DPT 3 Due Date, Notification, Last Date 2022 [Updated Now]

DPT 3 Annual Return

DPT 3 Due Date for FY 2021-22 is 30th June 2022. There is no official circular is released regarding DPT3 on the MCA portal. However, as per Companies (Acceptance of Deposits) Rules, 2014 DPT3 is to be filed 30 days from 1st May of that financial year that is 30th June of every financial year.

DPT 3 Due Date

The due date for online filing of form dpt 3 is 30-06-2022.

Below are the details:

  1. One time Return for disclosure of details of outstanding money or loan received by a company but not considered as deposits in terms of rule 2(1)(c) of the Companies( Acceptance of Deposits) Rules, 2014- due date is Within 30 days from 1st May 2019.
  2. Return of deposits’ or ‘Particulars of transactions by a company not considered as deposit as per rule 2 (I) (c) of the Companies (Acceptance of Deposit) Rules, 2014’ Or ‘Return of Deposit and Particulars of transactions by a company not considered as a deposit.

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Link PAN to Aadhar Easily

Link PAN to Aadhar

Link PAN to Aadhar by 31st March 2022 to continue your financial transactions. In other words, you will be able to buy or withdraw money only if you link PAN to Aadhar before the deadline.

Linking PAN with Aadhaar is a simple process. Yet, if you need help, check out How to link aadhaar with PAN card online step by step given below.

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TDS Payment Online| TDS Rate| Status

TDS Payment Online

TDS Payment Online is a facility available to the taxpayers to ease the payment of tax. TDS refers to the tax deducted at source. The TDS Deductor deducts tax at the time of making payment to Deductee. The Deductor has the option to deduct tax either on the invoice date or payment date whichever is earlier. After deducting the TDS amount at the applicable TDS rate, he will be paying the balance amount to the Deductee.

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Depreciation As Per Companies Act 2013| Everything You Need to Know!

Depreciation as per Companies Act

Depreciation as per companies act 2013 is applicable for assets purchased on or after 1st April 2014. It only prescribes the useful life of different assets and does not provide any specific depreciation rates.

You can use the depreciation formula and the useful life given in Schedule II of Companies Act, 2013 to calculate the rate of depreciation as per companies act. Besides, we have calculated and given the mca depreciation rates under Depreciation Rates as per companies act 2013 for AY 2020-21.

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ROC Compliance Calendar / Filing Due Date 2021-22 | Updated

ROC Compliance Calendar 2021-22

ROC Compliance filings are mandatory for all companies and LLPs.The Companies registered under the Companies Act, 2013 and LLPs registered under the Limited Liability Partnership Act, 2008 must file their annual returns with the ROC. Non-adherence to the compliances may attract penalties.

Listed below is the ROC filing due date for FY 2021-22 and ROC filing due date for FY 2020-21 for various forms.

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GSTR 3B Filing

GSTR-3B Filing Step by Step Procedure

Form GSTR 3B is a simple summary of GST liabilities for a particular tax period. A normal taxpayer must self-declare and discharge these liabilities. The government has released new guidelines for filing GSTR-3B for the convenience of the taxpayer. We shall see in detail GSTR 3B under the QRMP scheme.

 

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