LLP Income Tax Return — Expert CA Files It in 3 Days
Every LLP registered in India must file ITR-5 by September 30. Audit required or not — our CA team handles everything. Avoid ₹5,000+ penalties.
₹4.2Cr+
Refunds claimed
30%
LLP flat tax rate
Sept 30
Audit deadline
0
Penalty cases
Why file ITR
4 Big Benefits of Filing LLP ITR
Flat 30% Tax Rate
Lower than companies. Surcharge only above ₹1Cr income. LLP is financially smarter entity.
Maximum Deductions
Rent, salary, utilities all deductible. R&D expenses get 150% deduction under IT Act.
Loan & Tender Ready
Banks, government tenders, and serious clients all prefer ITR-filed LLPs.
Legal Protection
Partners not personally liable. Filed ITR proves clean financial track record.
Audit check
Does Your LLP Need Tax Audit?
Is any ONE of these true for your LLP?
If yes — Tax Audit is mandatory. CA will automatically determine this.
✗ Audit Required if:
→Turnover exceeds ₹40 Lakh
→Capital Contribution exceeds ₹25 Lakh
→Deadline: September 30
→Form 3CA / 3CB + ITR-5 to be filed
✓ No Audit — Simple Filing:
→Turnover below ₹40 Lakh
→Capital below ₹25 Lakh
→Deadline: July 31
→Only ITR-5 required — simpler process
Annual calendar
LLP Compliance Calendar — Full Year
LLP Compliance Calendar — Full Year
Highlighted = important deadlines. Miss kiya toh penalty guaranteed.
April
FY starts — update accounts
May 30
Form 11 — Annual Return file
June 30
Form 8 — Statement of Accounts
July 31
ITR-5 (No audit LLPs)
August
Audit preparation if required
Sept 30
ITR-5 (Audit LLPs) — Final!
October
Form 10 — Annual Statement
March 31
FY ends — close accounts
Documents needed
What Documents Are Required?
Audited Financial Statements (P&L + Balance Sheet)
GST Returns (GSTR-1, GSTR-3B) for all 12 months
Bank Statements — all business accounts
TDS Certificates (Form 16A, 26AS, Form 3CD)
PAN + LLPIN of LLP + Partners PAN
Advance tax and self-assessment tax challans
Penalties
Late Filing Penalties — Do Not Ignore
₹100/day
Form 11 Late Penalty
Annual Return late filing — ₹100 per day. 100 days late = ₹10,000 gone.
₹200/day
Form 8 Late Penalty
Late Statement of Accounts = ₹200/day. Both late = ₹300/day combined.
₹5,000+
Income Tax Late Fee
File after July = ₹5,000. File after December = mandatory ₹10,000 penalty.
₹5 Lakh
Maximum MCA Penalty
Pvt Ltd max = ₹1 Lakh. LLP max = ₹5 Lakh! Compliance is more critical for LLPs.
Pricing
Choose Your Plan — No Surprise Charges
Basic — No Audit
₹2,999
Turnover below ₹40L
✓ITR-5 filing
✓Tax computation sheet
✓ITR-V acknowledgement
✓Email support
✕Audit report (3CA/3CB)
With Tax Audit
₹6,999
Audit required LLPs
✓Everything in Basic
✓Form 3CA/3CB Audit
✓Digital Signature support
✓Form 3CEB if applicable
✓Priority CA support
Annual Bundle
₹12,999
ITR + Form 11 + Form 8 + GST
✓ITR-5 with Audit
✓Form 11 + Form 8 filing
✓12 months GST filing
✓Dedicated CA assigned
All plans include DSC + filing charges. No extra charge later.
FAQ
Frequently Asked Questions
File Before the Deadline
September 30 is not far. Start now — CA team is ready. Share documents and filing starts in 24 hours.