{"id":2851,"date":"2025-02-13T16:02:33","date_gmt":"2025-02-13T16:02:33","guid":{"rendered":"https:\/\/fastlegal.in\/blog\/?p=2851"},"modified":"2025-02-13T16:02:33","modified_gmt":"2025-02-13T16:02:33","slug":"llp-annual-filing","status":"publish","type":"post","link":"https:\/\/fastlegal.co.in\/blog\/llp\/llp-annual-filing\/","title":{"rendered":"Annual Filings for Limited Liability Partnership (LLP)"},"content":{"rendered":"\n<p class=\"has-medium-font-size\">Limited Liability Partnership (LLP) is a separate legal entity and Separate from Its partners, LLP is governed by LLP Act, 2008, LLP Rules, and in accordance with LLP agreement, LLP act and rules provides for the Annual Returns that are required to be filed by LLP (LLP Annual Filing)  to Registrar of Companies by every LLP. beside compliances of LLP Act and rules LLP is required to file its Income tax return and Tax Audit report if required, and designated partners of LLP is required to complete there annual DIN KYC every year, all this comes under LLP Annual Filing, below we have discussed main <a href=\"https:\/\/fastlegal.in\/blog\/llp\/everything-you-need-to-understand-about-limited-liability-partnership-llp\/\" data-type=\"post\" data-id=\"1315\" target=\"_blank\" rel=\"noopener\">LLP<\/a> annual filing that is required to be done by every LLP: <\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/fastlegal.in\/blog\/wp-content\/uploads\/2022\/03\/llp-annual-filing.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/fastlegal.in\/blog\/wp-content\/uploads\/2022\/03\/llp-annual-filing-1024x576.png\" alt=\"LLP Annual Filing\" class=\"wp-image-2855\" title=\"\" srcset=\"https:\/\/fastlegal.co.in\/blog\/wp-content\/uploads\/2022\/03\/llp-annual-filing-1024x576.png 1024w, https:\/\/fastlegal.co.in\/blog\/wp-content\/uploads\/2022\/03\/llp-annual-filing-300x169.png 300w, https:\/\/fastlegal.co.in\/blog\/wp-content\/uploads\/2022\/03\/llp-annual-filing-768x432.png 768w, https:\/\/fastlegal.co.in\/blog\/wp-content\/uploads\/2022\/03\/llp-annual-filing-1536x864.png 1536w, https:\/\/fastlegal.co.in\/blog\/wp-content\/uploads\/2022\/03\/llp-annual-filing-2048x1152.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"llp-annual-filings-calendar\">LLP Annual Filings Calendar<\/h2>\n\n\n\n<div id=\"affiliate-style-7cbc2c27-400d-472d-83fd-1687d9d228dd\" class=\"wp-block-affiliate-booster-propsandcons affiliate-block-7cbc2c affiliate-wrapper\"><div class=\"affiliate-d-table affiliate-procon-inner\"><div class=\"affiliate-block-advanced-list affiliate-props-list affiliate-alignment-left\"><p class=\"affiliate-props-title affiliate-propcon-title\"> LLP Filing <\/p><ul class=\"affiliate-list affiliate-list-type-unordered affiliate-list-bullet-check-circle\"><li>LLP Form 11<\/li><li>LLP Form 8<\/li><li>DIR-3 KYC<\/li><li>Income Tax Return<\/li><li>GST Return <\/li><li>TDS Return<\/li><\/ul><\/div><div class=\"affiliate-block-advanced-list affiliate-cons-list affiliate-alignment-left\"><p class=\"affiliate-const-title affiliate-propcon-title\"> Due Date <\/p><ul class=\"affiliate-list affiliate-list-type-unordered affiliate-list-bullet-long-arrow-alt-right\"><li>30th May <\/li><li>30th October <\/li><li>30th June <\/li><li>30th July (Non-Audit)<\/li><li>Every month \/Qtr ( For GST Registered) <\/li><li>Every Qtr ( if TDS deducted) <\/li><\/ul><\/div><\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"llp-form-11-roc-llp-filing\">LLP Form 11 ROC LLP Filing <\/h2>\n\n\n\n<p>LLP Form 11 is required to be filed by every LLP, Even if LLP has not carried out any business activity LLP Form 11 is mandatorily required to be filed.  