Inter company loans for DPT 3

496 views 3 replies
1.Will loan taken by holding company from subsidiary company count as deposits for filing DPT 3 return ?

2.Will loan from Associate companies count as deposits ?
Replies (3)

1. no

2. no

both are exempt deposits and need to be reported in DPT3

need to be reported ??!

yes, DPT 3 has 4 options 

1. onetime

2. exempt deposit

3. return of deposit

4. exempt as well as return of deposit 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register