Annual return of deposits and half-yearly return of dues to micro and small enterprises.
DPT-3MSME-1
Overview
Typical timeDPT-3 by 30 June; MSME-1 by 30 Apr and 31 Oct
Documents3 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
Annual return of deposits and half-yearly return of dues to micro and small enterprises.
What's included
DPT-3 return of deposits and exempt loans
MSME-1 half-yearly return of dues over 45 days
Auditor's certificate where required
Classification of loans and advances
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
Type of entity *
Legal name (or proposed name) *
Trade / brand name optional
PAN of the entity optional
GSTIN optional
CIN / LLPIN / registration no. optional
Date of incorporation / birth optional
Registered / business address optional
City optional
State *
PIN code optional
Email *
Mobile *
Authorised person
Full name (as on PAN) *
Mobile number *
Designation optional
Email optional
PAN optional
DIN / DPIN optional
For Return of deposits and MSME dues
Return *DPT-3 · MSME-1 · Both
Period / financial year *2026-27 · 2025-26 · 2024-25 · 2023-24 · 2022-23
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
List of loans and advances received with lenders
Audited balance sheet
List of MSME suppliers with outstanding dues and dates
As per law
Law and sections
Companies (Acceptance of Deposits) Rules, 2014 – rule 16 (DPT-3)
Section 405 of the Companies Act and MSME Order (MSME-1)
MSMED Act, 2006 – sections 15 and 16; section 43B(h) of the Income-tax Act
Who must comply
DPT-3: companies with outstanding loans or money not treated as deposits
MSME-1: companies with dues to micro and small suppliers older than 45 days
Time limits
DPT-3 by 30 June
MSME-1 by 30 April and 31 October
If it is missed
Additional fees; interest to MSME suppliers at three times the bank rate; late MSME payments are not deductible for tax until paid
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
Add to cartAdd this and any other services you need.
Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
Pay securelyBank transfer or UPI – the invoice is emailed instantly.
Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
