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llp Compliance Calendar 2025-26, Annual Compliance Calendar of LLP 2025-26, Form 8 and form 11 of LLP due dates

Annual Compliance Calendar of LLP 2025-26: Form 8, Form 11, ITR and DIR 3

Introduction

As the new financial year 2025-26 begins, it’s crucial for LLPs in India to follow government rules by filing important forms like Form 8 and Form 11 on time to avoid penalties, and to help with this, we’ve created an Annual Compliance Calendar of LLP 2025-26 covering all key due dates for ROC forms and Income Tax Return filings month wise.

Important Filings

  • Form 11 is a summary of partners and changes (if any).
  • Form 8 includes financial statements and solvency declaration.
  • DIR-3 KYC is mandatory for designated partners to keep their DIN active.
  • Income Tax Return (ITR-5) is applicable to LLPs.

Important Forms For Annual Compliances of LLP

What is form 8?

Form 8 is an important annual compliance form that every LLP in India must file with the Ministry of Corporate Affairs (MCA). It includes the Statement of Account and Solvency, which shows the financial position of the LLP and confirms that it can meet its debts. The due date for filing Form 8 is usually 30th October each year. Filing this form on time is necessary to avoid penalties and maintain the LLP’s legal status.

What is form 11?

Form 11 is an annual return that every Limited Liability Partnership (LLP) in India must file with the Ministry of Corporate Affairs (MCA). It contains details about the partners, their contributions, and any changes in the LLP during the financial year. This form helps the government keep records of the LLP’s basic information. The due date for filing Form 11 is usually 30th May every year.

Important Annual Compliances of LLP to be filed in 2025 for FY 2024-25

Compliance Form Due Date (FY 2024-25) Description
Annual Return Filing LLP Form 11 30th May 2025 Gives an overview of the LLP’s internal structure, Including details of partners and their roles.
Statement of Account & Solvency LLP Form 8 30th October 2025 It is a declaration that outlines the financial status of the LLP.
Income Tax Return Filing (Audit Not Required) ITR-5 31st July 2025 Filing income tax return is essential if LLP turnover is below audit limit.
Income Tax Return Filing (Audit Required) ITR-5 31st October 2025 It is important to file ITR if LLP accounts are audited under Income Tax Act.
Tax Audit Report (if applicable) Form 3CA/3CB & 3CD 30th September 2025 Tax audit report is required if turnover exceeds ₹ 1 crore (business) or ₹ 50 lakh (profession).
Form 3 (if agreement changes) LLP Form 3 Within 30 days of change To report ROC if there is any changes in LLP agreement.
Advance Tax (if applicable) Challan ITNS 280 For last quarter; 15th Mar 2025 Quarterly advance tax payments.
DIR-3 KYC Designated Partners DIR-3 KYC 30th September 2025 KYC of all Designated Partners holding DIN.
Form MSME-1 For April-Sep 2025 period MSME – 1 31st October 2025 Disclosure of unpaid dues to micro or small enterprises beyond 45 days.

We also offer  LLP Annual return filing and Strike off LLP services along with GST return filing and ITR filing, ensuring timely compliance and reducing the risk of penalties.

Penalties for late filing

If an LLP fails to file Form 11 or Form 8 on time, it will face a penalty of ₹100 per day for each form, with no maximum limit. This means the longer the delay, the higher the penalty amount. These charges apply separately for both forms, which can result in a heavy financial burden. Late filing not only leads to monetary loss but can also affect the LLP’s compliance status with the Ministry of Corporate Affairs.

Annual Compliance Calendar of LLP 2025-26

Here’s a comprehensive table of LLP Compliances for the Financial Year 2025-26:

Compliance Form Due Date (FY 2025-26) Description
Form 3 (if agreement changes) LLP Form 3 Within 30 days of change To report ROC if there is any changes in LLP agreement.
Form MSME-1 (if applicable) MSME Form 1 30th April 2025 (Oct-Mar) 31st October 2025 (Apr-Sep) Disclosure of unpaid dues to micro or small enterprises beyond 45 days.
Advance Tax (if applicable) Challan ITNS 280 15th June 2025, 15th Sep 2025, 15th Dec 2025, 15th Mar 2026 Quarterly advance tax payments.
DIR-3 KYC of Designated Partners DIR-3 KYC / Web-KYC 30th September 2025 KYC of all Designated Partners holding DIN.
Annual Return Filing LLP Form 11 30th May 2026 Gives an overview of the LLP’s internal structure, Including details of partners and their roles.
Income Tax Return Filing (Audit Not Required) ITR-5 31st July 2026 Filing income tax return is essential if LLP turnover is below audit limit.
Tax Audit Report (if applicable) Form 3CA/3CB & 3CD 30th September 2026 Tax audit report is required if turnover exceeds ₹ 1 crore (business) or ₹ 50 lakh (profession).
Statement of Account & Solvency LLP Form 8 30th October 2026 It is a declaration that outlines the financial status of the LLP.
Income Tax Return Filing (Audit Required) ITR-5 31st October 2026 It is important to file ITR if LLP accounts are audited under Income Tax Act.

Conclusion

Filing the right forms at the right time is crucial to keep your LLP safe from legal issues and heavy penalties. Follow this Annual Compliance Calendar of LLP 2025-26 to ensure your LLP stays in good standing throughout the financial year.

Suggested Read :

GST Compliance Calendar  for FY 2025-26

ITR Compliance Calendar For FY 2025-26

Compliance Calendar for Pvt Ltd company 2025-26

Process to Change LLP Agreement

LLP agreement vs Partnership deed

FAQ

1. What is the purpose of filing Form 8 and Form 11 for an LLP?

Form 8 shows the financial health and solvency of the LLP, while form 11 gives details about the partners and internal structure. Both forms are required to meet annual compliances under the LLP act.

2. Why is it important to file Form 8 and Form 11 before the due date?

Filing there forms on time helps the LLP to avoid heavy penalties and keeps it legal status active and complaint with the MCA.

3. How can I file Form 8 and Form 11 for my LLP?

You can file both forms online through the MCA portal using valid login credentials. It is advisable to take help from a professional to avoid errors and ensure timely filing.

4. When is the due date for Form 11 and Form 8 for FY 2025–26?

For the financial year 2025-26, the due date for form 11 is 30th May 2026, and for Form 8, It is 30th October 2026.

5. What happens if an LLP fails to file Form 8 or Form 11?

If an LLP misses the due date, it has to pay a penalty of ₹100 per day for each form with no maximum limit. late filing can also affect the LLP’s Compliance status and create legal issues.

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