can any one send me the auditor certificate format in DPT 3 form???
and is it compulsory attachment or optional attachment? ??
Kindly refer my below post and it's attachment for auditor certificate :
https://www.caclubindia.com/forum/dpt-3-form-515348.asp
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one-time return in Form DPT-3 for receipt of money/loan/particulars of a transaction by a company, not considered as deposits, outstanding from 01-April-2014 to 31-March-2019.
(NOT mandatory but it is better to attach the same)
If the company have return of deposit then, the following attachments are mandatory :
1) Auditor’s certificate
2) Deposit Insurance contract - Mandatory if company has deposit insurance and details of same are mentioned in the form.
3) Copy of trust deed - Mandatory if company has trust deed and details of same are mentioned in the form.
4) Copy of instrument creating charge - Mandatory if
company has trust deed and details of same are mentioned
in the form.
5) List of depositors - List of deposits matured; cheques issued but not yet cleared to be shown separately : Mandatory if company has balance of deposits outstanding at the end of the year.
6) Details of liquid assets and
7) Optional attachment, if any.
CAclubindia
