DPT 3 form filing | DPT 3 form filing in V3 | DPT 3 form | How to file DPT 3 form | DPT 3 form 2024

[@CASikanderShah]

Very Good Information CA Nitin Bansal Ji

[@mahipalsamota2337]

Sir. Asseta site. Ke. Loan. Or advance. Ko bhi khi show karna. H kya.

[@canitinbansal]

Nhi

[@iteebhardwaj2612]

are optionally convertible debentures within 10years be considered as deposits. where to show them in dpt-3

[@canitinbansal]

Checkout the definition in the PDF added in the description

[@ashishjoshi000]

Whether loan taken and repaid fully within the financial year from director need to be shown ? (In 2nd &3rd colounm)

[@canitinbansal]

Yes it must be shown

[@jatingupta9804]

Sir shall we add the interest amount in additions and include it in repaid as well or does not include the interest anywhere?

[@canitinbansal]

If actually its happened interest charged and paid then it should he shown in the DPT -3 otherwise you can skip

[@avanipatel1712]

Car loan interest in tally data showing as Credit JV ... So we have to add the interest and then total emi as repaid.. is it right.? And then in ageing interest addition shown as addition or just write figure for more than 3 years loan. ?

[@canitinbansal]

Yes correct, you can just write figures for more than 3 years

[@aakashshah9823]

Bank overdraft is loan or investment

[@canitinbansal]

Loan

[@caalishanadri3485]

Sir, where to show advance receive from related person in connection with immovable property. We have separate columns for both advance from related person and advance against immovable property so where to show?

[@canitinbansal]

It should be in advance for immovable property

[@caalishanadri3485]

​@@canitinbansalthank you.

[@iteebhardwaj2612]

Expenses paid by director on behalf of the company, is payable as on 31st march24. will it be shown as loan by director for DPT3

[@iteebhardwaj2612]

extremely urgent can u reply instantly

[@canitinbansal]

If in books of accounts it’s treated loan from director then it should be shown in dpt-3

[@Pnkj25]

Thankyou for the detailed video. If company have filed Chg-1 so do i have to mention srn in dpt-3. Also ii want this excel format.

[@gagandeep2277]

Hi, if the director had paid indirect expenses of the company directly to the service provider and later on (after the financial year ends) the company reimbursed him for the expenses he paid Do you know if we need to show in dpt3?

[@canitinbansal]

It’s depends on the accounting of these amounts in the company books. If these are shown as loan from director then ot should be shown in dpt 3. So first. Check the accounting treatment

[@saikirangoud5253]

Sir very informative

[@sree7325]

Hello sir Can you let me know what is the penalty applicable if we don't file dpt on time

[@canitinbansal]

Upto 30 days - 2 times of normal fees

[@sree7325]

@@canitinbansal Thank you for your reply sir. Will penalty under section 73 and rule 21 also apply if i file afer due date?

[@canitinbansal]

@sree7325 no only form penalty applicable

[@sree7325]

@@canitinbansal Thank you very much sir

[@varshikasingh8142]

If we get the ccd in the startup seed fund do we need to show it as our deposits in here

[@canitinbansal]

Yes if you’re are showing these to your balance sheet then surely you need to report in DPT-3 also

[@Amanarneja]

Advance from cutomer and apportiond the those money within 365 it will considered advance to supplier or it will not mentioned

[@canitinbansal]

Yes it’s considered as advance

[@Amanarneja]

@@canitinbansal Hi Sir, In DIR-12 we need to upload DIR-2 documents in optional??

[@canitinbansal]

Yes

[@meghaaggarwal3846]

Overdraft at PNB is shown in banking company or scheduled bank?

[@canitinbansal]

Scheduled bank and also you can check the list of scheduled bank

[@caalishanadri3485]

Sir opening bal of OD is cr bal and closing bal is debit bal . Is it required to show in dpt 3

[@canitinbansal]

Yes its need to show

[@caalishanadri3485]

But how? Closing balance becomes negative. In ageing of loan its not accepting negative figure

[@canitinbansal]

In ageing no need to put balances in negative you can put positive figures

[@pujasureka5998]

OD facility from bank is also considered as loan also for reporting??

