CBDT further Extends Timeline to Allow Validation of UDINs upto 30/11/2022

CBDT has further extended the last date/ timeline for allowing validations of UDINs upto 30/11/2022, in respect of forms filed/ uploaded during 01/04/2021 to 31/03/2022 on the e-filing Portal, as per ICAI Announcement dt. 10/10/2022.

ICAI Announcement dt. 10/10/2022: CBDT further extends last date for allowing validations of UDINs upto 30/11/2022 in respect of forms filed/ uploaded during 01/04/2021 to 31/03/2022

ICAI Announcement dt. 21/07/2022: CBDT further extends last date for allowing validations of UDINs upto 30/09/2022 to update those UDINs which have been invalidated earlier at the e-filing Portal

ICAI Announcement dt. 13/05/2022: CBDT further extends last date for allowing validations of UDINs upto 31/05/2022 to update those UDINs which have been invalidated earlier at the e-filing Portal

ICAI Announcement dt. 31/01/2022: CBDT further extends last date for allowing validations of UDINs upto 30/04/2022 for all the IT forms filed/ uploaded at the e-filing portal

ICAI Announcement dt. 31/01/2022: ICAI mandates requirement to mention Firm Registration Number (FRN) by Members while generating UDIN from 01/02/2022.

ICAI Announcement dt. 30/11/2021: CBDT further extends last date for allowing validations of UDINs upto 31/01/2022 for all the IT forms filed/ uploaded at the e-filing portal

ICAI Announcement dt. 31/08/2021: CBDT to allow validations of all past UDINs upto 30/11/2021

ICAI Announcement dt. 30/06/2021: CBDT to allow validations of all past UDINs upto 31/08/2021

ICAI Announcement dt. 12/05/2021: CBDT extends deadline for validation of all the IT Forms at the e-filing portal till 30/06/2021

ICAI Announcement dt. 01/01/2021: CBDT shall allow validations of UDINs upto 15/02/2021, in respect of certain IT Forms uploaded on e-filing Portal during 27/04/2020 to 26/11/2020

Update UDINs in all Income Tax Forms

Members are aware that CBDT is validating UDIN while uploading of Tax Audit and other Income Tax Reports as per their Press release, else the forms will become null and void.

We have been given to understand that UDINs for certain IT Forms which have been uploaded on e-filing Portal by the Members during 27/04/2020 to 26/11/2020 have not yet been updated resulting invalidation of these forms.

On the persuasion of ICAI, CBDT has given the extension for updating UDINs on all above stated forms and can be done latest by 15/02/2021 for treating these forms as valid.

In view of the above, the members are requested to avail this last opportunity and update the UDINs on the e-filing Portal at the earliest but not later than 15/02/2021 to avoid invalidation.

In addition to above, for the current upload of the IT Forms, members are requested to update the valid UDIN within 15 days of such uploading else the IT forms will be treated as Null and Void by CBDT.

Related Posts:

ICAI Implements Archiving of UDINs: Announcement & Guidelines

Overview of the ICAI’s Handbook on UDIN-related FAQs

ICAI Announces 48 Hours Restriction on Revocation of UDINs

Mention of FRN mandatory for UDIN Generation by ICAI Members from 01/02/2022

Extension of Time Limit for Generating UDIN from 15 to 60 days: ICAI 

CBDT Extends Timeline to Allow validation of UDINs

ICAI Condonation Scheme for Missed UDINs Extended upto 28/02/2021 

UDIN to be validated during uploading of Tax Audit Reports (TAR): CBDT 

ICAI makes UDIN mandatory for all Audit Reports/ Certificates from 01/07/2019 

UDIN is mandatory for which type of Certificates from 01/02/2019?

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  1. Shivani

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