Respected Sir,
There are some concerns regarding Problem faced by the Members in relation to the UDIN Updation at the Income Tax Portal, I would like to Draw your Attention on different type of issues faced by the Members and possible solutions, so that suitable action may be taken to resolve their concerns.
Type & Reasons of Errors
– In Major Cases, when member go for Updation of the UDIN at Income Tax Portal, Error Message comes like
“Validation Failed, Please Update Valid UDIN”
– The Validation Failure may be because of the Below Reasons.
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- Selection of Wrong Section like 44AB(d) instead of 44AB(a)(i) and Vice-versa etc
- Selection of Wrong Form Name, Like Form 3CB instead of Form 3CA
- Typing Wrong PAN
- Forget to Mention PAN
- Wrong Selection of Year
- Date of Generation Not Matching with Date Mentioned
– In some case, it is said that UDIN has already been used
– In case of Revised Tax Audit Report, with No Changes, the UDIN is not being Validated.
Possible Solutions
– Keeping in view of the Above Issues, we are giving herewith the Best Possible solutions, so that this problem can be resolved.
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- The ICAI May allowed the Members to Rectified the UDIN Details with the Original Date, so that Mistake done by the members, if any can be corrected.
- We may ask to the CBDT for not Validating the UDIN from our Site at the Time of Updation, Utility provided by the CBDT should be only to mention the UDIN. Had the Updation and Validation facility would be provided at real time basis, the members may have generated the Correct UDIN, now since the The Last date of Generating UDIN is over, we can not Generate the New One.
- Till the time we get the Concrete Solution, we may ask the CBDT to extend the Date for Validation of UDIN.
- The ICAI may Extended the Time Limit of Generation UDIN from 60 Days to 120 Days, so that members may get chance to correct the same now.
The Above made Issued and Suggestion has been prepared on the Basis of the Mails and Queries received from the Members. I humbly request to consider the above said matters in your Next meeting and take the appropriate action in this regards on Priority Basis.
Thanks and Regards
CA Vijay Kr Agrawal
MCM of JAIPUR Branch of CIRC of ICAI
Mob No. 98281-49043
M.COM, FCA, DISA, DIRM, LLB, CCCA, CCFAFD, CC-IndAS, NDDY, DAT
If I want to generate a new UDIN against the Tax Audit Report because by mistake it was not generated on that day.
Kindly clarify whether it’s possible to update it against the report.
I have wrongly updated UDIN of one assessee in other assessee’s tax audit report. Now since the udin is already in data base, the same is not being accepted again. Also, the rectification is not possible.
There should be mechanism to rectify in any way. Stuck up!! Bad Michanism.
Have you got any solution? Made the same mistake on portal.
Same issue with me. Contacted Income Tax, they are saying to contact ICAI. ICAI is saying there is no option for amendment.
Did you get any solution regarding this? As we are also facing same issue.
Did you get any solution regarding this? As we are also facing same issue.
There are cases of death of chartered accountant after filing all Tax audit reports and returns but before updating UDIN. Now the UDIN is not getting updated. Will all forms be invalid?
Instead of PAN, GSTIN furnished.
Mismatch of PAN msg got.
A solution is immediately to be arrived at.
Being exceptional circumstances this year, ITD should accept the UDIN as mentioned by the Professionals. This can be cross checked with udin portal of ICAI. Even valid/correct UDIN are not being accepted and validated. Even extension of time is no solution as in the extended time also udin will not be validated due to some technical issues/problem of UDIN and ITD.
I have by mistake revoked the UDIN generated for the Tax Audit of a client. I generated UDIN on 04.01.2022 and on 11.01.2022 I revoked it by mistake while trying to revoke the UDIN of another client. I came to know about it today while updating it on the Income tax website. What can be done now for this human error and what are the consequences ?