Form dpt4
This query is : Resolved
CA Aditya Shah
(Querist)
26 November 2014
Dear Sir,
A company has unsecured loan Rs 100,000 as on 31st March 2014 from director's wife.
(wife is neither director nor shareholder).
What should be done in the above case. Form DPT 4 has not yet been filed. Can we show repayment before 30 July to avoid filing of such form.
Or should we file such form and repay the whole amount by 31.03.2015
A company has unsecured loan Rs 100,000 as on 31st March 2014 from director's wife.
(wife is neither director nor shareholder).
What should be done in the above case. Form DPT 4 has not yet been filed. Can we show repayment before 30 July to avoid filing of such form.
Or should we file such form and repay the whole amount by 31.03.2015
CS JAY GOHIL
(Expert)
26 November 2014
form DPT 4 is to be file for period of 1.4.13 to 31.3.14. i.e. if you repaid loan during the year or o/s is to be mentioned in DPT - 4. as per my view you have to file DPT - 4 ASAP
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Oct 2025 Invoices
- GST on Renting godown to KFCSC for Storage of Raagi
- Non filing of I T Returns
- Capitalgain tax purposes for valuation report compulsory
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
