LLP Annual ROC Filing and ITR

Easily Mandatory Compliance for all LLP

Every LLP is under an obligation to file Form 11 and Form 8 with the ROC and Income Tax Return for the previous financial year, which ended on 31st March 2019. These compliance are mandatory in nature and if not filed within time results in a heavy penalty.

Schedule Meeting For Free Consultation
  • We hate spam as much as you do.
  • No Data Sharing. 100% Confidentiality

LLP Annual ROC Filing and ITR

The LLP has to prepare and file the following three returns for the past previous year within its prescribed due dates. These are mandatory in nature, team setindiabiz shall be assisting to prepare and file necessary returns in a timely manner

  1. Form -11 : File before 30th May 2019
  2. Income Tax Return: File before 31st July 2019
  3. Form - 8: File before 30th October 2019

Please note that Form 11 and Form 8 is mandatory only in case the LLP has been incorporated on or before 30th September 2018. Howber Income Tax return is mandatory for all the LLP. We have the most competitive packages for startup LLP having low turnover and we guarantee the lowest price in India and willing to match the best quote. For filing of Form 8 and Income tax return, we would rely on the books of account of the LLP. In case you are facing challenges in accounting, we can help, please contact us.

LLP Annual ROC Filing and ITR

Key Pointers on the LLP Annual Compliance

Form -11 (Annual Return of LLP)

Form -11 (Annual Return of LLP)

The form 11 is also known as the annual return of the LLP to be filed online to ROC, it contains information about the partners, their contribution to the capital, a summary of changes in the partners of the LLP, its address, etc.

Income Tax Return for FY 2018-19

Income Tax Return for FY 2018-19

The ITR filing for the Financial Year 2018-19 must be filed before 31st July 2019 after making payment of applicable income tax. Even if the LLP is incorporated on the last day of the FY, The ITR has to be submitted.

Form - 8 (Financial Report of LLP)

Form - 8 (Financial Report of LLP)

Form 8 is a financial report to ROC, which is also known as the statement of accounts and solvency, which pertains to the previous financial year. The due date of filing Form 8 is 30th October 2019 for the FY 2018-19

Statutory Audit of LLP

Statutory Audit of LLP

Every LLP having a turnover in excess of 40 Lac or if the capital is more than 25 Lac, then a statutory audit of the books of the account becomes mandatory, which must be done by a CA in full-time practice

LLP Annual Compliance Packages

Please request a customized quote if the turnover is in excess of Rs. 10 Lac during FY 18-19

Prepare for Annual Compliance of LLP



The ROC Annual return of LLP (Form -11) is an annual information report to the ROC about various changes which might have taken place in LLP. Compile the data of all changes like partners, address, etc.



The eform form 11 must be filed with the digital signature of two designated partner before 30the May 2019. The government is only Rs. 50, however, if late the additional fee is Rs. 100 for each day of delay.



The of the books of account is fundamental for filing ITR and Form 8. You should cross check compliance of TDS, GST and advance tax payments and then the Financial Statements for the LLP



The first step towards the ITR filing is the creation of the profile of LLP on tax portal, thereafter made a computation of tax payable based on the financial statements and finally filing of the ITR.



The annual financial return must be filed to the ROC in form 8, before 30th October 2019, this is a declaration of solvency of the LLP. The normal filing fee is only Rs. 50, however, the delay will cost you Rs. 100 for each day of delay.

Frequently Asked Questions

What is the meaning of First Financial Year for LLP Annual Return filing with ROC?

The meaning of financial year for income tax and the ROC filing is different. For the ROC filing, the financial year is a period starting from the date of incorporation and ending with next 31st March. However, in case the LLP is incorporated after 30th of September then the financial year ends on next to next 31st March. For Example.

For LLP incorporated before 30th September, during the calendar year 2018, the first financial year shall end on 31st March 2019, and thus would be required to file Form 11, Form 8 and Income Tax Return before their respective due dates.

For LLP incorporated after 30th September, during the calendar year, the financial year shall be an extended period beyond 12 months, and it shall end on 31st March 2020. Thus during the year 2019, there is no ROC Return which shall be filed in the year 2019. However, in all cases, the Income Tax Return shall be filed before 31st July 2019

What is the meaning of Financial Year for the filing of Income Tax Return for an LLP?

The financial year for the purpose of ITR of the LLP is a period starting from 1st of April to next 31st March. Even if the LLP is incorporated on 31st March 2019, the financial year shall be 2018-19 and the LLP incorporated between 1st April 2018 to 31st March 2019 shall be required to file its ITR before 31st July 2019.

What is the government fee, due date, and Form for filing the Annual Returns of an LLP?

The LLP is required to file two return with the Registrar of Companies through the e-filing portal of MCA. To submit the returns digital signature of the designated partner is needed. Please refer below table for the due dates

Form Name Due Date Normal Govt Fee Additional Fee for Late Filing
Form - 11 30 May 2019 Rs. 50 Rs. 100 for each day of delay
Form - 8 30 Oct 2019 Rs. 50 Rs. 100 for each day of delay

What happens if Form 11 and Form 8 for an LLP is not filed on time?