[@canitinbansal]

Yes right

[@Sanchikepapa]

friends se liya hai loan to kya dpt-3 filing karna padega

[@canitinbansal]

Yes any liability shown as a loan. You need to file DPT form

[@xajayrao]

Sir grant k usage ko repayment m dikhynge?

[@komalbirmiwala7658]

one of our client has raised an issue that the closing balance entered in the previous year Form DPT 3 was as per unaudited Balance sheet, the figure changed after the audit. Now while filing Form for this year what should be the opening balance the audited figure or the figure that was entered as closing balance in the previous year form DPT 3 which was unaudited figure

[@canitinbansal]

What was the difference between audited and unaudited amount ??

[@komalbirmiwala7658]

@@canitinbansal its in thousands

[@canitinbansal]

Okay, So as per my view we should take actual amount for opening balance instead of last year DPT-3 balance. Because if we get any objections from department then we can show them that our Current year DPT-3 is correct and its tally with our financial. Last year we had some errors.

[@suchetagarg4251]

Sir, i want to ask you that if the private company has CC limit of rs. 4 crore and they only 2.5 crore in the beginning of the FY And thereafter they use the limit according to their need and their closing shows outstanding balance of rs. 2 crore , then what will be the treatment in dpt-3 1. Whether they will show the whole 4crore cc limit in opening or closing? 2 or whether they will show the actual cc limit used by them? And interest component wuill be in included in that And if yes then whether they show the difference amount in opening and closing in repayment or in other adjustments ?

[@SaraswatiMallik-w4p]

Please sir help me karo online me ho ga kiya branch me nahi hai to reply me

[@rounakverma9697]

Agr koi company ka nil deposit hai toh unka v compalsary ha file karna..?

[@canitinbansal]

Not compulsory but safe side you need to file.

[@rajatkumarmishra5337]

Sir agar company loan koi dusra individual sai liya hua hai to dpt3 main kanha dikhya nge

[@canitinbansal]

Video me btaya hua h

[@rabinthapa826]

If A ltd is related to B ltd and A ltd has took loan from B. Then where will it go?? in director or related party section or other party section??

[@canitinbansal]

There is an option in the dpt form :- for loan taken from other company

[@KAFIRSAYS]

Loan from bank and od bhi jata h ky isme ?? Pls urgent h bta do

[@canitinbansal]

Bhai apne video dekhi h ya nhi ? Sach btana ??

[@navinkante7935]

Can we file Revised DPT 3 and how much penalty will levied??

[@canitinbansal]

No you can’t file revised. This is only one time form

[@caalishanadri3485]

Sir, advance from customer taken and repaid hence no outstanding balance on 31.03 .2024. Will dpt3 required to be filed?

[@canitinbansal]

Yes it should be shown

[@cavemaanitha]

Is producer companies also required to file

[@canitinbansal]

Yes all companies have to file only banking and govt companies are exempt

[@cavemaanitha]

@@canitinbansal okay tq

[@cavemaanitha]

@@canitinbansal if possible please do dedicated video regarding producer companies compliances

[@SwetaPal-r2z]

Sir instead of 02 can we fill 002

[@canitinbansal]

Means ??

[@caalishanadri3485]

Sir, how to show advance from firm in which directors of company are partner.

[@canitinbansal]

Related party advanced

[@caalishanadri3485]

Thanks

[@smarttaxaccountingservices4041]

While I'm doing register as Business user for LLP partner then showing "already registered please use provided email for login". But I'm not done registered yet. Then i go for forgot password and entered email id then showing error as "Please enter a valid Username". So please give suggestion what can I do ?

[@canitinbansal]

You can try with another partner details

[@TOSCaccounts]

sir kya director ke dgft dsc bhi esme lga sakte hai

[@canitinbansal]

Dgft ??

[@nikithasingh9690]

Can we file this form from Company's MCA portal & for that is declaration required?

[@canitinbansal]

Yes you can

[@nikithasingh9690]

​@@canitinbansal Declaration lena padega?

[@canitinbansal]

Which declaration??

