Menu
FORM DPT3
Private company incorporated in July 2020. The company had taken loan from Directors which is outstanding till 31.3.2021. Balance sheet still to be Audited. whether DPT 3 to be filed , if yes how I e what figures to be given under Audited details.. If No then please give reasons.
Replies (1)
Summary
-
ITC Available for Distribution: This is the total tax credit on input services received by your ISD office, which is compiled from the invoices uploaded by your suppliers.
-
GSTR-6A Statuses:
-
Not submitted: Supplier has uploaded data but not filed their return.
-
Submitted: Supplier has formally filed their return.
-
-
Action: Both statuses appear in your GSTR-6A for your reference, but the "Submitted" status provides a higher level of verification for the credit you distribute via your GSTR-6 return
Recent Topics :
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
Related Topics :
CAclubindia
