ROC Compliances at Rs 5,000/- all Inclusive for your LLP
Following compliances are due for your LLP for Financial Year ended 31st March 2017.
1. Annual Return of Limited Liability Partnership (Form 11) to be filed before 30th May 2017
2. Income Tax return to be filed before 31st July 2017 (for Tax Audit cases Income Tax return is Due on 30th September 2017)
3. Statement of Account & Solvency (Form 8) to be filed before 30th October 2017.
Penalty for Delay in filing of Form 8 / Form 11 is Rs 100 per day from the due date.
Example: Due date for filing of form 11 for FY 2016-17 is 30 May 2017. If the form is filed late, say on 25 July 2017 ( Late by 45 days) Additional fees (Penalty) for filing the form will be Rs 4500/-
Such penalty is non refundable and there is no process to escape this penalty.
We can help you comply with requirements:
- Filing of Form 11 – Rs 2500/- (All Inclusive)
- Filing of Form 11 and Form 8 (Financials are provided by Client) – Rs 5000/- (All Inclusive)
- Filing of Form 11 and Form 8 (Financials are prepared by us) – Rs 7500/- (All Inclusive)
- Filing of Income Tax Return, Form 11 and Form 8 – Rs 10,000/- (All Inclusive)
Following Documents are required for Annual Compliances of LLP:
Bank Statements from 1 April to 31 March for all bank accounts in the name of LLP.
Credit Card Statements if Expenses are incurred by Partners on behalf on LLP.
Invoices of Purchases and Sales during the year.
Invoices of Expenses incurred during the year.
Copy of VAT or Service Tax returns filed (If Any).
Copy of TDS Returns filed and Challans Deposited.
Digital Signatures for atleast 2 Partners.
Process Involved in LLP Compliance
Client Provide above required documents.
Form 11 is prepared and filed with MCA before 30th May 2017.
Balance Sheet and Profit and Loss is finalized based on data provided.
Income Tax return is prepared and filed with Income tax Department.
Tax Audit is done for those where turnover exceed 50 lakhs and 2 Crores (Charges Extra).
Form 8 of LLP is Prepared and filed with ROC before 30 October.
*Above Offered price is applicable only for LLP’s with Turnover less Than 10 Lakhs.
*Above ROC Compliance are not applicable if your LLP was Incorporated after 1st October 2016, Still Income Tax return is Mandatory and should be filed before 31st July 2017.