DPT 3 form clarifocatio

Kindly refer my below post and it's attachment for auditor certificate : 

https://www.caclubindia.com/forum/dpt-3-form-515348.asp

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one-time return in Form DPT-3 for receipt of money/loan/particulars of a transaction by a company, not considered as deposits, outstanding from 01-April-2014 to 31-March-2019.
(NOT mandatory but it is better to attach the same)

If the company have return of deposit then, the following attachments are mandatory :

1) Auditor’s certificate

2) Deposit Insurance contract - Mandatory if company has deposit insurance and details of same are mentioned in the form.

3) Copy of trust deed - Mandatory if company has trust deed and details of same are mentioned in the form.

4) Copy of instrument creating charge - Mandatory if

company has trust deed and details of same are mentioned

in the form.

5) List of depositors - List of deposits matured; cheques issued but not yet cleared to be shown separately : Mandatory if company has balance of deposits outstanding at the end of the year.

6) Details of liquid assets and

7) Optional attachment, if any.