LLP income-tax return, aligned with partners and MCA
Reconcile the LLP's accounts, deed, partner balances and annual filings before preparing ITR-5 and any required audit or AMT schedules.
- Professional fee
- From ₹4,719
- Working timeline
- Confirmed after accounts, deed and audit review
- Government charges
- Shown before payment
Built for
Indian taxpayers and growing businesses
Best when
The LLP deed and final accounts agree
What must align before
the LLP files ITR-5?
Tax, MCA and partner records are separate obligations—but inconsistent numbers create risk.
Books & GST
Reconcile operating and tax records.
Partner accounts
Check capital, drawings, interest and remuneration.
MCA forms
Keep Form 8 and Form 11 distinct but aligned.
Audit & AMT
Test current applicability before setting dates.
LLP tax filing
Books. Deed. Partners. ITR-5.
ITR-5 does not complete LLP annual compliance.
MCA forms, income-tax return, audit reports and partner filings have separate legal purposes.
What you receive,
ready to use.
We prepare the LLP's ITR-5 position from reconciled accounts, test audit and AMT exposure, and align partner remuneration, interest and capital with the deed and annual filings.
without disconnected filings.ALIGN · REVIEW · FILE
LLP tax-scope and filing-calendar note
Books, GST and MCA reconciliation
Partner capital, interest and remuneration review
Tax-audit and AMT applicability assessment
ITR-5 computation and disclosure pack
Filing, DSC and acknowledgement handoff
What must be
in place.
LLP master data, deed and amendments are current.
Financial statements and ledgers are complete.
Partner capital, drawings, remuneration and interest reconcile.
MCA forms, GST, TDS and tax information can be compared.
Partner deductions depend on the deed and current tax law, not only on accounting entries.
Separate each annual obligation
One filing cannot replace another.
| Decision | Income tax | MCA annual | Partners |
|---|---|---|---|
| Core filing | ITR-5 | Form 8 / Form 11 | Personal return |
| Evidence | Tax computation | LLP records | Share of profit and payments |
| Dependency | Final books / audit | Approved LLP data | LLP filing information |
From LLP accounts to
one aligned filing record.
A practical sequence with clear ownership at every stage. Registry review times can vary.
Set the LLP calendar
Step 1
We handle
Identify tax, audit, MCA and partner dependencies.
You provide
Share the deed, filings and activity.
Reconcile accounts
Readiness dependent
We handle
Match books with banks, GST, TDS and MCA records.
You provide
Resolve open items and approve accounts.
Review partner terms
Computation stage
We handle
Test remuneration, interest and capital against the deed.
You provide
Confirm partner-level records and amendments.
Prepare ITR-5
Before filing
We handle
Complete tax, audit/AMT and disclosure schedules.
You provide
Pay approved tax and execute reports.
File with DSC
Portal controlled
We handle
Submit and retain the filing pack.
You provide
Maintain a valid DSC and preserve records.
A checklist without
the back-and-forth.
We ask only for records or data relevant to your application, review, or audit scope.
- Incorporation and PAN
- LLP deed and amendments
- Partner and designated-partner details
- Form 8 and Form 11
Before you begin
Use clear PDF, JPG, or PNG files.
Keep address records recent and readable.
Choose the support
you actually need.
Every total separates professional fees, GST, and stated government charges. State stamp duty and exceptional filings may vary.
Standard
Recommended5-7 days
payable now, GST included
- Professional fee
- ₹3,999
- GST @ 18%
- ₹720
- Payable now
- ₹4,719
- Eligibility check with a chartered accountant
- Documents prepared, reviewed and filed
- Certificate handed over with the next steps
Not included automatically
- — Tax, interest, late fee, penalty and other statutory payments
- — Audit, valuation, certification, appeal or litigation unless expressly scoped
- — Historical reconstruction or correction beyond the period in the written proposal
- — Third-party software, banking, DSC and government or portal charges
Costs that can repeat
- — Quarterly advance-tax review
- — Annual books and MCA reconciliation
- — Tax-audit and ITR-5 readiness
- — Partner tax-information handoff
ITR-5 filed,
partner data flows onward.
These are the first recurring obligations to plan for before you commit to a company structure.
Tax audit
Where applicable
Determine from the current law and complete before the corresponding return path.
ITR-5
Audit-status specific
Verify the applicable tax year and current notification.
MCA annual forms
Separate statutory cycle
Form 8 and Form 11 remain distinct from the income-tax return.
Got questions?
We’ve got answers.
Understand ITR-5, Form 8 and Form 11, partner remuneration, tax audit, AMT, DSC, due dates and partner returns.
Still deciding?
AI CA can compare structures around cost, risk, compliance, and funding.