LLP Form 11 is also known as <a href=\"https:\/\/www.mca.gov.in\/MinistryV2\/llpefiling.html\" target=\"_blank\" data-type=\"URL\" data-id=\"https:\/\/www.mca.gov.in\/MinistryV2\/llpefiling.html\" rel=\"noreferrer noopener\">LLP Annual Return<\/a> and it contains information about the ownership structure of LLP like Capital Contributed by each designated partner or partner, who are the partners of LLP as on the financial year ending date for which Form 11 is required to be filed. <\/p>\n\n\n\n<p>Mandatory Attachment of Form 11 &#8211; In Form 11 a document in respect of Designated partners and partners is required to be attached which contains details in which the designated partner of LLP is the Director or Partner. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"llp-form-8-roc-llp-filing\">LLP Form 8 ROC LLP Filing<\/h2>\n\n\n\n<p>LLP Form 8 is required to be filed by every LLP, LLP Form 8 is filed with respect to Statement of Accounts and solvency, In general, this form is required to be filed for filing LLP Annual Accounts to ROC.  So before Filing this form LLP is required to be prepare and finalize its books of accounts, otherwise, it is not possible to file this form. LLP Audit is also done under this where Auditor is required to Digitally signed this form, in case LLP is required to get its accounts audited, Presently Limit for LLP Audit is Rs. 40 Lakh for turnover and Rs. 25 Lakh for Capital Contribution, if either exceeds this limit LLP is required to get its accounts audited. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"dir-3-kyc-for-designated-partners-of-llp-llp-annual-filing\">DIR-3 KYC for Designated Partners of LLP (LLP Annual Filing)<\/h2>\n\n\n\n<p>DIR-3 KYC is mandatory for every designated partner of LLP, non-filing will lead to a fee of Rs. 5000 for activation of DIN of designated partner. The due date for filing DIR-3 KYC is 30th September. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"income-tax-return-of-llp-llp-annual-filing\">Income Tax Return of LLP (LLP Annual Filing) <\/h2>\n\n\n\n<p>Every LLP whose accounts are not required to be audited is required to file its Income Tax return on or before 31st July. For Audited LLP the due date is 30th September. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"gst-return-of-llp-llp-annual-filing\">GST Return of LLP (LLP Annual Filing)<\/h2>\n\n\n\n<p>If LLP has GST Registration, then LLP is required to file Applicable GST returns like GSTR3B, GSTR1, GSTR9, and other applicable returns on a monthly, quarterly or yearly basis as and when applicable. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"tds-return-of-llp\">TDS Return of LLP<\/h2>\n\n\n\n<p>If LLP has made payments that are required to pay after deduction of Tax at source, The TDS amount is required to be deposited before the 7th of next month and is required to file a Quarterly TDS return. <\/p>\n\n\n\n<div class=\"wp-block-columns alignwide is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column has-black-color has-pale-cyan-blue-background-color has-text-color has-background has-link-color wp-elements-78a221a7905bf4022c5c24c0b8514c13 is-layout-flow wp-block-column-is-layout-flow\" style=\"padding-top:2em;padding-right:2em;padding-bottom:2em;padding-left:2em\">\n<h2 class=\"wp-block-heading\" id=\"small-llp-incorporation\" style=\"font-size:40px\">Small <strong>LLP Incorporation <\/strong><\/h2>\n\n\n\n<p class=\"has-normal-font-size\" style=\"line-height:1.5\"><strong>Enrich your business.<\/strong> <\/p>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background is-style-wide\" style=\"background-color:#000000;color:#000000\"\/>\n\n\n\n<ul class=\"has-normal-font-size wp-block-list\"><li>Name Approval <\/li><li>DIN <\/li><li>DSC<\/li><li>LLP Agreement *<\/li><li>PAN \/TAN of LLP<\/li><li>Capital Contribution Up to Rs. 1 Lakh *<\/li><\/ul>\n\n\n\n<p>*Stamp duty up to Rs. 2000 included in this package <\/p>\n\n\n\n<div class=\"wp-block-buttons alignfull is-horizontal is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-499968f5 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-100\"><a class=\"wp-block-button__link has-white-color has-text-color has-background