LIMITED LIABILITY PARTNERSHIP (LLP) REGISTRATION

A limited liability partnership (LLP) is a partnership in which some or all partners (depending on the jurisdiction) have limited liabilities. It therefore can exhibit elements of partnerships and corporations. In an LLP, each partner is not responsible or liable for another partner's misconduct or negligence.

List of documents required for LLP Incorporation in India
  • Pan card of the partners.
  • Address proof of partners.
  • Utility bills of the proposed registered office of the LLP.
  • No objection certificate from land lord.
  • Rental agreement copy between the LLP and Landlord.
  • Class-2 Digital Signature.
Procedure For Registering Limited Liability Partnership (LLP)
  • Obtain DSC for the proposed partner of LLP
  • Apply for DIN for all the proposed partners of LLP
  • Application for Name
    • Atleast 3-4 name should be proposed
    • Name shouldn’t be Identical to any of the Existing LLP or registered Trademarks. If the proposed name is based on a registered trademark or is subject matter of an application pending for registration under the Trade Marks Act, then approval shall be attached of such owner of the registered trademark or the applicant of such trade mark for which application for registration is pending.
    • Name Should not be prohibited under Emblems and Names Act,1950

After applying for name it must be approved by registrar, it takes 2-3 days for the review and to get approval.

  • After the Approval of name Registration of LLP Process Started

As Name get approved further filling procedure is required to be submitted to Ministry of Corporate Affairs by the Designated Partner

  • File for incorporation of the LLP followed by the LLP partnership deed

Registered office proof(Any of the following)
The Registered document of the title of the premises of the registered office in the name of LLP.
The notarized copy of lease/rent agreement in the name of the LLP along with a copy of rent paid receipt not older than one month:

The authorization from the land lord to use the premises by the company as its registered office or No Objection Certificate.(Mandatory in case of rented or leased).

Proof of Identity of Partners (Any one of the following) Proof of Residential Address of Directors(Any one of the following)
1. Passport (Mandatory in case of persons not residing in India) 1. Passport (Kindly make sure that the address page in passport bears the correct address)
2. Bank Account Statement up to last 3 months 2. Bank Account Statement unto last 3 months.
3. Election Card 3. Election Card
4. Aadhaar Card(Mandatory) 4. Rent Receipt
5. Utillity Bill(Not older than 2 Month)

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Dec 25 Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Dec 25 Return of External Commercial Borrowings for November.
10 Dec 25 Monthly Return by Tax Deductors for November.
10 Dec 25 Monthly Return by e-commerce operators for November.
10 Dec 25 Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25 Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
10 Dec 25 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
10 Dec 25 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
10 Dec 25 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
11 Dec 25 Monthly Return of Outward Supplies for November.
13 Dec 25 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 25 Monthly Return by Non-resident taxable person for November.
13 Dec 25 Monthly Return of Input Service Distributor for November.
15 Dec 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 25 E-Payment of PF for November.
15 Dec 25 Payment of ESI for November
15 Dec 25 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 25 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
31 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
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