LLP Compliance Calendar FY 2026-27: Due Dates & Penalties
Introduction
The LLP compliance calendar FY 2026-27 helps Limited Liability Partnerships in India stay aware of their important annual filing dates, tax deadlines, and statutory compliance requirements. Since LLPs are popular among startups, professionals, consultants, and small businesses, following a proper compliance calendar makes it easier to avoid penalties and maintain smooth business operations.
Even though LLP compliances are fewer than a Private Limited Company, there are still important filings and due dates that every LLP must track carefully. From GST returns and TDS filings to ROC forms like Form 8 and Form 11, timely compliance is necessary to avoid penalties and keep the LLP legally active.
In this blog, you’ll find the complete LLP compliance calendar FY 2026-27 along with important due dates, forms, and filing requirements in one place. Stay compliant and manage your LLP compliances easily with expert support from Ebizfiling.
Quick Insights
- Every Limited Liability Partnership must file Form 11 (Annual Return) every year, even if there is no business activity.
- Every LLP must file Form 8 (Statement of Account and Solvency) annually.
- Every LLP must file its Income Tax Return (ITR-5) within the applicable due date.
- Every LLP must maintain proper books of account and financial records throughout the year.
- Any change in partners, designated partners, or the LLP agreement must be reported on time through the prescribed forms.
Month Wise LLP Compliance Calendar with Due Dates 2026-27
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
30th April 2026
|
MSME-1 |
Oct 2025 – Mar 2026 |
LLPs having outstanding MSME dues for more than 45 days
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
30th May 2026
|
Form 11 (Annual Return) |
FY 2025–26 |
All LLPs
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
30th June 2026
|
Books of Accounts Finalisation |
FY 2025–26 |
All LLPs
|
|
30th June 2026
|
Form 3 (if applicable) |
Event-based |
LLPs with LLP Agreement incorporation / amendment
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
31st July 2026
|
Income Tax Return (ITR-5) |
FY 2025–26 |
LLPs not liable to tax audit
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
Ongoing
|
Partner Contribution Records Update |
FY 2026–27 |
All LLPs
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
Ongoing
|
Statutory Records / Internal Compliance Review |
FY 2026–27 |
All LLPs
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
31st October 2026
|
Form 8 (Statement of Account & Solvency) |
FY 2025–26 |
All LLPs
|
|
31st October 2026
|
Income Tax Return + Tax Audit Report |
FY 2025–26 |
LLPs liable to tax audit
|
|
31st October 2026
|
MSME-1 |
Apr 2026 – Sep 2026 |
LLPs having outstanding MSME dues for more than 45 days
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
Ongoing
|
Form 4 (if applicable) |
Event-based |
LLPs with change in partner / designated partner details
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
Ongoing
|
Books of Accounts Maintenance |
FY 2026–27 |
All LLPs
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
Ongoing
|
Compliance Review / Records Update |
FY 2026–27 |
All LLPs
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
Ongoing
|
Partner Contribution / Capital Records |
FY 2026–27 |
All LLPs
|
|
Due Date
|
Form to be Filed
|
Period
|
Who Should File?
|
|
31st March 2027
|
Books of Accounts Closing / Year-end Finalisation |
FY 2026–27 |
All LLPs
|
Monthly LLP Compliance Calendar FY 2026–27
|
Form / Compliance
|
Due Date
|
Applicability
|
|
Books of Accounts Maintenance
|
Ongoing |
All LLPs
|
|
Partner Contribution / Capital Records Update
|
Ongoing |
All LLPs
|
|
Statutory Records and LLP Agreement Update (if any change)
|
Ongoing |
All LLPs
|
|
Minutes / Internal Compliance Documentation
|
Ongoing |
All LLPs
|
Half-Yearly / Event-Based LLP Compliance Calendar FY 2026–27
|
Form / Compliance
|
Due Date
|
Applicability
|
|
Form 3 (LLP Agreement / amendment filing)
|
Within 30 days of incorporation or change |
If LLP Agreement is executed or amended
|
|
Form 4 (Change in partner / designated partner / name / address)
|
Within 30 days of event |
If any partner-related change occurs
|
|
MSME-1 (Apr–Sep)
|
31/10/2026 |
If payment to MSMEs is outstanding for more than 45 days |
Yearly LLP Compliance Calendar FY 2026–27
|
Form / Compliance
|
Due Date
|
Applicability
|
|
Form 11 (Annual Return)
|
30/05/2026 |
All LLPs
|
|
Form 8 (Statement of Account & Solvency)
|
30/10/2026 |
All LLPs
|
|
Income Tax Return (ITR-5)
|
31/07/2026 |
LLPs not subject to tax audit
|
|
Tax Audit Report + ITR
|
31/10/2026 |
LLPs subject to tax audit
|
|
Books of Accounts Closing / Financial Year-End Review
|
31/03/2027 |
All LLPs
|
LLP Compliance Calendar FY 2026–27: Late Fee, Additional Fee and Penalties
|
Compliance Category
|
Compliance
|
Late Fee / Additional Amount
|
Penalty / Impact
|
|
LLP Annual Filing
|
Late filing of Form 11 |
₹100 per day |
No upper limit until filing
|
|
LLP Annual Filing
|
Late filing of Form 8 |
₹100 per day |
No upper limit until filing
|
|
LLP Event-Based Filing
|
Delay in Form 3 |
Additional filing fee as applicable |
Compliance default under LLP law
|
|
LLP Event-Based Filing
|
Delay in Form 4 |
Additional filing fee as applicable |
Compliance default under LLP law
|
|
Income Tax
|
Delay in ITR filing |
Late fee under Income Tax Act |
Interest / loss of certain benefits
|
|
Internal Compliance
|
Non-maintenance of books / records |
Penalty under LLP Act |
May create compliance and audit issues
|
How Ebizfiling Helps with Your LLP Compliance ?