[@nikithasingh9690]

Declaration from Client you said in video in Excel format

[@canitinbansal]

That was only for your reference purposes. Not any mandatory things

[@shelyvarshney7262]

Is section 8 company required to file dpt 3?

[@canitinbansal]

Yes

[@shelyvarshney7262]

@@canitinbansal thank you!

[@RahityaBnpg]

While uploading DPT 3 it was showing digital signature verification is failed.Please affix a valid DSC. I have already registered the DSC in MCA v3 then also it was showing like this

[@canitinbansal]

Keep trying this is the technical error

[@sukritibhatia5005]

CAR KA LOAN FOR 5 YEAR IS 47.6 LAKS. 5.3 LAK IS PAID IN THE FIRST YEAR. AGEING KAISE FILL KRNI HAI?

[@canitinbansal]

What is the date of loan taken??

[@akashgupta1757]

Yeh excel file tally ke though bata hai vh kaise kya kya details kaise bnaye yeh video hai apke pss

[@canitinbansal]

Hi, tally se aap khud nikal skte h ye sab details

[@RahityaBnpg]

If financial is not ready for year 23-24 we can give 22-23 details for dpt-3

[@canitinbansal]

No, details should be for 23-24 only.

[@aparna5984]

I uploaded form DPT 3 but error is dsc verification failed i already DSc register v3 portal

[@canitinbansal]

Keep trying may be some technical error

[@Lifememories94463]

Sir.....If financial yr 23-24 data not ready on tally.....how i can send data to CA...

[@canitinbansal]

Do ready work on it and then send

[@canitinbansal]

There is no any other option you need to finalise your DPT 3 data

[@himanshugupta186]

WHAT SHOULD I FILE FOR OPC. JUST 5 LAKH DEPOSIT FOR INC 20A AUTHORISE CAP 100000 PAID UP 100000 AND NO OTHER TRANSACTION. INCORPORATED ON 8TH OF AUGUST. NO TRANSACTION IN COMPANY NO OTHER DATA NOT A SINGLE TRANSACTION

[@canitinbansal]

You can file nil form. If you want

[@himanshugupta186]

How would i do that ? Should i leave all the fields blank ? And follow the same procedure mentioned in your video.

[@canitinbansal]

Yes Right

[@himanshugupta186]

@@canitinbansal thanks. And thanks for the video. Saved so much. Also, if you can, please make a video on what compliances are there to file with roc in terms of LLP & OPC & PLC

[@aakashshah9823]

If my cc limit from sbi opening balance is 400000 and closing balance is 300000 then how to show in dpt column and ageing column

[@canitinbansal]

Opening balance and then paid in the current year. Like wise ageing how old 3L balances is

[@sahithichirla350]

Sir, By mistake i have mentioned current date, for period for which return is being filed without mentioning year end date(31.03.2024) Sirr , please reply how to rectify this mistake

[@canitinbansal]

No worry

[@sheetalmangla2753]

Over draft facility availed is filled in DPT 3

[@canitinbansal]

Yes

[@ShwetaH-lm6le]

Gst id pw do you need file dpt3

[@canitinbansal]

Means ??

[@cricketkiduniya9570]

How to fill dpt 3

[@canitinbansal]

Means ??

[@khushboovarma8293]

Is dpt3 applicable for llp?

[@canitinbansal]

No, it’s not applicable for LLP

[@suchetagarg4251]

Sir, i want to ask you that if the private company has CC limit of rs. 4 crore and they only 2.5 crore in the beginning of the FY And thereafter they use the limit according to their need and their closing shows outstanding balance of rs. 2 crore , then what will be the treatment in dpt-3 1. Whether they will show the whole 4crore cc limit in opening or closing? 2 or whether they will show the actual cc limit used by them? And interest component wuill be in included in that And if yes then whether they show the difference amount in opening and closing in repayment or in other adjustments ?

[@canitinbansal]

1. No, opening balance need yo show 2.5 cr 2. You need to show openings 2.5 and then any interest are addition and then show the closing balance. Basically we need to follow our books of accounts

[@suchetagarg4251]

CC Limit changes are shown under addition/payment or only other adjustment

[@canitinbansal]

Payment