LLP Compliance Services in India

Form 11 is the annual return of an LLP. It captures partner details, designated partner details, contribution and changes during the financial year.

Form 11 is generally due within 60 days from the close of the financial year, which makes 30 May the usual due date.

Yes. Form 11 is still required even when there are no partner changes or business transactions.

LLPIN, partner details, contribution, changes in partners, designated partner information and relevant certifications are typically needed.

Form 11 is mainly a partner and annual-return filing, but books and partner contribution records should still be reconciled before filing.

Form 8 is the Statement of Account and Solvency. It contains the solvency declaration and financial details of the LLP.

Form 8 is generally due within 30 days from the end of six months after the financial year, which makes 30 October the usual due date.

Yes. Form 8 is linked to accounts and solvency, so books, bank records and financial statements should be ready.

Form 8 is signed by designated partners and may require certification depending on the LLP’s turnover, contribution and applicable rules.

It is not advisable. Bank reconciliation helps avoid wrong balances, mismatch with income tax records and later compliance issues.

Yes. LLPs file income-tax return in ITR-5, whether or not tax is payable.

The due date depends on whether audit is applicable. For many non-audit LLPs it is usually 31 July, while audit cases follow the tax audit timeline.

No. Tax audit depends on turnover, profession receipts, cash transaction rules and other Income-tax Act conditions.

The LLP is taxed as a separate entity. Partners may also have tax implications for remuneration, interest or profit share as per law.

Late filing can affect certain loss carry-forward benefits. Timely income-tax filing is important even when the LLP has loss.

Yes. LLPs should maintain proper books, invoices, bank records, expense proofs, partner contribution records and statutory documents.

Audit is generally required when turnover exceeds ₹40 lakh or contribution exceeds ₹25 lakh, subject to current LLP rules.

Bank statements, invoices, expense bills, loan records, partner capital details, GST/TDS data, fixed asset details and previous filings should be kept ready.

Yes. Even nil or low-activity LLPs should keep basic books and supporting records for filing and future closure or due diligence.

Yes. CompanyJi can help with bookkeeping review, financial statement preparation, Form 11, Form 8 and income-tax return filing.

Late filing attracts additional fees on a daily basis and can become expensive if ignored for months or years.

Late fee treatment can be strict and may not feel proportionate for small LLPs, so pending forms should be handled early.

Yes. Pending LLP forms can usually be filed year-wise with applicable additional fees and documentation.

Yes. An LLP usually needs to clear pending annual filings before closure or strike-off steps can be completed.

Designated partners may face notices, penalties and difficulty with future filings if compliance is ignored.

GST compliance is separate from ROC annual filing but should be reviewed together because turnover and sales data must match records.

No. GST depends on turnover, place of supply, nature of services or goods, e-commerce and other GST rules.

TDS may apply if the LLP makes payments such as salary, professional fees, rent, contractor payments or interest beyond applicable limits.

Yes. GST turnover, books and income-tax return should be reconciled to avoid notices or mismatch issues.

It is often better because coordinated filings reduce mismatch between books, GST returns, Form 8 and income-tax return.

Annual return reports the position, but partner admission, resignation or change usually requires separate event-based LLP filings.

Registered office change must be filed separately in the relevant LLP form. Annual filing alone does not complete that change.

Changes in LLP agreement generally require filing the prescribed form with the Registrar within the applicable time.

Designated partners holding DIN may need DIN KYC compliance such as DIR-3 KYC, depending on MCA requirements.

Not always. Incorrect past filings may need correction, resubmission, adjudication or professional review depending on the issue.

We review LLP master data, last filings, partner details, books status, bank records, GST/TDS status, income-tax requirements and pending forms.

Yes. Nil or no-activity LLP filings can be handled with proper bank statements, partner confirmation and basic financial records.

If records are ready, routine LLP annual filing can often be completed quickly. Pending years, audit issues or mismatches need more time.

Share LLP name or LLPIN, financial year, whether books are ready, GST/TDS status, turnover, partner changes and pending filing years.

Yes. We can review pending years, calculate filing sequence, prepare documents and complete old Form 11, Form 8 and tax filings where possible.