LLP Due Dates : Important Reminder

Last Updated On: May 7, 2019, 6:54 a.m.
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What is LLP Annual Filing?

Now Every LLP which is already registered with the Ministry of Corporate Affairs have to file the Annual Returns and Statement of Accounts for the Financial Year 2019.

So there are 3 Main Compliances which are mandatory to be done with 2 authorities i.e. MCA (RoC) and CBDT, thing for the LLP of the Year 2019 -

  • Form 11 LLP
  • Income Tax Return
  • Form 8 LLP

In addition to the above 3 compliances, taxpayers are also required to do their DIN KYC as well.

 

LLP Due Dates for Annual Compliance :

The Following are the Returns to be filed by an LLP for the year ended 31.03.2019. 

 

A. REGISTRAR OF LLP                             Last date for filing

 

1.  Annual Return (Form 11)                         30-05-2019

2.  Accounts (Form 8)                                  30-10-2019

 

B. INCOME TAX RETURN

 

a.  In case of Audit is not required                 31-07-2019 

b.  In Case Audit is required                          30-09-2019

 

A late fee of INR 100 per day without any upper limit. 

 

We have observed that due to non-awareness about the compliance most of the LLPs generally end up paying up to INR 1 lakh in fine.

 

In order to start with the process of Annual compliance, Just share the current account statement and/or excel maintained for the income and expense for your LLP

 

What is DIN KYC?

 

Annual DIR 3 KYC filing for every person who has DIN on or before 31st March 2019

(To be Certified by Professional)

To be Completed by 30th June 2019 as per latest notification issued by MCA


Penalty-INR 5000

 

Documents required for DIN KYC

 

1. Self-attested PAN, Aadhaar Card, Passport, Voter ID

2. Personal Email id

3. Personal Mobile No

4. Latest Bank Statement/Mobile bill ( if address as per Aadhaar is not the same as present address)

 

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