Start your LLP GST filing online at just INR 599/- only.
Ebizfiling helps LLPs stay compliant by managing monthly, quarterly, and annual GST filings accurately and on time.
Accurate | Affordable | Trusted
Every Limited Liability Partnership (LLP) registered under the Goods and Services Tax (GST) Act must file periodic returns with the GST Department. GST filing for LLPs involves reporting sales, purchases, input tax credit (ITC), and tax payable to the government.
An LLP GST filing ensures that your LLP remains compliant, avoids penalties, and maintains transparency in tax reporting. The frequency of filing depends on your turnover and the filing type monthly, quarterly, or annually. LLPs registered under GST must file GSTR-1, GSTR-3B, and GSTR-9 (annual return) regularly.
Ebizfiling makes this process easy by managing the entire compliance from return preparation to online submission ensuring your LLP never misses a filing deadline or faces unnecessary penalties.
|
Type of Return |
Form |
Frequency |
Due Date |
|
Outward Supplies |
GSTR-1 |
Monthly |
11th of next month |
|
Summary Return |
GSTR-3B |
Monthly |
20th of next month |
|
Quarterly Return |
GSTR-3B (QRMP) |
Quarterly |
22nd or 24th of next month (based on state) |
|
Annual Return |
GSTR-9 |
Annually |
31st December of the next FY |
|
ITC Reconciliation |
GSTR-9C (if applicable) |
Annually |
31st December of the next FY |
Dates verified from www.gst.gov.in as per FY 2024–25.
|
Filing Type |
Penalty Amount (as per GST Act) |
|
GSTR-3B / GSTR-1 |
₹50 per day (₹20 per day for NIL return) |
|
Annual Return (GSTR-9) |
₹200 per day, limited to 0.25% of turnover |
|
Interest |
18% per annum on delayed tax payment |
Continuous default can result in E-Way Bill blockage and GSTIN suspension.
Ebizfiling offers professional GST return filing services for LLPs across India. Our experts handle every stage data review, ITC reconciliation, GST form preparation, and online submission. We ensure timely compliance with GST regulations and accurate return filing every month. Whether you need to file monthly GSTR-3B, quarterly returns under QRMP Scheme, or annual filings like GSTR-9, we ensure your LLP stays updated and penalty-free. Contact us at09643203209 or email info@ebizfiling.com for expert help.
Related Services: GST Registration, GST Return Filing, LLP Annual Compliance, and Bookkeeping Services.
Regular filing ensures your LLP avoids late fees, penalties, and notices from the GST department.
Builds a strong tax compliance history, improving trust with authorities and financial institutions.
Enables timely claiming of input tax credits, reducing your overall GST liability.
Keeps your LLP legally compliant and prevents registration cancellation or suspension.
Strengthens your brand image by maintaining transparent and consistent tax reporting.
Ensures your LLP’s financial data remains accurate, verified, and up-to-date with every filing.
GSTIN of LLP
User ID and Password of GST Portal
LLP PAN and Registration Certificate
Sales and Purchase Invoices
Expense Bills and Credit Notes
Bank Statements for the filing period
Input Tax Credit (ITC) Summary
DSC (Digital Signature Certificate) of Designated Partner
Gather Data
Reconcile Credit
Prepare Forms
Submit Online
Confirm Filing
Ebizfiling assists in preparing accurate GST returns for LLPs and filing them before the due date.
Our experts reconcile ITC, verify invoices, and ensure zero mismatch between GSTR-1 and GSTR-3B.
We track monthly, quarterly, and annual due dates to prevent delays and penalties.
Ebizfiling helps LLPs claim eligible ITC and maintain accurate GST credit ledgers.
Our team manages both NIL returns and high-volume data filings through the GST portal.
We provide post-filing reports, filing proofs, and expert guidance on compliance issues.
Yes, every LLP registered under GST must file returns regularly, even if there are no transactions during a particular month or quarter.
LLPs must file GSTR-1, GSTR-3B, and GSTR-9 annually. If turnover exceeds limits, GSTR-9C (reconciliation) may also be required.
Yes, if there are no sales or purchases in a tax period, LLPs must still file NIL returns to avoid penalties and maintain compliance.
The due dates vary—11th for GSTR-1, 20th for GSTR-3B, and 31st December for annual GSTR-9 filing of the next financial year.
A penalty of ₹50 per day (₹20 for NIL returns) and 18% annual interest is levied until the filing is completed.
Yes, LLPs can file returns directly on the GST portal, but professional assistance ensures accuracy and avoids ITC mismatches.
Invoices, purchase records, ITC details, bank statements, and GST portal credentials are required for each filing period.
ITC can be claimed on eligible purchases when the supplier has filed returns and the invoice reflects in GSTR-2B.
₹50 per day of delay (₹20 for NIL returns) and 18% annual interest on pending tax liability.
Yes, LLPs with turnover up to ₹5 crore can opt for the QRMP (Quarterly Return Monthly Payment) scheme.
Ebizfiling handles end-to-end GST management—return filing, ITC reconciliation, and compliance monitoring for LLPs.
If an LLP’s turnover exceeds ₹5 crore, a GST audit and GSTR-9C filing are mandatory as per GST Act.
No, revisions are not allowed. Any corrections can only be made in the next return period’s filing.
ITC mismatch occurs when supplier invoices aren’t uploaded. Ebizfiling helps reconcile your books with GSTR-2B data monthly.
The GSTIN may be suspended, and the LLP may not generate E-Way Bills until all pending returns are filed.
Yes, export transactions must be reported under GSTR-1, and refund claims can be made for tax paid on exports.
Yes, all LLPs must file returns using a valid DSC (Digital Signature Certificate) of a designated partner.
Yes, Ebizfiling is authorized to file GST returns online for LLPs, ensuring accuracy and on-time submissions.
Yes, LLPs can apply for GST cancellation if annual turnover drops below ₹20 lakh (₹40 lakh for goods).
Monthly reviews are ideal. Ebizfiling ensures continuous monitoring and compliance to prevent errors or notices.
Start your LLP GST filing online at just INR 599/- only.
Ebizfiling helps LLPs stay compliant by managing monthly, quarterly, and annual GST filings accurately and on time.
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