no-border-radius\" href=\"https:\/\/zfrmz.com\/cRiCKkYTGfJ48Od9FJTX\" style=\"background-color:#000000\" target=\"_blank\" rel=\"noreferrer noopener\">Rs. 9999 \/- <\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column has-text-color has-background has-link-color wp-elements-a658232b5975921187af7a5bef2efa21 is-layout-flow wp-block-column-is-layout-flow\" style=\"background-color:#d1d1e1;color:#000000;padding-top:2em;padding-right:2em;padding-bottom:2em;padding-left:2em\">\n<h2 class=\"wp-block-heading\" id=\"llp-annual-filing\" style=\"font-size:40px\"><strong>LLP Annual Filing <\/strong><\/h2>\n\n\n\n<p class=\"has-normal-font-size\" style=\"line-height:1.5\"><strong>Small LLP without  Audit Applicability <\/strong><\/p>\n\n\n\n<hr class=\"wp-block-separator is-style-wide\"\/>\n\n\n\n<ul class=\"has-normal-font-size wp-block-list\"><li>LLP Form 11 <\/li><li>LLP Form 8<\/li><li>DIN KYC <\/li><li>Income Tax Return <\/li><li>Book-keeping &amp; Final Accounts up to 100 Entries  <\/li><\/ul>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons alignfull is-horizontal is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-499968f5 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-100 is-style-fill\"><a class=\"wp-block-button__link has-white-color has-text-color has-background no-border-radius\" href=\"https:\/\/zfrmz.com\/cRiCKkYTGfJ48Od9FJTX\" style=\"background-color:#000000\" target=\"_blank\" rel=\"noreferrer noopener\">Rs. 8000\/- Per year <\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column has-text-color has-background has-link-color wp-elements-6401546e3f36d5d94badf951fc67086e is-layout-flow wp-block-column-is-layout-flow\" style=\"background-color:#c0ebf1;color:#000000;padding-top:2em;padding-right:2em;padding-bottom:2em;padding-left:2em\">\n<h2 class=\"wp-block-heading\" id=\"llp-annual-filings\" style=\"font-size:40px\"><strong>LLP Annual Filings <\/strong><\/h2>\n\n\n\n<p class=\"has-normal-font-size\"><strong>Other than Small LLP<\/strong><\/p>\n\n\n\n<hr class=\"wp-block-separator is-style-wide\"\/>\n\n\n\n<ul class=\"has-normal-font-size wp-block-list\"><li>LLP Form 11 <\/li><li>LLP Form 8<\/li><li>DIN KYC <\/li><li>Income Tax Return <\/li><li>Book-keeping <\/li><li>Audit <\/li><\/ul>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons alignfull is-horizontal is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-499968f5 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-100\"><a class=\"wp-block-button__link has-white-color has-text-color has-background no-border-radius\" href=\"https:\/\/zfrmz.com\/cRiCKkYTGfJ48Od9FJTX\" style=\"background-color:#000000\" target=\"_blank\" rel=\"noreferrer noopener\">Request <\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Limited Liability Partnership (LLP) is a separate legal entity and Separate from Its partners, LLP is governed by LLP Act, 2008, LLP Rules, and in accordance with LLP agreement, LLP act and rules provides for the Annual Returns that are&hellip; <a href=\"https:\/\/fastlegal.co.in\/blog\/llp\/llp-annual-filing\/\" class=\"more-link\">Continue Reading <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[176],"tags":[],"class_list":["post-2851","post","type-post","status-publish","format-standard","hentry","category-llp"],"_links":{"self":[{"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/posts\/2851","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/comments?post=2851"}],"version-history":[{"count":4,"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/posts\/2851\/revisions"}],"predecessor-version":[{"id":2856,"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/posts\/2851\/revisions\/2856"}],"wp:attachment":[{"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/media?parent=2851"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/categories?post=2851"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fastlegal.co.in\/blog\/wp-json\/wp\/v2\/tags?post=2851"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}