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« Professional Updates »
 Advisory on Exhibit B3 of SEBI’s Circular dated 29th March 2019 regarding Procedure and formats for limited review / audit report of the listed entity and those entities whose accounts are to be consolidated with the listed entity.
 Announcement on Applicability of “Implementation Guide on Resignation/ Withdrawal from an Engagement to Perform Audit of Financial Statements” to Statutory Auditors of Listed Entities and their Material Subsidiaries
 What are the Key fields under “Figures / Values/Description” in Tax Audits as per IT Act, 1961?
 Committee for Capacity Building Members in Practice, ICAI: Commencement of the Certificate Course on Preparation of Appeals, Drafting of Deed & Documents and Representation before Appellate Authorities and Statutory Bodies at Bellary.
 What is the process to generate UDIN for GST Audits?
 ICAI CONVOCATION 2020
 One-Day Train the Trainer Programme for prospective faculties for “Accounting Reforms in ULBs” on 3rd December, 2019 at Hotel Leela. (for NIRC Members)
 What is the process to generate UDIN for Tax Audits?
  Two Day Workshop on Auditing Standards organised by AASB on 2nd & 3rd December, 2019 at Chennai.
 ICAI-President's Message - December 2019
 Payment of Membership/COP Fees for the year 2019-20 is further extended to 31st December, 2019.
 UDIN is mandatory on which types of Reports with effect from 1st April, 2019?
 GST & Indirect Taxes Committee is organising Workshops/Conferences/Programmes on GST.
 One-Day Train the Trainer Programme for prospective faculties for “Accounting Reforms in ULBs” on 28th November, 2019 at BKC, Mumbai. (for WIRC Members)
 Apply for 13th ICAI Awards by 15th December, 2019 being organised by Committee for Members in Industry & Business (CMI&B)

What is the process to generate UDIN for Tax Audits?
December, 02nd 2019

For generating UDIN, the “Document type” is to be selected as “GST & Tax Audit”. Thereafter, date of signing of Report is to be mentioned.

Relevant Section of Income Tax Act, 1961 is to be chosen under the Heading “Particulars of Section / Form under which Report issued” from the drop-down box which contains an illustrative list.

For reports issued under any other section of IT Act, 1961 which is not appearing in the list, UDIN can be generated by choosing “Other Report under IT Act, 1961” and mention the details under “Document Description”

Thereafter, the key fields “Figure/Value/Description” are to be filled for generating UDIN.

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