S No | Document | E-Form | Due Date |
1 | Statement of Account & Solvency | Form 8 | 30th October |
2 | Annual Return | Form 11 | 30th May |
3 | Income Tax Return | ITR 5 | 31st July if not tax audit. 30th September if tax audit is required. |
Visit www.mca.gov.in
Hover on MCA Services, mega menu will be displayed, under ‘e-Filing’ click on ‘LLP Forms Download’
In next screen list of all forms will be displayed. Search for 'Form 8 [zip]', click and download with instruction kit. Refer instruction kit while filling the form.
Form 8 can be filled with the help of instruction kit. All the field in the form are self explanatory.
Select ‘Annual’ or ‘Interim’ for information to be provided in statement of Account & Solvency. In case ‘Interim’ is selected, ‘Appendix to statement of account and solvency’ is to be filled in the form.
The eForm should be digitally signed by minimum two Designated Partners of LLP or Authorised Representatives of FLLP.
Enter the Designated partner identification number (DPIN) in case the person digitally signing the eForm is DP.
Enter income-tax PAN in case the person signing the eForm is authorised representative.
In case total turnover of the LLP/ FLLP exceeds Rs. 40 lakhs or partner’s obligation of contribution exceeds Rs. 25 lakh, then the eForm should be certified by the auditor of the LLP/ FLLP. In other cases, the eForm is to be certified by the Designated Partner in case of LLP and by Authorised Representative in case of FLLP.
Enter the details of person certifying the eForm. Enter the DPIN in case the certificate is given by Designated partner, income tax PAN in case of authorised representative or membership number in case of auditor.
System shall automatically display the name and address of the designated partner or authorised representative. In case of auditor, these details shall have to be entered.
In case the form is certified by a designated partner or authorised representative (i.e. total turnover of the LLP/ FLLP does not exceed Rs. 40 lakhs and partner’s obligation of contribution does not exceed Rs. 25 lakh) then the eForm is to be additionally certified by a practicing professional.
Select the relevant category of the professional and whether he/ she is an associate or fellow.
In case the professional is a chartered accountant (in whole-time practice) or cost accountant (in whole-time practice), enter the membership number. In case the practicing professional is a company secretary (in whole-time practice); enter the certificate of practice number. Professional certification in Form 8 includes
The eForm should be digitally signed by the charge holder and by the following -
In case of LLP, enter the DPIN of DP and in case of FLLP, enter income-tax PAN of authorized representative, if applicable.
In case of charge holder, ARC or assignee; enter the designation of the person digitally signing the eForm.
The eForm should be certified by a chartered accountant (in whole-time practice) or cost accountant (in whole-time practice) or company secretary (in whole-time practice) by Digitally signing the eForm.
Select the relevant category of the professional and whether he/ she is an associate or fellow.
In case the professional is a chartered accountant (in whole-time practice) or cost accountant (in whole-time practice), enter the membership number. In case the practicing professional is a company secretary (in whole-time practice); enter the certificate of practice number.
For submission of the form, check our article on how to submit/file forms to MCA
Visit www.mca.gov.in
Hover on MCA Services, mega menu will be displayed, under ‘e-Filing’ click on ‘LLP Forms Download’
In next screen list of all forms will be displayed. Search for ‘Form 11 [zip]’, click and download with instruction kit. Refer instruction kit while filling the form.
Form 11 can be filled with the help of instruction kit. All the field in the form are self explanatory.
The eForm should be digitally signed by the designated partner (DP) of the LLP. Enter the DPIN (Designated partner identification number) of the DP.
In case total obligation of contribution of partners of the LLP exceeds Rs. 50 lakhs or turnover of LLP exceeds Rs. 5 crores, then the eForm needs to be certified by a Company Secretary in whole time practice. Enter the certificate of practice number and select whether he/ she is associate or fellow.
In case total obligation of contribution of partners of the LLP does not exceed Rs. 50 lakhs and turnover of LLP does not exceed Rs. 5 crores, then the eForm needs to be certified by the designated partner of the LLP. Enter the DPIN of the DP.
After the 'check' eForm is successful and required documents have been attached, pre-scrutinise the eForm. This is a mandatory step.
For submission of the form, check our article on how to submit/file forms to MCA
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