The non-filing of Form - 11 and Form - 8 is a serious non-compliance of the LLP Act, 2009. These returns can be filed late with an additional fee of Rs. 100 for each day of delay

For example - If the return filing of LLP is delayed by three months, then the extra charge would be Rs. 9,000 for each form. There are two forms, ie. Form 11 and 8, thus the total additional fee shall be Rs. 18,000/- which keeps on increasing with Rs. 200 for every day of delay.

What happens if the Income Tax Return is not Filed on its due date?

The due date for filing the ITR of LLP is 31st July 2019, for the Financial Year 2018-19. However, in tax audit cases the return may be filed up to 30th September. In case you are not able to file ITR of LLP within its due date then it can still be filed up to 31st March 2020, However following are the adverse consequences of the belated return of Income Tax of the LLP.

  • The Income Tax Department shall send notice and impose a penalty for late filing of ITR.
  • The accumulated losses or unabsorbed depreciation cannot be carried forward to the next financial year
  • The belated returns cannot be revised
  • Late filing of ITR adversely affects the rating of LLP

Who can certify Form 11, i.e., Annual Return of LLP?

The Form-11 needs to be certified by at least two Designated Partner, however in case, turnover of LLP exceeds five crores or the contribution of LLP is more than 50 lakh then the annual return of such LLP needs to certified by a practicing company secretary.

What is the penalty for Non Filing of the Annual Return?

Any contravention of the timeline in filing/ non-filing as such is a punishable offense with a penalty on the LLP which shall not be less than Rs. 25,000/-, however it may extend to Rs. 5 lakh and each Designated Partner of the LLP is further punishable with a fine which shall not be less than Rs. 10,000 but may extend to Rs. 1 lakh.

Smooth Service Delivery by Setindiabiz

Order Online


Order Online
Request Quote



We would draft documents for filing


We Deliver the Service
Fast & Smoothly

Trusted by Leading Companies

Lotte Korea
New Prince Management
MAC Hotels Limited
Indian Post Payment Bank
GPX India

Google Review of Setindiabiz, We are Lovin It

Nitin Nayal , Jan 13, 2020

Big thanks to Kuldeep, Shaily and folks at SetIndiaBiz for registering my company within 7 days. Everything was handled professionally, and I was always made aware via mail and phone of progress, even for smaller things... See at Google

Satish Prajapati , Jan 10, 2020

I appreciate your service and will surely recommend to my friends who are looking for registering their company . It was a excellent job done by you. All the best you are doing a great job... See at Google

NishanthKumarTheGreat , Jan 01, 2020

Thanks For Helping In Registration of Company And Registration of GST. They Come Quickly Than Estimated Time. See at Google

Sunil Prajapati , Jan 01, 2020

My notions were feeble to pay for online services before "SETINDIABIZ" experiences. However they utterly pay-off my each penny by their swift and authentic services. See at Google

Dominic Salt , Jan 01, 2020

Thank you SETINDIABIZ for all your help in registering my private limited company in Bangalore, very smooth and they made it very easy for me. Thanks to Anitha from the BANGALORE team for all the help. See at Google

TSR REDDY , Dec 24, 2019

Very Good Service, Quick Qquality Work, Time completed, Low Cost Work, We be Happy. TSR ENGINEERING PVT LTD /Director. See at Google

Pooja Ghose , Aug. 25, 2019

Interacted with Mr. Manav Gandhi for filing my gst returns. He was very courteous, polite and quick-to-action. Thank you for your service!...See at Google

Travelbid 2018 , Aug. 25, 2019

perfection, sincerity, on timing means SETINDIABIZ. contacted several companies for my work online and offline but couldn't get anyone to complete my company registration with an affordable fees...See at Google

Manoj Mukundan , Sept. 18, 2019

Excellent services offered for Start Up Firms and also for existing companies. Hope SetIndiaBiz opens up more offices in Tier II cities and render their services.See at Google

Sreeroop KT , Sept. 18, 2019

Excellent support from Manav Gandhi at SETINDIABIZ. He ensured to stay back in office till late night and complete our work at the earliest and provided a good support...See at Google

Faiz Ahmad , Sept. 20, 2019

Good work done by Mr manav gandhi ,he is more concerned about my work to be completed on time,loved his working.See at Google

Kiran S , Sept. 22, 2019

I always had a great experience with SetIndiaBiz. It is since 2 years that I am getting all my trademarks done through them...See at Google

Vishal Deshmukh , Dec 18, 2019

Best legal service provider and flexibility in time commitment.All executives from sales to operations team: neha & Swati are really good in customer service.I recommend every startup...See at Google

Jaishree Kashyap , Dec 19, 2019

Great Experience. Thanks SETINDIABIZ and Mr. Manav for the proactive Customer care Services.See at Google

Sarkar M.Z , Dec 07, 2019

I would like to mention that Set India Biz is one of the best professional company I have worked with. All team members are customer focused and helped us to incorporate...See at Google

