11 thoughts on “UDIN Generation, Registration & Everything You Need to Know!”

  1. Sir,

    Point No. 14 , What is the last date for UDIN generation for Company audit 2021 :-

    Sir it is not correct 30.11.2021.

    Please update .

    Reply
  2. Suppose UDIN generated after signing certificate, (within 60 days) – Certificate already issued to client, Now Whether it needs to be mentioned UDIN on the face of certificate?

    Thank you in advance.

    Reply
    • Auditor’s Certificate on Book Debts contains the following information:
      (1) The Total Book debts amount as on a specific date.
      (2) The amount of Debtors/ Book debts not more than 6 months and not classified as doubtful debts along with Debtor Names.
      (3) The amount of Debtors/ Book debts more than 6 months and not classified as doubtful debts along with Debtor Names.
      (4) The amount of Debtors/ Book debts classified as doubtful along with Debtor Names.

      It is mandatory to obtain UDIN for all certificates where financial information/ related contents are certified as true and fair/ true and correct. As the above details contain financial information, the UDIN has to be generated for the CA certified book debts certificate.

      Reply
    • If the documents were uploaded without UDIN, then it will become invalid if UDIN is not generated within 60 days. We suggest to get the documents certified/ signed again, upload the documents in the UDIN portal again and generate the UDIN. Also note that the UDIN generation last date is extended till 30th April 2022.

      Reply
  3. while generating udin, i selected wrong document type (Certification of form CEB arms length price u/s 92 instead of Form 3CEB in GST and Tax audit) and i filed that form on 29 january 2022, So can you please tell me what should i do now and what will be the consequences.

    Reply
    • UDIN once generated cannot be edited. Therefore, the only option available is to revoke the wrongly generated UDIN and generate a new UDIN with the correct document type. There is no time limit to revoke an UDIN. The last date to generate UDIN is extended to 30th April 2022. If you are able to generate correct UDIN within this time frame, there should be no consequences.

      Reply

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