LLP ITR Filing
ITR-5 filing for Limited Liability Partnerships with combined MCA compliance support
Overview
LLP ITR filing covers the annual income tax return for Limited Liability Partnerships registered with the Ministry of Corporate Affairs under the LLP Act, 2008, taxed at the same flat 30% rate as partnership firms. Unlike partnership firms, LLPs are specifically excluded from the Section 44AD presumptive taxation scheme, meaning books of accounts must always be maintained and actual income computed, regardless of turnover. LLP compliance also runs on a parallel track independent of income tax — annual MCA filings through Form 11 (Annual Return) and Form 8 (Statement of Account and Solvency) carry their own due dates and penalty structure under the LLP Act, requiring combined tracking alongside the income tax calendar.
Services Included
- LLP Agreement review for remuneration authorization
- Section 40(b) book profit and remuneration computation
- Books of accounts finalization (mandatory for LLPs)
- Tax audit applicability assessment
- MCA Form 11 and Form 8 filing coordination
- ITR-5 preparation and e-verification
Who Should Buy
- Newly registered LLPs
- Professional service LLPs (consultancy, IT, design)
- Startups using LLP structure
- LLPs needing combined income tax and MCA compliance
How It's Done
Subject to a valid LLP Agreement and finalized books
(Estimated completion: 5–8 working days)
Buy the plan
Select and pay for the service.
ITR & compliance expert assigned
A tax expert will get in touch with you.
Document collection & verification
LLP Agreement, books, and bank statements reviewed.
Income computation & audit assessment
Remuneration computed and tax audit applicability checked.
ITR filed & MCA compliance coordinated
ITR-5 filed; Form 11/Form 8 coordinated separately with MCA.
Documents Required
LLP PAN Card
LLP Agreement (current and dated)
Certificate of Incorporation
Books of accounts and financial statements
Designated Partner Identification Number (DPIN) details
Bank statements (LLP accounts)
TDS certificates and challans
FAQs
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LLP ITR Filing
₹7,999