ITR Filing
File ITR for partnership firm under Income Tax Act 1961. Form ITR-5 for partnership firms. Tax audit Form 3CB if applicable. Due date: July 31. Expert CA e-filing.
Annual Compliance for Partnership Firm
ITR filing, books of accounts, TDS returns under Income Tax Act 1961 and Partnership Act 1932. Expert CA assistance for partnership firms. Starting at Rs. 1,499.
Free consultation. Our experts will call you within 30 minutes.
Overview
Partnership Firm Compliance
A Partnership Firm is governed by the Partnership Act 1932. Annual compliance ensures the firm meets obligations under Income Tax Act 1961, GST Act 2017, and other statutory requirements.
Compliance includes ITR filing, books of accounts, TDS returns, GST returns, and maintaining partnership records. Our experts handle complete annual compliance for partnership firms across India.
ITR Filing (Income Tax Act 1961)
Books of Accounts & Audit
TDS & GST Returns
Partnership Act 1932 Compliance
3000+
Partnerships Served10+
Years Experience100%
Online Process4.9/5
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Partnership Firm Compliance Services
Complete compliance services for partnership firms.
Books of Accounts
Maintain books under Section 44AA of Income Tax Act 1961. Audit under Section 44AB if turnover exceeds Rs. 1 crore. Form 3CD for tax audit. Complete bookkeeping services.
TDS Returns Filing
Quarterly TDS returns (Form 26Q, 27Q). TDS payment and certificates. Form 16/16A generation. TDS reconciliation with Income Tax Department.
GST Returns Filing
Monthly/quarterly GSTR-1, GSTR-3B filing. Annual GSTR-9. ITC reconciliation. GST audit under CGST Act 2017. Complete GST compliance management.
Partnership Deed Compliance
Partnership deed registration. Deed amendments. Partner addition/deletion. Dissolution of firm. Legal compliance under Partnership Act 1932. Drafting and registration services.
Professional Tax Compliance
Professional tax registration. Monthly/quarterly PT returns. PT certificate issuance. State-specific compliance. Expert PT management for partnership firms.
Compliance Types
Types of Compliance
Registered Partnership
Registered under Partnership Act 1932 with Registrar of Firms. Complete compliance: ITR-5, books of accounts, TDS, GST returns, and partnership deed maintenance.
Unregistered Partnership
Unregistered firm compliance. ITR filing, books of accounts, GST returns. Limited rights under Partnership Act 1932. Tax compliance still mandatory under Income Tax Act 1961.
Limited Liability Partnership
LLP compliance under LLP Act 2008. Annual return (Form 11), Statement of Accounts (Form 8). Tax audit. ITR-5 filing. Registered with MCA.
Our Process
Compliance Process
Document Collection
Collect financial records, partnership deed, PAN, GSTIN. Bank statements, invoices, profit & loss account. All partner details and KYC documents.
Preparation
Prepare ITR-5, TDS returns, GST returns. Update books of accounts. Tax computation. CA review for accuracy. Ensure compliance with Income Tax Act 1961.
Filing
E-file ITR on Income Tax Portal. File TDS returns. Submit GST returns on GSTN. Pay taxes and challans. Download acknowledgments. Track all filings.
Post-Filing Support
Tax notice handling. Compliance calendar for next year. Regular reminders. Ongoing advisory support. Partner compliance management throughout the year.
Documents
Documents for Partnership Compliance
Partnership Deed
PAN of Firm & Partners
Aadhaar of Partners
Bank Statements
Sales & Purchase Invoices
GST Returns & TDS Challans
Profit & Loss Statement
Balance Sheet
Books of Accounts
Why Choose Us
Benefits of VakilExpert
On-Time Filing
All filings before statutory due dates. ITR by July 31, GST monthly, TDS quarterly. Automated reminders. Avoid late fees under Income Tax Act 1961 and GST Act 2017.
Expert CA Team
Experienced CAs specializing in partnership firm compliance. Deep knowledge of Partnership Act 1932, Income Tax Act 1961. Best tax planning. Accurate filings.
Transparent Pricing
Starting at Rs. 1,499 for annual compliance. No hidden charges. Clear pricing for ITR, GST, TDS, books of accounts. Pay only for services you need.
FAQs
FAQs about Partnership Compliance
Annual compliance includes ITR filing under Income Tax Act 1961, books of accounts under Section 44AA, TDS returns quarterly, GST returns, and partnership deed compliance under Partnership Act 1932. No ROC/MCA filings needed.
Tax audit under Section 44AB if turnover exceeds Rs. 1 crore or gross receipts exceed Rs. 50 lakh for profession. Form 3CB required for partnership firms. Audit by qualified CA under Income Tax Act 1961.
ITR: July 31. Tax audit: September 30 under Section 44AB. TDS returns: quarterly by 31st of next month. GST returns: GSTR-1 by 11th, GSTR-3B by 20th of next month.
Maximum 50 partners under Companies Act 2013. Earlier unlimited under Partnership Act 1932. LLP preferred for more than 50 partners. Partnership deed governs partner relations.
Partnership: governed by Partnership Act 1932, unlimited liability, max 50 partners. LLP: governed by LLP Act 2008, limited liability, no partner limit. LLP registered with MCA portal.
No ROC/MCA filing for partnership firm. Only deed registration with Registrar of Firms. No annual return with MCA. Simple compliance compared to companies and LLPs.
GST registration mandatory if turnover exceeds Rs. 40 lakh (goods) or Rs. 20 lakh (services) under GST Act 2017. All partner details required. GSTIN linked to firm's PAN.
Late ITR: Rs. 5,000-10,000 under Section 234F. Late GST: Rs. 20/day (nil tax), Rs. 50/day (taxable). TDS late: Rs. 200/day. Interest on tax dues under Income Tax Act 1961.
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