IT Department issued FAQs w.r.t. Statutory Forms & related Services

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Categories: Important News

The Income Tax Department issued Frequently Asked Questions (“FAQs”) dated January 23, 2022 regarding Statutory Forms & related Services.

Tax Audit Report (Form 3CA-CB/ Form 3CB-CD)

Q: While submitting Form 3CB-3CD, “Unique Document Identification Number (UDIN)” page is displayed. Though we have duly taken UDIN before uploading the tax audit report, I am not able to add the UDIN details. Should I select “I do not have UDIN / I will update later” instead?

Ans: This feature is presently not available and will be enabled shortly. You may still go ahead and file the form by selecting “I do not have UDIN / I will update later”. Once the UDIN feature made available for all the forms, you can update the same in the portal.

Form 10 B

Q: I am trying to file and submit Form 10B. However, upon submission, the page displays the following error “INVALID FORMAT FOR ARN”. What should I do?

Ans: Before filing Form 10B, please update your profile from the “My Profile” section and ensure that all mandatory fields(Mobile Number with country code, Email and Designation of the person to whom it belongs, Country, Flat/Door/Building, Pin code/Zip code, Post office, Area/Locality, District/City, State) are filled. Try not to use special characters while filling the address section. Also ensure that the key person who will be appointed as principal contact and authorized to e-verify are chosen correctly. Ensure all the details such as PAN, Name, designation, DIN, Residential status, mobile number along with country code, email id and other mandatory details are updated. Also, verify whether the status of the DSC registered is appearing as ‘Yes’ (if the mode of filing is through DSC). After updating your profile details, you can re-login and try again.

The Complete FAQs can be accessed at: https://www.incometax.gov.in/iec/foportal/sites/default/files/2022-01/Click%20Here_1.pdf