Compliance
Annual Compliance Filing for LLP in Delhi NCR
An LLP has lighter compliance than a company, but the filings carry a fixed daily penalty when missed. We file Form 11 and Form 8, the income tax return and the partner KYC on schedule.
- Chartered Accountant led
- Written scope and fee before we start
- Delhi NCR, Haryana and Uttar Pradesh
What annual filings does an LLP need?
Every LLP files Form 11, the annual return, by 30 May and Form 8, the statement of account and solvency, by 30 October. It also files an income tax return, and a tax audit or LLP audit where limits are crossed. Designated partners must keep their KYC current.
Guide
Annual Compliance Filing for LLP: what you should know
What an LLP must file
Form 11 is the annual return, due 30 May for the previous financial year. Form 8 is the statement of account and solvency, due 30 October. Both are required every year, even for a dormant LLP, along with the income tax return.
Penalty without cap
A late fee applies for each day of delay under Form 11 and Form 8, with no maximum limit. An LLP that stops operating should file the Form 24 or opt for striking off rather than ignore the filings.
Changes you must report
Change of partners, designated partners, address or LLP agreement terms must be reported to the ROC through the proper forms within the time allowed.
Common mistakes to avoid
- Ignoring filings for an inactive LLP
- Not reporting partner changes
- Missing the audit requirement above limits
Who it is for
Who needs Annual Compliance Filing for LLP?
All LLPs, including inactive ones
LLPs with filings overdue
Professional firms in LLP form
Partners who need DIR-3 KYC
Documents required for Annual Compliance Filing for LLP
- Books of account and financial statements
- Partner details and any changes during the year
- LLP agreement and amendments
- Digital Signature Certificates of designated partners
- Previous filings and PAN
Timeline and fees
Form 11 by 30 May, Form 8 by 30 October, ITR by the due date.
The fee depends on the scope, the volume of work and the timeline. We share a written scope and fee before we start, and there are no hidden charges.
Our process
How we handle Annual Compliance Filing for LLP
Every step is handled by our team, with updates at each stage.
- 1
Review the year
Partner changes and contribution updates checked.
- 2
Prepare accounts
Statement of account and solvency drawn up.
- 3
File Form 8
Statement filed by the due date.
- 4
File Form 11
Annual return filed with partner details.
- 5
Income tax return
ITR-5 and audit, if required, completed.
FAQ
Annual Compliance Filing for LLP: frequently asked questions
What is the penalty for not filing LLP forms?
A late fee of ₹100 per day applies for each form, without a cap, until the form is filed.
Is an LLP audit compulsory?
An LLP must be audited if its turnover exceeds ₹40 lakh or its contribution exceeds ₹25 lakh.
Can an LLP with no activity skip filing?
No. Even inactive LLPs must file. Closure by striking off can be considered with proper filings.
Which income tax return does an LLP file?
An LLP files ITR-5, and the due date is generally 31 July for non-audit cases and 31 October for audit cases.
When is Form 11 due?
30 May each year, for the preceding financial year, as per current rules.
Do dormant LLPs file returns?
Yes.
How do I close an LLP?
Through the striking off procedure after clearing liabilities and filing pending returns.
Where we work
Annual Compliance Filing for LLP across Delhi NCR, Haryana and Uttar Pradesh
Our offices are in Sector 62, Noida and Sector 67, Gurugram. We serve clients in these cities in person and online.
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Independent statutory audit of companies and LLPs under the Companies Act and LLP Act.
Learn moreGet in touch
Talk to a Chartered Accountant about Annual Compliance Filing for LLP
Share a few details and we will reply within one working day with the scope, timeline and fee.
- Phone+91-9278813303
- Emailinfo@cadeoassociates.com
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