Below are the “4 compulsory filings” to be done

1. Books of Account.

According to LLP Act, the LLP is mandated to maintain the Books of Account.

Keeping the track of all the activities that your LLP is involved into and analysing the economic impact of the same is very much important. Record all your purchase, sales and other financial transactions by maintaining the books of account.

2.Annual Returns with MCA

A return summarizing your business and its financial position, summary of management affairs of LLP, like number of partners along with their names as on 31st March 2021 must be filed with the Registrar. The same must be done through filling the two forms.

FormDue dateLate fee
Form 11- Annual Return31st July 2021(extended)₹100 per day of delay
Form 8- Statement of Account30th October 2021₹100 per day of delay

3.  Income tax return with Income tax department.

Every LLP is mandated to file the income-tax return of the LLP with the income tax department before due date.

Annual TurnoverFormsDue date
Less then  1 croreITR 531st July 2021
More then 1 croreITR 5 & 3CA, 3CD (Tax audit)30th September 2021

4. KYC of partners (designated partners)

Every designated partner of the LLP shall make his KYC with Roc for the period ending  31st March 2021, KYC must be filed with the Registrar. The same must be done through providing, DSC, pan, aadhar, recent bank statement, mobile no and email

FormDue dateLate fee
DIR-3 KycBefore filing annual return₹5000 per partner

Kindly reach us to help you to file you.

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