Compliance Calendar - LLP
Mandatory Compliances for an LLP
|
Form |
Particulars |
Due Date |
|
|
Form -11 |
LLP Annual Return |
On or before 30th May
every year |
|
|
Form-8 |
Statement of Account
and Solvency of LLP |
On or before 30th October
every year |
|
|
DIR 3 KYC |
Updated KYC Details
of All Directors/Partners |
On or before 30th September
every year |
|
Regular Dealers:-
|
Monthly Returns Fillers Who Not
Opted QRMP Scheme! |
|||
|
Form |
Particulars |
Due Date |
|
|
GSTR 1 |
Details of Outward Supplies of Goods &
Services Which Include All Sales Vouchers, Debit Note, Credit Note, HSN /SAC Details
of Goods/Services, Documents Issued Etc |
On or before 11th
of Every Month |
|
|
GSTR 3B |
Consolidated Summary return of inward & Outward
Supplies. |
On or before 20th of
Every Month |
|
|
GSTR 9/9C |
GSTR 9 is the annual
return to be filled by Taxpayer irrespective of their Turnover. |
On or before 31st December
of Next Financial Year |
|
|
GSTR 9C |
GSTR 9C is the
reconciliation statement to be submitted by those taxpayers to Whom GST Audit
Applies. GST Audit Applies to Those Taxpayers whose Turnover Exceeds ₹ 2
Crore. Now Audited Financials must be filed by the taxpayers along with this
After obtaining certification from a Auditor or a Chartered Accountant or a
CMA. |
On or before
31st December of Next Financial Year |
|
>>>As Per Income Tax Department:-
|
Income Tax Returns |
|||
|
Form |
Particulars |
Due Date |
|
|
ITR 5 |
LLPs with an annual turnover of less than
₹40 Lakhs in the previous financial Year or LLP's where partner obligation of
contribution is less ₹ 25 Lakhs must file Income Tax Return on or
before 31st July. |
On or before 31st July
of Every Year |
|
