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ITR FOR LLP Company

 

LLP ITR Filing in India

Hassle-Free, Compliant & CA-Reviewed Return Filing for LLPs with SSA TAX Experts

What is LLP ITR Filing?

Every Limited Liability Partnership (LLP) registered under the LLP Act, 2008 is required to file Income Tax Returns (ITR) annually, even if there is no income or business activity during the financial year.

Filing ITR is crucial for:

  • Legal compliance under the Income Tax Act

  • Avoiding penalties & notices

  • Required for loans, tenders, funding, and ROC filings

LLPs must use Form ITR-5 for return filing and file it electronically via the Income Tax Portal.

Who Should File ITR-5 for LLPs?

Type of LLPITR Filing Required?
Active LLPs with business income Mandatory
LLPs with capital gains or investments Mandatory
Dormant LLPs with no operations Mandatory
LLPs under presumptive taxation Use ITR-4 (rare case)
LLPs with foreign partners or branches Mandatory

ITR Filing Due Dates for LLPs (AY 2024–25)

Type of LLP FilingDue Date
LLPs without audit requirement31st July 2024
LLPs requiring audit (Sec 44AB)31st October 2024
Belated / Revised Return31st December 2024

Late filing may attract penalty of 1,000 to 5,000, and interest on taxes payable.

Documents Required for LLP ITR Filing

  • PAN of the LLP

  • LLP Agreement

  • Financial Statements (Balance Sheet, P&L A/c)

  • Audit Report (if applicable)

  • Details of partners and capital contribution

  • Form 26AS & AIS

  • TDS certificates (Form 16A, 27Q)

  • GST returns (if applicable)

  • Bank statements

  • Digital Signature Certificate (DSC)

Income Types Reported in LLP ITR

Income TypeCovered in ITR-5
Business/Professional Income Yes
Income from House Property Yes
Capital Gains Yes
Other Sources (Interest, Dividend) Yes
Foreign Income / Assets Yes

Why Choose SSA TAX for LLP ITR Filing?

CA-reviewed filing for accuracy & compliance
Expertise in partner remuneration & interest under Sec 40(b)
GST + TDS + ROC alignment with ITR
Complete support for audits, capital gains & depreciation
Refund claim, scrutiny handling & post-filing services
Fast processing & transparent pricing

Filing errors can cost LLPs exemptions, refunds, and even invite legal notices. Let experts handle it.

Our LLP ITR Filing Process

  1. Share required documents securely (Email/WhatsApp)

  2. Review of financials, Form 26AS, GST & TDS data

  3. Prepare audit reports (if needed)

  4. File ITR-5 with DSC verification

  5. Deliver ITR-V and support for refund or queries

File Your LLP ITR with SSA TAX Today

Whether your LLP is newly registered, active, or dormant — we ensure your ITR-5 is filed correctly, on time, and fully compliant.

Call / WhatsApp: +91-9773346539/38/34
Email: info@ssatax.in
Visit: www.ssatax.in

Nationwide Online Service
Trusted by 500+ LLPs
Transparent Pricing, CA-led Compliance

FAQs – LLP Income Tax Return Filing

Q1. I have a registered LLP but no income. Do I still need to file ITR?
Yes. Every LLP must file ITR, even with NIL income.

Q2. My LLP’s turnover is 60 lakh. Is audit required?
No, audit is required if turnover exceeds 1 crore (10 crore if 95% digital transactions).

Q3. Which form is applicable for LLP ITR?
ITR-5 is used for LLPs under the Income Tax Act.

Q4. Is ROC filing also needed?
Yes. ROC (Form 11 & 8) and ITR are both mandatory for LLPs annually.