Format pack, 3 formats · FV05-K7

Certification, UDIN and Professional Standards

3 ready-to-use formats: UDIN register; Comfort letter accompanying a self-certified Form GSTR-9C; Certificate that the incidence of tax has not been passed on, the firm’s house version, with the evidence schedule.

Length
6 pages
Blanks to fill
137
Files
Word and PDF
Law stated to
13 September 2026

The 3 formats inside

  1. 1UDIN registerFirm standard · every certificate, every year · reviewed quarterly by the partner35 blanksOn its own₹149
  2. 2Comfort letter accompanying a self-certified Form GSTR-9Cs.44 · s.35(5) omitted, Rule 80 · addressed to management, not to the department39 blanksOn its own₹149
  3. 3Certificate that the incidence of tax has not been passed on, the firm’s house version, with the evidence scheduleRule 89(2)(m) · s.54(8)(e) · Annexure 2 to RFD-0167 blanksOn its own₹149

Read the opening

The first part of “UDIN register”, as it downloads. Blanks are highlighted.

Maintained centrally, not per client. Every certificate issued by the firm under any law appears here; the GST certificates are flagged

Financial year: [Financial year] · Maintained by: [Name of person maintaining the register] · Last partner review: [Date of last partner review]

Sl

Date of signing

Client

GSTIN

Nature of certificate

Provision

Amount certified (Rs)

Signing partner & M. No.

UDIN

Date UDIN generated

Printed on the certificate?

Issued to

File reference

Revised / revoked

1

[__]

[__]

[__]

[Incidence of tax not passed on / Transfer of credit / Credit on entry / Other]

[Rule 89(2)(m) / Rule 41(2) / Rule 40(1)(d)]

[__]

[__]

[__]

[__]

[Yes]

[Proper officer / client / other]

[__]

[— / Revised, fresh UDIN ____ / Revoked on ____ , reason ____ ]

2

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

3 more paragraphs and tables follow in the full format.

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