Tax audit, statutory audit, and specialized audit report tracking across all clients.
All audit reports and related compliance tasks for your clients.
| Client | Audit Type | Form | Due Date | Status |
|---|---|---|---|---|
| E2E Test Client | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| Rajesh Kumar | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| Kumar HUF | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| Mithila Textiles Partnership | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| New Client | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| Temp Test Client | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| API Test Client | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| API Test Client 2 | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| Final Test Client | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| Ganesh Traders (Prop.) | Audit | ITR-1/2/3/4 | 31 Jul 2026 | In Progress |
| Verma & Sons LLP | Audit | ITR-1/2/3/4 | 31 Jul 2026 | Pending |
| Ashoka Infra Public Ltd. | Tax Audit | Form 3CA/3CB-3CD | 30 Sept 2026 | Pending |
| Ashoka Infra Public Ltd. | Tax Audit | Form 3CA/3CB-3CD | 30 Sept 2026 | Pending |
| Patna Retail Ventures Pvt. Ltd. | Tax Audit | Form 3CA/3CB-3CD | 30 Sept 2026 | Pending |
| Bihar Auto Components Pvt. Ltd. | Tax Audit | Form 3CA/3CB-3CD | 30 Sept 2026 | Pending |
| Bihar Auto Components Pvt. Ltd. | Audit | ITR-3/5/6 | 31 Oct 2026 | Pending |
| Ashoka Infra Public Ltd. | Audit | ITR-3/5/6 | 31 Oct 2026 | Pending |
| Patna Retail Ventures Pvt. Ltd. | Audit | ITR-3/5/6 | 31 Oct 2026 | Pending |
| Ashoka Infra Public Ltd. | Audit | ITR-3/5/6 | 31 Oct 2026 | Pending |
Unique Document Identification Number -- mandatory for all certificates, reports, and audit forms signed by CAs.
What is UDIN? UDIN is an 18-digit unique number generated on the UDIN portal (udinicai.in) by the Institute of Chartered Accountants of India (ICAI) for every document certified or attested by a practicing CA.
When is it required? UDIN is mandatory for all audit reports (tax audit, statutory audit, GST audit), certifications, and attestation services signed by CAs. The UDIN must be generated within 60 days of signing the document.
Key deadlines: Generate UDIN within 15 days of signing (recommended). The portal allows generation up to 60 days. After 60 days, a late-generation request must be submitted to ICAI.
Format: UDIN follows the pattern YYMXXXXXXXXXXXXXXX where YY = year, M = membership type, followed by a unique serial number.
Key audit report forms under the Income Tax Act with their descriptions, deadlines, and applicability.
| Form | Description |
|---|---|
| 3CA-3CD | Tax audit report for persons carrying on business / profession (accounts audited under other law) |
| 3CB-3CD | Tax audit report for persons carrying on business / profession (accounts not audited under other law) |
| 3CEB | Report on international transactions and specified domestic transactions (Transfer Pricing) |
| 10B | Audit report for charitable / religious trusts u/s 12A(1)(b) |
| 10BB | Audit report for institutions / funds u/s 10(23C) |
| 29B | Report for computing book profit u/s 115JB (MAT) |
| 29C | Report for computing adjusted total income u/s 115JC (AMT) |