Unique Document Identification Number (UDIN)
What is UDIN?
Unique Document Identification Number (UDIN) is a unique number generated on the UDIN Portal for every certificate and other such documents that have been attested by a Chartered Accountant who’ve registered themselves on the portal.
The Institute of Chartered Accountants of India (ICAI), has developed a method of securing the documents issued by a Chartered Accountant by issuing a Unique Document Identification Number (UDIN).
To Feed UDIN Number, please follow the steps provided below.
Step 1:
Open the Income Tax Software – Go to Transactions → Auditor Information option given in the menu bar
Step 2:
Now mention UDIN Number – for Tax audit
Company Audit Information: For Company Audit Case and CARO.
UDIN Reference:
Step 3:
To check with UDIN , check the Tax Audit report details for the respective Form Type (3CA/3CB).
Go to Audit → Tax Audit → New 3CD W.E F 20/08/2018
For Company Case
Audit → Company Audit→Caro.
Note – UDIN Number will not reflect in XML as presently NO PLACE / OPTION available IN Department UTILITY (FY 2018-19) FOR UDIN Number.