Managing LLP compliances can become difficult when you already have business operations, clients, and daily work to handle. Missing even one due date can lead to penalties and unnecessary stress.
Ebizfiling helps businesses manage their complete LLP compliance calendar FY 2026-27 in a simple and hassle-free way. Our team assists with:
- ROC filings like Form 8 and Form 11
- GST return filing
- TDS compliances
- Yearly LLP compliance support
- Regular due date reminders
At Ebizfiling, we make sure your filings are completed on time so you can focus on your business without worrying about compliance deadlines and penalties.
Final Thoughts
Managing LLP compliance for FY 2026-27 comes with many responsibilities, and honestly, compliance deadlines are often forgotten in between client work, meetings, and daily business tasks. But when a filing gets missed, the penalties and extra charges start adding up very quickly.
That’s why having a proper LLP compliance calendar makes things much easier. Instead of worrying about what needs to be filed and when, you already have everything planned in one place.
And if you feel compliance work is too much to handle on your own, Ebizfiling is here to help. Our experts can manage your LLP compliance calendar, remind you about due dates, and help you complete filings on time so you can focus on growing your business without the stress of penalties or missed compliances.
Stay compliant and avoid last-minute penalties with our detailed Compliance Calendars for FY 2026-27. Whether it is GST filing, TDS & TCS due dates, ROC compliances, Income Tax filings, or PF & ESI deadlines, keeping track of every due date is important for smooth business operations.
Explore our complete guide on Compliance Calendar FY2026-27 to stay updated with all major statutory and regulatory compliances in one place.
Suggested Reads:
GST compliance calendar FY 2026-27
PF and ESI compliance calendar FY 2026-27
LLP Compliance Calender FY 2025-26
TDS and TCS compliance calendar FY 2026-27
Company compliance calendar FY 2026-27
Frequently Asked Questions
1. If my LLP had no business transactions during the year, do I still need to file compliance forms?
Yes. Even if your LLP had no turnover, Form 11 and Form 8 are still mandatory. Many partners assume inactive LLPs can skip filings, but the law does not provide that relaxation under the LLP compliance calendar.
2. My LLP was incorporated in February 2027. Do I still need to file Form 11 in May 2027?
Yes. Newly incorporated LLPs generally need to file Form 11 in the immediately following filing cycle, unless a specific exemption applies. Many first-time founders miss this because the incorporation date feels too close to year-end.
3. Can an LLP with zero turnover still be charged late filing fees?
Absolutely. MCA charges ₹100 per day per form for delayed filing of Form 8 and Form 11, and there is no upper cap. Even a dormant LLP can accumulate a surprisingly large compliance cost.
4. How do I know whether my LLP needs a tax audit this year?
Tax audit depends mainly on turnover, receipts, and tax provisions applicable to your LLP. It’s worth checking early because the audit due date affects your income tax return timeline under the LLP compliance calendar.
5. We changed a partner’s address but not the partner. Does anything need to be filed?
Yes. A change in a partner’s name, address, or designation can trigger Form 4 filing. Many LLPs only think about partner admission or resignation, but even profile changes can create compliance exposure.
6. My LLP agreement was amended internally. Is board approval enough?
No. Internal approval alone is not enough. If there is any change in profit-sharing ratio, partner rights, or contribution, the revised agreement usually needs to be filed through Form 3 within the prescribed time.
7. What does Ebizfiling usually see as the most commonly missed LLP filing?
One of the most commonly missed filings, according to Ebizfiling, is Form 8. Many LLPs remember the annual return but overlook the statement of account and solvency until additional fees start piling up.
8. Why does Ebizfiling recommend tracking the LLP compliance calendar from April itself?
Because LLP compliance doesn’t start at year-end. Maintaining books, partner contribution records, and identifying audit applicability from April makes the LLP compliance calendar much easier and avoids rushed filings later in the year.
9. If my LLP has overdue payments to MSME vendors, is there any separate filing?
Yes. If payments to MSME suppliers remain unpaid for more than 45 days, MSME-1 may become applicable. This filing is often missed because businesses focus only on annual ROC filings and ignore vendor-ageing reports.
10. What is the practical way to avoid last-minute LLP filing mistakes every year?
Keep books updated every month, reconcile partner capital regularly, and review pending changes in partners or the LLP agreement every quarter. A simple internal checklist aligned with the LLP compliance calendar usually prevents most filing issues.
June 4, 2026 By Steffy A
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