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Partnership Firm / LLP ITR Filing

Income tax return filing for Partnership Firms and Limited Liability Partnerships. ITR-5 preparation with proper partner share allocation and remuneration treatment.

Overview

Partnership Firms and LLPs are taxed at a flat 30% rate (plus surcharge and cess). ITR-5 must be filed for these entities. Partner remuneration and interest on capital are deductible subject to limits under Section 40(b). Proper computation ensures tax efficiency for both the firm and individual partners.

Key Features
ITR-5 preparation & filing
Partner remuneration calculation
Interest on capital treatment
Book profit computation
Section 40(b) compliance
Partner share certificates
Documents Required
  • Partnership Deed / LLP Agreement
  • PAN of Firm/LLP
  • PAN of all Partners
  • Audited Financial Statements
  • Bank Statements
  • Form 26AS
  • Previous Year ITR
  • GST Returns
Process & Timeline
1

Data Collection

Day 1-2

Gather financials and partner details

2

Computation

Day 2-4

Compute book profit and partner shares

3

ITR-5 Preparation

Day 4-5

Prepare return with all schedules

4

Filing

Day 5-7

E-file and submit

Pricing
Starting ₹4,999

Timeline: 5-7 Days

*Govt fees extra where applicable

  • Book Profit Computation
  • Partner Remuneration Calculation
  • ITR-5 Preparation
  • All Schedule Completion
  • E-Filing
  • Partner Share Certificate
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* Required fields. Government fees extra; timelines subject to department processing.