Compliance Checklist 2025-26

All due dates and mandatory filings for LLP, OPC, Company, GST, TDS, FEMA, HR & more — in one place.

🟢13 entity types

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Entity Type

🤝

LLP

Limited Liability Partnership

7 Mandatory

#	Compliance / Filing	Form / Ref	Due Date	Status
1	Annual Return	Form 11	📅 30 May	Mandatory
2	Statement of Accounts & Solvency	Form 8	📅 30 Oct	Mandatory
3	Income Tax Return	ITR-5	📅 31 Jul / 30 Sep (without/with audit)	Mandatory
4	DIR-3 KYC (DPIN)	—	📅 30 Sep	Mandatory
5	LLP Agreement Filing	Form 3	📅 Within 30 days of changes	Mandatory
6	GST & TDS Returns	—	📅 Monthly / Quarterly	Mandatory
7	PF, ESI, Professional Tax	—	📅 Monthly (if threshold met)	Mandatory

⚠️Disclaimer: This checklist is for informational purposes only. Please verify all compliance requirements with a qualified professional, as regulations may change and depend on your specific circumstances.

Accounting

Compliance Checklist 2025-26

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