Query with respect to FORM DPT-3

[Priya Nandwana]

Dear All,

In our Private Limited Company we have outstanding loans from directors as on 31/03/2020 but did not file DPT-3 One time return and annual return for the financial year 2019-2020.

Now can I directly file FORM DPT-3 Annual return for the Financial Year  2020-2021 or I need to file ONE TIME RETURN and ANNUAL RETURN both for the Financial Year 2020-2021.

And what will be the consequences if I do not file DPT-3 for FY 2019-20, or shall I file on today's date with late fees.

Please advise.

Thanks in advance

[Tanvi Aggarwal]

one time return was to be filed for 31.03.2019. 

and then dpt 3 for fy ending 2019, 2020 and 2021. 

Accordingly you can decide what is best suited for you. 

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[Priya Nandwana]

Can i directly file DPT-3 for Financial Year 2020-2021 .

and pls confirm the late fees amount as mentioned below :

Period of delays	Late Fee for DPT 3
Up to 30 days	Two times of normal fees
More than 30 days and up to 60 days	Four times of normal fees
More than 60 days and up to 90 days	Six times of normal fees
More than 90 days and up to 180 days	Ten times of normal fees
More than 180 days	Twelve times of normal fees

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[Rajesh]

Late fees will be 12 times Normal Fee.  Any year's Form can be filed first.

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[CS V Kartik]

I'm too facing this problem. I have informed the client to either do the filings of previous years with late fees since there are transactions to be reported therein or don't do the filings at all. Because it won't be proper compliance like doing for 1 year & ignoring the rest just for the sake of avoiding late fees 

Kartik

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[satish Jain]

you should file one time return and then for the year 2019, 2020 with additional fees and for 2021 due date is 31.08.2021.

OFFICE ADDRESS-1

S. V. JAIN & Associates

Company Secretaries

201, Zeba Apartments, 33B,

Hill Road, Bandra West,

Mumbai-400050

022-26436015

8898666576/8850463751

satish...@gmail.com/ cssatis...@gmail.com

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[Priya Nandwana]

so shall i avoid this filing 

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[sagar mulchandani]

No ma'am 

You should go for the all filing.

Thanks & Regards

Sagar Mulchandani

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