01
Partner & Contribution Audit
Reconciliation of partner master, designated-partner ratio (minimum 2), contribution received and outstanding, against LLP agreement and Form 3 / Form 4 history.
02
Form 3 / 4 Cross-Check
Verification that all changes in the LLP agreement (Form 3) and partner additions / resignations (Form 4) during the year are captured correctly in Form 11.
03
DPIN / DIR-3 KYC
Status check of designated-partner DPIN / DIN, mandatory annual DIR-3 KYC (by 30 September) to keep DPIN active; without active DPIN, Form 11 cannot be filed.
04
DSC Procurement / Renewal
Class 3 DSC issuance / renewal for designated partners — without a valid DSC the form cannot be digitally signed and uploaded on MCA V3.
05
MCA V3 Form Preparation
End-to-end preparation of Form 11 on the MCA V3 web portal — pre-fill verification, partner table, contribution table, change summary, indebtedness, and director / partner directorship details.
06
Professional Certification
Where contribution > ₹50 lakh or turnover > ₹5 crore — Form 11 certification by a practising CS / CA / CWA, including verification of LLP records and partner declarations.
07
Indebtedness Disclosure
Disclosure of secured / unsecured indebtedness — bank loans, partner loans, debenture / external borrowings — aligned with audited financials and Form 8.
08
Form 8 Coordination
Coordinated preparation and timeline tracking of Form 8 (Statement of Account & Solvency) — due 30 October, ensuring data consistency between Form 11 and Form 8.
09
Belated & Multi-Year Filings
Filing of overdue Form 11 returns with accumulated ₹100 / day penalty quantification, multi-year arrears clean-up, and restoration of compliance status.
10
Pre-Closure Cleanup
For LLPs preparing for Form 24 strike-off — clearing pending Form 11 / Form 8 arrears or affidavit of NIL activity before strike-off application.
11
Compliance Calendar
Year-round LLP compliance calendar — DIR-3 KYC (30 Sep), Form 11 (30 May), Form 8 (30 Oct), Income-Tax return (31 Jul / 31 Oct) — with milestone reminders.
12
SRN Closure & Records
Final SRN approval tracking, downloading approved Form 11, archive in statutory register, and continuity of compliance records year-on-year.