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What is the Information Required for LLP Income Tax Returns fillings?
Name of LLP
Industry, Sector, Category, Regd. Office Address etc
Address and Date of Incorporation
PAN and TAN of LLP
Bank Account Details( Number , IFSC, Name)
Name, PAN, Address of the Partners and their Remuneration Details
Name, Date of Birth, Father Name of the Authorised Partners
Income Tax Credentials
Occupation, Industrial code of Firm
Shareholding Pattern of Partner
GST Number
PF/ESI Number
Name of Related Party and Nature of Relationship
What are the Documents Required for LLP Income Tax Returns fillings ?
Copy of PAN and Address of the LLP.
Bank Statement.
Copy of PAN and Aadhaar of Partners.
e-mail ID & Mobile Number.
Sale, Income and Expenditure details, if any.
Form 26AS or Income Tax Login Credentials.
Financial Statements
Previous Year Financial Statements
Computation of Income and Tax.
GST Credentials/GST Reports
TDS Credinitial/TDS Reports
Income Tax Credinitials/Income tax Report
Details of Loan taken/Given
Cash Expenses
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