extended the last date for updating UDINs for all the IT forms at the e-filing portal to 31st August, 2021.

Update on 30/04/2021 As per Income Tax E-filing website The timeline to update UDIN of past uploads of audit report and certificates has been further extended up to 30th June, 2021. Kindly avail the benefit and avoid invalidation.

Update on 04/04/2021– As per Income Tax E-filing website UDIN for Audit Forms / Audit certificates can be updated till 30th April, 2021. Earlier the date was extended to 31st March 2021 for missed UDINs between the period 1st February 2019 to 10th March 2021. Press release in regard to extension of due date to 30.04.2021 is expected soon.

Earlier press release is as follows:-

UDIN Directorate
The Institute of Chartered Accountants of India
12th March, 2021

Extension of Condonation Scheme to regularize UDINs

It is informed by the Central Board of Direct Taxes (CBDT) that UDINs have not been updated at the e-filing portal for around 2.68 lakh IT forms uploaded by the Chartered Accountants on behalf of their assessees which would result in invalidation of such IT forms. The members are hereby advised to update the UDINs at the portal immediately.

It is also given to understand that owing to several reasons, generation of the UDINs for the documents signed during 1st February 2019 to 31st January 2021 could not be done by the members upto 28th February 2021.

UDIN for Audit Forms-Certificates can be updated till 30.09.2022

 

Accordingly, in order to mitigate the likely hardships that would be faced by the tax payers due to non-compliance owing to such invalidation, the Condonation Scheme to regularize UDINs provided by the ICAI vide its announcement dated 31st January 2021 which ended on 28th February 2021 is now being extended upto 31st March 2021. Whereby, all the missed UDINs between the period 1st February 2019 to 10th March 2021 can now be generated upto 31st March 2021 and this is in continuation to the Condonation Scheme announced previously.

However, it may be noted that for all the documents signed from 11th March 2021 onwards, the original guidance for generation of UDIN, i.e. within 15 days of signing the documents will be applicable.

UDIN Directorate

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(Republished with Amendments)

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3 Comments

  1. Tarun Kumar Banerjee says:

    I’ve already posted my grievance few days back. Due to prevailing Pandemic situation and clinch in IT site I could not generate UDIN in time (on 5.9.2021) Certification of company account in time .It is requested to condoned delay by the competent authority. Matter may be looked in to with due consideration.

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