LLP Compliance Calendar 2012

LLP Compliance Calendar 2012

Every LLP has to file periodical returns for every year, whether the LLP do business or not. Depends on the date of registration, the following are the returns to be filed by LLP for year ended 31.03.2012.

A.  LLP’s Registered on or before 30.09.2011

All LLPs Registered on or before 30.09.2011 have to file Returns with Registrar of LLP and Income Tax Department.

1.      Registrar of LLP

RETURNS	Due date for filing	Last date for filing
Annual Return (Form 11)	01-04-2012	30-05-2012
Accounts (Form 8)	01-04-2012	30-10-2012

2.      Income Tax

IT Return	Due date for filing	Last date for filing
In case Audit is not required	01-04-2012	31-07-2012
In case Audit is required	01-04-2012	30-09-2012

B.   LLP’s Registered on or after 01.10.2011 but before 31.03.2011

All LLPs Registered on or after 01.10.2011 but before 31.03.2011 have to file Income Tax Return for the period ended on 31.03.2012.

1.      Income Tax

	Due date for filing	Last date for filing
In case Audit is not required	01-04-2012	31-07-2012
In case Audit is required	01-04-2012	30-09-2012

For more details mail to
helpdesk@companiesinn.com

ANNUAL STATUTORY COMPLIANCES BY AN LLP

ANNUAL STATUTORY COMPLIANCES BY AN LLP

All the Limited Liability Partnership’s (LLP) Registered under the LLP Act 2008 are required to file the following returns every year mandatorily whether the LLP do business or not.

A.    FILING WITH REGISTRAR OF LLP

1.      Filing of Annual Return

An LLP is required to file the Annual Return with the Registrar of LLP (Form 11) within 60 days of closure of its financial year. An LLP has to close its financial year on every 31^st March. So, the Annual Return is to be filed on or before 30^th May every year.

2.      Filing of Annual Accounts

Every LLP has to maintain books of accounts as per double entry system of accounting and prepare a Statement of Accounts and Solvency (Accounts) every year ending on 31st March. LLP has to file such Accounts to the Registrar of LLP (Form 8) within 30 days from the end of 6 months of such financial year. So, the filing of Accounts is to be filed on or before 30th October every year.

In case of an LLP whose annual turnover exceeds Rs.40 lakhs or whose contribution exceeds Rs.25 lakhs, shall be required to get its accounts audited by a qualified Chartered Accountant.

B.     INCOME TAX

As per Income Tax Act, LLP has to close its financial year as on 31^st March every year and has to file the returns with Income Tax Department.

In case of LLP whose annual turnover is more than Rs.60 Lakhs, the accounts have to be audited as required under Income Tax Act as well.

A LLP have to file its Income tax Returns on or before the due dates as follows:

LLP whose accounts are not required to be audited under any Law	31st July of every year
LLP whose accounts are subject to Audit under any Law	30th September of every year or such other date as may be notified by the Income Tax authorities.

For any Clarification, please mail to helpdesk@companiesinn.com

Digital Signature Application

Digital Signature Application

LLP Annual Filing required DSC for 2 partners.

Please return the same for both the 2 designated partners with photo / copy of PAN and address proof.

Get the DSC application:

http://www.docstoc.com/docs/117778620/Digital-Signature-Certificate-Application

LLP FILING 2012 – With transactions

LLP FILING 2012 – With transactions

If Your LLP has done business transactions, you need file the following returns / documents in the year 2012.

A.	REGISTRAR OF LLP	Last date for filing
	1.  Annual Return (Form 11)	30-05-2012
	2. Accounts (Form 8)	30-10-2012
B.	INCOME TAX RETURN
	3. In case Audit is not required	31-07-2012
	4.Incase Audit is required	30-09-2012

FEE QUOTE

Services		Fee (Including Taxes)
1.	Annual Return & Accounts (Form 8 & 11)	Rs.4000.00
2.	Income tax Return Filing	Rs.2000.00
3.	2 Digital Signature Certificates (DSC is required for 2 designated partners for filing Form 8 & 11)	Rs.1600.00
TOTAL		Rs. 7600.00
4.	Accounts Preparation	Can be quoted after analysing the details

                                                              

LLP NIL FILING BY COMPANIESINN

If the LLP has not done any transactions, you need file the following returns / documents in the year 2012.

A.	REGISTRAR OF LLP	Last date for filing
	1.  Annual Return (Form 11)	30-05-2012
	2. Accounts (Form 8)	30-10-2012
B.	INCOME TAX RETURN
	3. In case Audit is not required	31-07-2012

FEE QUOTE

Services	Fee (Including Taxes)
1.  Annual Return & Accounts (Form 8 & 11)	Rs.4000.00
2. NIL Income tax Return Filing (including preparation of NIL Accounts)	Rs.2000.00
3. 2 Digital Signature Certificates (DSC is required for 2 designated partners for filing Form 8 & 11)	Rs.1600.00
TOTAL	Rs.7600.00

                                                              

 For any Clarification, please mail to helpdesk@companiesinn.com

LLP Compliance Calendar 2012

LLP Compliance Calendar 2012

Every LLP Registered on or before 30^th September 2011 have to file returns for the year ending 31.03.2012. Filing of returns is mandatory whether the LLP has done any business or not.

Annual Compliance Filing for LLP’s registered on or after 1st October 2011 will fall only in the year 2013.

DATES TO BE REMEMBERED IN 2012

A.  REGISTRAR OF LLP

	Due date for filing	Last date for filing
Annual Return (Form 11)	01-04-2012	30-05-2012
Accounts (Form 8)	01-04-2012	30-10-2012

B.   INCOME TAX RETURN

	Due date for filing	Last date for filing
In case Audit is not required	01-04-2012	31-07-2012
In case Audit is required	01-04-2012	30-09-2012

helpdesk@companiesinn.com

LLP Annual Filing 2012

ANNUAL STATUTORY COMPLIANCES BY AN LLP

All the Limited Liability Partnership’s (LLP) Registered under the LLP Act 2008 are required to file the following returns mandatorily whether the LLP do business or not.

A.    FILING WITH REGISTRAR OF LLP

1.      Filing of Annual Return

An LLP is required to file the Annual Return with the Registrar of LLP (Form 11) within 60 days of closure of its financial year. An LLP has to close its financial year on every 31^st March. So, the Annual Return is to be filed on or before 30^th May every year.

2.      Filing of Annual Accounts

Every LLP has to maintain books of accounts as per double entry system of accounting and prepare a Statement of Accounts and Solvency (Accounts) every year ending on 31st March. LLP has to file such Accounts to the Registrar of LLP (Form 8) within 30 days from the end of 6 months of such financial year. So, the filing of Accounts is to be filed on or before 30th October every year.

In case of an LLP whose annual turnover exceeds Rs.40 lakhs or whose contribution exceeds Rs.25 lakhs, shall be required to get its accounts audited by a qualified Chartered Accountant.

B.     INCOME TAX

As per Income Tax Act, LLP has to close its financial year as on 31^st March every year and has to file the returns with Income Tax Department.

In case of LLP whose annual turnover is more than Rs.60 Lakhs, the accounts have to be audited as required under Income Tax Act as well.

A LLP have to file its Income tax Returns on or before the due dates as follows:

LLP whose accounts are not required to be audited under any Law	31st July of every year
LLP whose accounts are subject to Audit under any Law	30th September of every year or such other date as may be notified by the Income Tax authorities.

For any Clarification, please mail to helpdesk@companiesinn.com

For any Clarification, please mail to helpdesk@companiesinn.com LLP Compliance Calendar 2012