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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.
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Summary
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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.
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GSTR-6A Statuses:
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Not submitted: Supplier has uploaded data but not filed their return.
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Submitted: Supplier has formally filed their return.
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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
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