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Filing guide / MCA / ROC

DPT-3 Due Date, Penalty and How to File

DPT-3 (Return of Deposits (DPT-3)) applies to Private Limited Company and One Person Company (OPC). Annual return of deposits and of money/loans not treated as deposits, as on 31 March, by 30 June. Almost every company with any outstanding loan or money received must file (including a nil/exempt return). Source: tallysolutions.com mca-due-dates

DPT-3 at a glance

Form
DPT-3
Applies to
Private Limited Company and One Person Company (OPC)
Due date
30 June every year
Category
MCA / ROC
Filing portal
MCA V3
CA required
Recommended (a CA/CS helps)

Dates reflect Indian statute as of mid-2026 and are extension prone (the MCA and CBDT issue circulars). Always confirm with your CA before filing.

When DPT-3 applies, and when you can skip it

When it applies

Company has any outstanding loan or money received as on 31 March.

When you can skip it

A company with absolutely no outstanding loans or money may skip it; filing an exempt-deposit return is the safe practice.

DPT-3: frequently asked

What is the due date of DPT-3?+

DPT-3 (Return of Deposits (DPT-3)) is due 30 June every year.

Who needs to file DPT-3?+

DPT-3 applies to Private Limited Company and One Person Company (OPC). Company has any outstanding loan or money received as on 31 March.

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