GMH Associates

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Annual Filing for LLP

Stay compliant effortlessly with GMH & Associates through structured LLP annual filing and statutory compliance management.

✅ Filing of Form 8 & Form 11 with MCA
✅ Preparation & filing of ITR-5
✅ Audit compliance (if turnover > ₹40L or capital > ₹25L)
✅ GST & TDS returns (if applicable)
✅ End-to-end annual compliance support

Free Consultation

    Overview

    A Limited Liability Partnership (LLP) combines the flexibility of a partnership with the benefit of limited liability. To remain legally active, LLPs must comply with annual filing requirements under the LLP Act, 2008 and Income Tax Act, 1961.

    Timely LLP compliance ensures:

    • Legal continuity of the LLP

    • Financial transparency

    • Smooth banking & funding operations

    • Protection of partners from penalties and legal action

    Non-compliance may result in heavy daily penalties, partner liabilities, and LLP being marked defunct.

    Key Compliances

    Statement of Account & Solvency – Form 8 (MCA)
    Annual Return – Form 11 (MCA)
    Income Tax Return – ITR-5
    Audit Compliance – Mandatory if:

    • Turnover exceeds ₹40 lakhs, or

    • Capital contribution exceeds ₹25 lakhs

    GST Returns – GSTR-1, GSTR-3B, GSTR-9 (if applicable)
    TDS Returns – Quarterly filing (if applicable)

    Documents Required

    ✅ LLP Agreement & amendments
    ✅ Financial Statements (Balance Sheet, P&L, Cash Flow)
    ✅ Partner details & capital contributions
    ✅ Form 8 & Form 11 disclosures
    ✅ Bank statements & accounting vouchers
    ✅ Income Tax Return (ITR-5) details
    ✅ GST & TDS returns (if applicable)
    ✅ Audit report (if applicable)
    ✅ Resolutions & compliance records

    Due Dates & Penalties

    ComplianceFormDue Date
    Annual ReturnForm 1130th May
    Statement of AccountsForm 830th October
    Income Tax ReturnITR-531st July / 30th Sept (audit)
    GST Annual ReturnGSTR-931st December

    Penalties for Non-Compliance

    ❌ ₹100 per day per form (no maximum cap)
    ❌ Income-tax penalty up to ₹10,000
    ❌ Legal action against designated partners
    ❌ Risk of LLP being declared defunct

    Why Choose GMH & Associates?

    Why Businesses Choose Us

    Expert CS & CA Team – End-to-end LLP compliance handling
    Complete Coverage – MCA, Income Tax, GST & TDS
    Timely Execution – Deadline tracking & penalty avoidance
    Affordable Packages – Designed for SMEs & startups
    Trusted Nationwide – 1,00,000+ filings successfully handled

    We don’t just register your business — we help you build a compliant foundation for growth.

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    Let's Talk Now.

    If you need immediate assistance, please call:

    PHONE CALL

    Share a few details with us, and one of our compliance specialists will get in touch shortly.
    We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.

    Ask Questions

    Frequently asked questions

    What is LLP annual compliance?

    Filing Form 8, Form 11, ITR-5, and applicable GST/TDS returns.

    No. Only if turnover exceeds ₹40 lakhs or capital exceeds ₹25 lakhs.

    ₹100 per day penalty per form with no maximum limit.

    Yes, entirely online through MCA & Income Tax portals.

    Heavy penalties, partner liability, and risk of LLP strike-off.