Pravesh Verma , Nov 15, 2019

I believe with the relationship with SETINDIABIZ is worth value for money. Our account was managed by Proshanto and he has very proactive to support us in all phases of... See at Google

Syed Naseruddin , Dec 06, 2019

Overall it is good Experience. Representatives are very active. They will walk you through each and every process. They will help you with the documentation. I ...See at Google

Punya Gautam , Dec 05, 2019

Great service with understanding of budget and requirement of customer. A trustful firm for people who has basic knowledge of legal rules. Friendly team and super... See at Google

Rahul Gangurde , Dec 11, 2019

I highly appreciate the managers and co-workers as they are highly committed to their work. All the reports, forms and correspondence are completed on time with no errors. See at Google

Srinivasa Rao Valiveti , Nov 26, 2019

I had very good experience of setting up my company. The team at SetIndiabiz are professional & understands need and executes at pace needed. I really appreciate & recommend. See at Google

Amlan Dutta , Nov 10, 2019

Setindiabiz is a Great Company for registration of PVT. LTD. , LLP or any other company. Their process is fast but due to Durga puja holiday my company is incorporated little bit late. See at Google

Kingsmen Security , Nov 26, 2019

We got our documentation done by SetindiaBiz and we are really happy to have found the right consultancy. Really helpful, patient and friendly staff. highly recommended. See at Google

Sunil Ob , Oct 19, 2019

Perfection and quality makes SETINDIABIZ differ from other companies. Promptness is an additional quality of them. Hats-off guys. Good Job done. thanks and will recommend you people...See at Google

Manga Lucas , Nov 17, 2019

I'm happy with the phone and the deal i got from the company. Speaking with the service team helped me get exactly what i was looking for. Especially Mr. Shubendu &...See at Google

Ashok Satapathy , Nov 17, 2019

It's a hassle free experience with SETINDIABIZ for my entire set-up. Great and dedicated staff members. They back up their commitments by getting the job...See at Google

Abdul. Constructions , Dec 15, 2019

Have a great pleasure, and experience with team 'SETINDIABIZ' knowledgeable and supporting staff. As per our requirement, They committed and completed the said...See at Google

Rahul Raj , Nov 12, 2019

It's amazing. It was easy to understand and work was completed smoothly. Liked there work and recommend everyone to give them a chance. The best thing for setindiabiz is...See at Google

Rahul Goyal , 19 Oct, 2019

Very Nice and great company, all the executives are so polite and professional, they know their work very well and they are master in them. This company manages me and my companies...See at Google

Mohamed Salman Shariff , 19 Nov, 2019

Reliable with service satisfaction, employees are very helping & cooperative. Am grateful & thank you to the entire team of SetIndiabiz was...See at Google

Abhishek Balchuguri , 19 Nov, 2019

I have had a very good experience with them in incorporating my LLP. Sana Parveen from Delhi office has been very helpful and very much approachable, she ...See at Google

Aakanksha Shirbhate , 19 Nov, 2019

The complete team is amazing, a very co-operative and helpful. They will answer all your questions calmly even if you ask same thing million of times. Special thanks to Rahul and....See at Google

Manjunath S , 19 Nov, 2019

I should write here .. I'm really impressed about Ms. PUJA.. You're an asset to your company Setindiabiz... I'm writing most about the person than the company because she...See at Google

ANIL YADAV , 19 Sep, 2019


Mdz , 19 Nov, 2019

Great people, culture, All of the team, including the managers are approachable, helpful, caring and hard working.....keep up the good work....!! and yes Thanks...See at Google

Pravesh Verma , 19 Nov, 2019

I would like to mention that Set India Biz is one of the best professional company I have worked with. All team members are customer focused and helped us to incorporate the...See at Google

Divya Kholakiya , 19 Nov, 2019

Rhanks To Sana For Being An Best Supportive Cordinator All The Time. On Start Had face a Lot of Issues because of mumbai Office but then Got in Contact with Sana and She...See at Google

Radhakrishnan Velayudhan , 19 Nov, 2019

Excellent service. Mainly, its the timely update needed which is supplied on regular intervals. Ms. Khushboo & Ms. Swati were very cooperative in this regard. Shouldn't...See at Google

Mukund Tripathi , 30 Sep, 2019

The support given to me by corporate lawyer Mr. Kishore is really commendable. He was very cooperative in her approach towards our requirement and found out ways to move...See at Google

Sri Nithya Saswathananda , 20 Sep, 2019

I had a good experience with SetIndiaBiz for TM registration. Mr. Shubham who was dealing my case was very professional and clear about what is to be done and when. ...See at Google

SANDEEP KUMAR , 20 Sep, 2019


Amit Kumar , 20 Sep, 2019

I hardly trust people in business society. However, the people in this company are exception. You can trust them blindly. They are unbelievably good at their job. ...See at Google

See More Google Review of Our Braches

Shalimar Bagh, DelhiShalimar Bagh, Delhi Hauz Khas, DelhiHauz Khas, Delhi MumbaiMumbai BangaloreBangalore HyderabadHyderabad