My client's company failed to file its annual return with the ROC for the fiscal year 2021-2022.
How can we proceed to submit the annual return for the previous year? Considering that the Unique Document Identification Number (UDIN) is now mandatory, can we generate a UDIN with the current date for the past year's return and file it, even if it incurs a penalty?
Do anyone has any idea about UDIN generation for signing of Financials of Fy 2020-21 and 21-22.
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financials
signing
generation
idea
udin
anyone
Whether UDIN required for certification of form STK 8
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Dear Members!
For other GST and /or Tax Audit Reports, whether separate UDIN is required for various annexures ?
reports
audit
generation
udin
Dear Members,
We signed an MGT-7 on 2nd March,2022 and as Amnesty scheme is going on we want to generate UDIN for the same but after login date is not getting clicked any clue on it....??
Dear members,
The audit of a company was not finalized and hence AGM can not be held. The company has also not generated UDIN. The last date of holding AGm was 30.11.2021 and the last date of generation of UDIN has also expired, is there any solution to this problem?
udin
generation
late
urgent
Hello,
In case UDIN for balance sheet is generated after due date of AGM or balance sheet is submitted in ROC without UDIN then what are the consequences?
Dear All,
In some of the Form MGT-7s filed last year, UDIN details NOT attached to Form MGT-7, will it have repercussions ?
Hi,
One PVT Co is incorporated on August 2019 and till date no compliance is done. So while filing Annual returns we've to quote UDIN Number on MGT-7. Now how we can proceed for the year 2019-20 annual returns, as we cannot generate UDIN back dated.
Plz guide on the process.
Thank you in advance
generation
udin
Whether UDIN is required to be generated for certification of Form PAS-6?
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while
required
udin
Dear Sir,
2 pvt TD companies approached to file their ROC and Income Tax returns for 2019-2020.
UDIN cannot be generated, extension of AGM not allowed.
Stuck badly.
Can we file the returns without UDIN or is their any other option?
Hi Guys.
Can someone please clarify this statement :
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 assesses which would result in invalidation of such IT forms. The members are hereby advised to update the UDINs at the portal immediately.
Query
1. ITR Form uploaded for assesses on which no audit is required , it is just to help him out in filling the form. Whether UDIN is needed for the same .
I think answer would be no
2. Where Audit conducted UDIN generated for Tax audit and Stat audit , then Whether for ITR also UDIN needed..?
If answer to both cases above is No then which ITR Forms has been referred above.
Looking forward for the reply.
