Applicability of DPT 3

if director has given loan from his own source and has not borrowed than it is not a deposit. but you will have to file the form. no need to attach auditor certificate

Not required to file DPT 3.
As per the notification the period of outstanding receipt of money means The period which is covered for filing this return i. e from 01st April, 2014 till 22ndJanuary, 2019. It clearly mean that there should be throughout outstanding during that period. So loan from director from Nov 2018 and outstanding on 22 Jan 2019 or later period not required to file one time return of DPT 3.

If the amount is outstanding as on 31.03.2019 then dpt-3 is required