Excellent understanding of partnership taxation. They handled our complex partner allocation issues perfectly and ensured smooth filing process.
Documents Required for LLP ITR Filing
Here is s a quick checklist of documents you will need to get started smoothly.
- 1LLP Agreement and amendments
- 2Audited financial statements (if applicable)
- 3Partnership books of accounts and records
- 4Partner capital account statements
- 5TDS certificates (Form 16A from deductors)
- 6Advance tax payment receipts
- 7Bank statements and interest certificates
- 8Investment and asset purchase documents
- 9Expense vouchers and supporting bills
- 10Previous year ITR - 5 and assessment orders
- 11Partner individual tax return copies
- 12Digital signature certificate of designated partner
- 13Form 3CA/3CB (if audit required)
- 14ROC annual filing acknowledgments
