Illustration
Amount received as on 31.3.14 = Rs. 100
Recd during 2014-2019 = Rs. 60
Repaid out of Rs. 100 = Rs. 20
Amount recd and O/s as on 31.3.19 = Rs. 140
How much amount to be disclosed in One time return.
Rs. 60 or Rs. 140?
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DPT-3 One-time return
Replies (3)
rs. 140
sir, one private company incorporated on 10/03/2018 and have not yet filed its balancesheet .and Fy 18-19 is the first year.
company also taken loan from bank and director as on 31/03/2019.
form DPT 03 ask for net worth of latest audited balance sheet...
now whether such company is required to file DPT 03 one time and periodical basis.
pl suggest
company also taken loan from bank and director as on 31/03/2019.
form DPT 03 ask for net worth of latest audited balance sheet...
now whether such company is required to file DPT 03 one time and periodical basis.
pl suggest
| Originally posted by : Satish Kavitake | ||
 |
sir, one private company incorporated on 10/03/2018 and have not yet filed its balancesheet .and Fy 18-19 is the first year.company also taken loan from bank and director as on 31/03/2019.form DPT 03 ask for net worth of latest audited balance sheet...now whether such company is required to file DPT 03 one time and periodical basis.pl suggest |  |
Yes, DPT-3 is to be filed for a newly incorporated company as well if loan taken. Net Worth should be taken as per current balance sheet whether audited or not.
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