DPT-3 Return of Deposits
Annual return of deposits and outstanding loans not treated as deposits
- 1ClassifyBalances classified as deposits or exempt receipts.
- 2CertifyAuditor's certificate where needed.
- 3FileDPT-3 filed by 30 June.
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
About DPT-3 Return of Deposits
A clear overview, in simple terms — what it is, why it matters, and how we handle it.
Every company other than a government company files Form DPT-3 by 30 June each year, reporting deposits and amounts received that are not treated as deposits — such as loans from directors, advances and inter-corporate loans — outstanding as on 31 March. For FY 2025-26, the MCA allowed filing without additional fees until 31 July 2026; later filings attract additional fees.
Most private companies don't accept public deposits, but almost all have something to report: director loans (with the director's declaration that the money is their own), loans from other companies, customer advances and unsecured loans.
Where the company has actual deposits, an auditor's certificate is attached. We classify each balance correctly from the trial balance and file the return.
| Due date | 30 June (as on 31 March balances) |
|---|---|
| FY 2025-26 relief | No additional fees till 31 July 2026 (MCA General Circular 02/2026) |
| Report | Deposits and outstanding receipts not considered deposits |
| Who | Every company other than a government company |
Who this is for
Common scenarios where this service is a good fit.
- Companies with director loans, inter-corporate loans or advances
- Companies accepting deposits
- Startups funded by founder loans or convertible notes (notes of ₹25 lakh or more in one tranche are exempt deposits for DPIIT startups but still reported)
What you get
Clear deliverables so you know exactly what's included.
- Classification of loans and advances
- Director declarations
- DPT-3 filing with certificates
Expert review before every submission — not just data entry.
Working notes and reconciliations you can rely on in future notices.
Resident Indians, NRIs, expats and cross-border businesses — all served.
Documents required
A practical checklist. We'll tell you if anything else is needed based on your case.
* This is a base checklist. After a quick pre-check, we may ask for additional items specific to your case.
Process
A simple, trackable workflow — designed to avoid back-and-forth.
Balances classified as deposits or exempt receipts.
Auditor's certificate where needed.
DPT-3 filed by 30 June.
Get a quote
We share a clear quote on WhatsApp after a quick checklist pre-check.
- Fixed quote on WhatsApp after a short look at your facts and documents.
- Government fees, if any, are paid at actuals and shown separately.
| Factor | DIY | Indus Tax |
|---|---|---|
| Expert review | ❌ | ✅ |
| Notice risk reduction | ❌ | ✅ |
| Deduction optimisation | ❌ | ✅ |
| Audit-ready records | ❌ | ✅ |
| AIS/26AS reconciliation | ❌ | ✅ |
Share your facts and deadline. We'll reply with the right checklist and a clear quote.
Fee adjusted against our service fee if you go ahead within 30 days.
- Priority CA Call-backSkip the queue — a CA calls you within 30 minutes.₹255
- RecommendedCA Consultation (30 min)Talk one matter through properly with a CA.₹755
- In-depth CA Review (60 min)Documents reviewed before the call, written action plan after.₹1,155
Call-backs run Mon–Sat, 9 AM–6 PM IST. Booked outside these hours? We call you first thing the next working morning.
Compare the 3 plansFrequently asked questions
Answers to the most common questions we get.
Official sources
Indus Tax is a private professional services firm and is not affiliated with any government authority. Rules and fees change — we confirm current positions before filing.
