Annual Compliance of LLP

VS Legal

ROC COMPLIANCE

Sl. No. E-Form Due Date
1. Annual Return (Form 11) Within 60 days of closing of the financial year
2. Statement of Account & Solvency (Form 8) On or before 30th October every year
people-office-analyzing-checking-finance-graphs

Income Tax Compliances

Sl. No.Income Tax Return ParticularsDue Date
1.In case audit is not required (LLPs whose annual turnover does not exceed
₹40 lakh or partner’s obligation of contribution does not exceed ₹25 lakh
are required to file their Income Tax Return and are not required to get
their accounts audited).
31st July of every year
2.In case audit is required (LLPs whose annual turnover exceeds ₹40 lakh or
partner’s obligation of contribution exceeds ₹25 lakh are required to file
their Income Tax Return and get their books audited under the Income Tax Act).
30th September of every year
3.LLPs involved in international transactions (LLPs entering into
international transactions with associated enterprises or specified
domestic transactions are required to file Form 3CEB, duly certified by
a Chartered Accountant).
30th November of every year