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LLP Annual Compliance Plans

An LLP that did nothing all year still files. Form 11 by 30 May, Form 8 by 30 October, ITR-5 separately. Miss either MCA form and the late fee runs at ₹100 per day per form with no upper limit, which is the harshest penalty structure anywhere in Indian corporate compliance.

Annual retainer delivery
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50% upfront, 50% on delivery

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Transparent 3-tier pricing

Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.

starter

2,4993,499

Timeline: Annual retainer

Form 11 annual return
Form 8 Statement of Account and Solvency
DIR-3 KYC, up to 2 designated partners
CA-signed filings
ITR-5 income tax return
Bookkeeping
Section 194T review and TDS returns
GST returns
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14,99919,999

Timeline: Annual retainer

Form 11 and Form 8
DIR-3 KYC, up to 2 designated partners
ITR-5 income tax return
Bookkeeping
Section 194T review and TDS returns
GST returns
Statutory audit coordination
Supplementary agreement, one a year

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34,99944,999

Timeline: Annual retainer

Form 11 and Form 8
DIR-3 KYC for all designated partners
ITR-5 and bookkeeping
Section 194T review and TDS returns
GST returns
Statutory audit coordination
Supplementary agreement, one a year
Named CA on your file

Government fee — paid by you at actuals

MCA filing fees and additional fees are paid at actuals. The additional fee on a late Form 8 or Form 11 is ₹100 per day per form with no cap. CCFS-2026, the MCA scheme running to 31 August 2026, does NOT cover LLPs — it applies to companies under the Companies Act, so overdue LLP filings carry the full additional fee with no relief available. The statutory audit, where required, is a separate engagement.

Every price above is a professional fee, excluding GST and government charges. 50% on delivery.

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

How it works

Apr-May

Books and statements

Books closed and financial statements prepared, with the audit position checked against both the LLP Act and Income Tax Act thresholds.

By 30 May

Form 11

The annual return covering partners, contribution and changes during the year, filed on the MCA portal.

By 31 July

ITR-5

The income tax return, in non-audit cases. Audit cases run to the later statutory date.

By 30 October

Form 8

Statement of Account and Solvency, certified by a practising professional where contribution exceeds ₹50 lakh or turnover exceeds ₹5 crore.

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Documents required

Books of account for the financial year
Financial statements — profit and loss and balance sheet
Bank statements for every LLP account
LLP agreement and any supplementary agreements
Partner details, contribution figures and any changes during the year
DIN and DSC of every designated partner, current and valid
TAN and TDS challans, where Section 194T applies
GST returns filed, where the LLP is registered

Why CorporateWalla®?

Nil turnover changes nothing

Both forms are mandatory regardless of activity. An LLP that traded not at all still files Form 11 and Form 8, and still pays ₹100 a day per form if it does not.

A lower audit threshold than tax

Under Section 34(4) read with Rule 24(8), audit applies where turnover exceeds ₹40 lakh or total contribution exceeds ₹25 lakh — lower than the Income Tax Act threshold. An LLP can need an LLP Act audit without needing a tax audit, and providers who only look at the tax side miss it.

Section 194T applies to your LLP

Since 1 April 2025, an LLP paying salary, remuneration, commission, bonus or interest to a partner must deduct 10 per cent TDS once the aggregate to that partner exceeds ₹20,000 in a year. Credit to a partner’s capital account counts as credit.

Most LLPs have never held a TAN

Not having one when required is a separate ₹10,000 penalty under Section 272BB, and non-deduction triggers a 30 per cent disallowance under Section 40(a)(ia). FY 2025-26 is the first year this bites.

No amnesty is coming

CCFS-2026 covers companies, not LLPs. An LLP three years behind is looking at a six-figure additional fee before anyone assesses a penalty. Clear it or close it.

Form 8 certification above the threshold

A practising professional must certify Form 8 where contribution exceeds ₹50 lakh or turnover exceeds ₹5 crore. We handle that rather than sending you elsewhere for a signature.

Frequently asked questions

Yes. Both forms are mandatory regardless of turnover. Nil returns still get filed.

LLP Compliance in major cities

Pan-India coverage — we serve 13+ Tier-1 cities and growing

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