Limited Liability Partnership (LLP) Filings Due date FY 2021-22.
Summary:
Every LLP, their annual return in form 11 shall file before 30th May, of each year.
By before 30th Oct is for Form 8, it’s all about Statement of Account & Solvency.
Designed partners, DPIN KYC shall be done before the 30th Sept, each year.
Form 11 LLP due date 2022
Form 11 is an e-form, it mainly contains the summary of the management of the LLP and also the details of each partner’s contribution in the business, details of any notices, and penalty offences during the last financial year.
The Form 11 LLP shall be filed with Mca online, using the minimum 2 designated partners’ digital signatures, along with a few declarations self-certified by partners. The due date for the FY 2021-22 for Form 11 LLP is 30/May/2022.
All the LLPs registered under MCA up to 30th Septebmer should submit within the due date to avoid the late fee Rs.100 per day.
Form 8 LLP due date 2022
Form 8 is also an e-form, it mainly contains the business Assets and Liabilities, statement of income and expenditure, profit made for the year and other financial details of the LLP
Since it talks about the accounts and financials of the business, the designated partners shall maintain the books properly. If the business turnover crosses 40Lac or capital contribution is more than 25Lac, then there books to be audited before it files with MCA.
The Form 8 LLP shall be filed with Mca online, using the minimum 2 designated partners’ digital signatures, along with certification by Practicing Company Secretary or practising CA, CMA. The due date for the FY 2021-22 for Form 8 LLP is 30/Oct/2022.
Updated, LLP Compliance Calendar FY 2021-22.
| Description & Forms | Dates |
| Annual Return – Form 11 Due Date for FY 2021-22 | 30 May 2022 |
| Partner’s DIN KYC Due Date for FY 2021-22 | 30 September 2022 |
| Statement of Accounts -Form 8 Due Date for FY 2021-22 | 30 October 2022 |
| Income-tax Return ITR-7 Due Date for FY 2021-22 | 31 July 2022 |
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For any further updates or clarifications on the LLP compliance; due date, reach us at Team@teamIndia.co.in
Author Bio
Why does someone need to pay Rs. 100 late fee per day if delayed? As per the ammendment I guess the rules are changed now in regards to the late fee.
Please suggest and confirm