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ITR Filing For LLP

Filing Income Tax Returns (ITR) is a mandatory requirement for Limited Liability Partnerships (LLPs) registered under the Limited Liability Partnership Act, 2008. Even if an LLP has no income or operations, it must still file an ITR annually to comply with tax regulations.

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Why Should I Use Auriga Accounting For ITR Filing For LLP?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For LLP.

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Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For LLP. 

Why Should I Use Auriga Accounting For ITR Filing For LLP ?

 Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For LLP.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For LLP.

Overview - ITR Filing For LLP 

A Limited Liability Partnership (LLP) is a business structure that combines the benefits of a partnership and a company, offering limited liability protection to its partners while being governed by an agreement.

Why Should an LLP File ITR?

Legal Compliance – Required under the Income Tax Act, 1961.
Avoid Penalties – Failure to file leads to fines and legal consequences.
Carry Forward Losses – Business losses can be adjusted against future profits.
Maintain Good Credit – Essential for loans, investments, and tenders.
Ensure Tax Refunds – Claim refunds for excess TDS deducted.

Applicable ITR Forms for LLPs

  • ITR-5 – LLPs must file this form unless they are required to file ITR-7.
  • ITR-7 – Applicable only if the LLP is registered as a non-profit and claims tax exemptions under Section 11 or Section 10(23C).

Benefits of Timely ITR Filing for LLPs

Avoid penalties & interest charges
Carry forward business losses
Maintain compliance & business credibility
Ensure smooth financial & tax planning
Claim refunds & tax credits

Documents Required for LLP ITR Filing

  • PAN card of the LLP
  • LLP Agreement & Incorporation Certificate
  • Financial Statements (Balance Sheet, Profit & Loss Account)
  • Bank Statements
  • Tax Deducted at Source (TDS) certificates
  • GST Returns (if applicable)
  • Audit Report (if applicable)

Audit Requirement for LLPs

LLPs must get their accounts audited if: Annual turnover exceeds ₹40 lakh OR. Total capital contribution exceeds ₹25 lakh

The audit must be conducted by a Chartered Accountant (CA), and the LLP must file Form 3CA-3CD or Form 3CB-3CD.

Due Dates for LLP ITR Filing

  • 31st July – If no audit is required.
  • 30th September – If an audit is required.

Penalties for Late/Non-Filing

  • Late Filing Penalty – ₹1,000 to ₹10,000 under Section 234F.
  • Interest on Tax Due – Charged under Sections 234A, 234B, 234C.
  • Prosecution – Repeated non-compliance can result in legal action.

Step-by-Step ITR Filing Process for LLPs

  1. Log in to the Income Tax e-filing portal using the LLP’s PAN.
  2. Select Form ITR-5 (or ITR-7 if applicable).
  3. Enter LLP details – Name, PAN, incorporation date, address, etc.
  4. Report income & expenses – Declare revenue, expenses, and deductions.
  5. Attach audit report (if applicable).
  6. Verify return – Using DSC (Digital Signature Certificate) (mandatory for LLPs).
  7. Submit the return.

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Our Happy Clients!

Excellent
Based on 12 reviews
MD SAHIL
MD SAHIL
2023-06-10
Auriga Accounting is right CA firm is crucial for the financial health of our business. Auriga Accounting is reputable firm with experienced professionals, strong technology infrastructure, good communication, and transparent pricing.
Prince Kushwaha
Prince Kushwaha
2023-06-10
Workplace must be peaceful and be active during work , the Auriga Accounting Private Limited provides relevant and necessary things so employees save their time and complete their task before time period effectively and efficiently
Prince Singh
Prince Singh
2023-06-10
Auriga accouting private limited and it's team provide best service at affordable price. I have done my previous year GSTR and ITR they did it before the time
Priyanka Kumari
Priyanka Kumari
2023-04-07
They are best coordination with me. Time to time inform me how to work and what work is my pending. Time to time updated me about my company profile work like ROC Filling last date, GST filling last date, ITR etc... I have no paid any penalty since I started working with Auriga..
Vishal Singh
Vishal Singh
2023-04-07
Best company for providing services, I recommended to all. They give me the best rate of price and finished work before the time.
Sameer khan
Sameer khan
2023-04-07
The auriga accounting private limited is a reliable and a customer support company the team has give Clear answer towards the customer by which the customer cannot get confused and get necessary detail to solve their queries and auriga provided me good service and delivered my work on time very well coordinate with me and talk very well I suggest if you have any work then call auriga they will definitely finish your work on time
Vivek Shakya
Vivek Shakya
2023-04-07
Great Services , within affordable rate and give full satisfaction on works. Easy to Cordinate, I have done My Previous year ITR , Startup Registration. I am very happy with their services and their first priority is their Customer.
find way
find way
2023-04-06
I'll give a five-star rating, I had doubts about how to start my work in the field of business and they guide me and instruct me on how to start a business. They have a great team.
623 Anjali
623 Anjali
2023-04-06
The Auriga has great services. Efficient communication and really easy way to get help and support.
Anjali Sharma
Anjali Sharma
2023-04-06
Auriga Accounting team represents the highest level of customer services I have experienced.The team gives accurate information and responses to queries very fast, which are customer is facing.

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