In order to carry out e-Filing on LLP you have facility to download the eform and fill it in an offline mode. Every form has the facility to pre-fill the data available in LLP system. Once the e-form is filled you would need to validate the e-form using Pre-scrutiny button. You would then have to affix the relevant digital signatures and save the form. You would need to be connected to the internet to carry out the pre-fill and pre-scrutiny functions. The step by step process is given below. The filled up e-form as per relevant instruction kit needs to be uploaded on the LLP portal. On successful upload, the Service request number would be generated and you would be directed to make payment of the statutory fees. The step by step process is given below. Once the payment has been made the status of your payment and filing status can be tracked on the LLP portal by using the ‘Track Your Payment Status’ and ‘Track Your Transaction Status’ link respectively.
Select a category to download an eForm from the LLP portal (with or without the instruction kit)
At any time, you can read the related instruction kit to familiarize yourself with the procedures (you can download the instruction kit with eform or view it under Help menu).
You have to fill the downloaded eForm.
You have to attach the necessary documents as attachments.
You can use the Prefill button in eForm to populate the grayed out portion by connecting to the Internet.
The applicant or a representative of the applicant needs to sign the document using a digital signature.
You need to click the Check Form button available in the eForm. System will check the mandatory fields, mandatory attachment(s) and digital signature(s).
You need to upload the eForm for pre-scrutiny. The pre-scrutiny service is available under the Services tab or under the eForms tab by clicking the Upload eForm button. The system will verify (pre-scrutinize) the documents. In case of any inadequacies, the user will be asked to rectify the mistakes before getting the document ready for execution (signature).
The system will calculate the fee, including late payment fees based on the due date of filing, if applicable.
Payments will have to be made through appropriate mechanisms - electronic (credit card, Internet banking, NEFT, Pay Later) or traditional means (at the bank counter through challan).
(a) Electronic payments can be made at the Virtual Front Office (VFO) or at PFO
(b) If the user selects the traditional payment option, the system will generate 3 copies of pre-filled challan in the prescribed format. Traditional payments through cash, cheques can be done at the designated network of banks using the system generated challan. There will be five banks with estimated 200 branches authorized for accepting challan payments.
The payment will be exclusively confirmed for all online (Internet) payment transactions using payment gateways.
Acceptance or rejection of any transaction will be explicitly communicated to the applicant (including facility to print a receipt for successful transactions).
LLP will provide a unique transaction number, the Service Request Number (SRN) which can be used by the applicant for enquiring the status pertaining to that transaction.
Filing will be complete only when the necessary payments are made.
In case of a rejection, helpful remedial tips will be provided to the applicant.
The applicants will be provided an acknowledgement through e-mail or alternatively they can check the LLP portal.
You have to first get the paper attachments scanned and saved as a soft copy in PDF format. Then attach the same in the attachment section of the eForm by clicking the appropriate 'Attach' button.
You can upload / submit the scanned documents by attaching the same with the e-form and submitting on the LLP Portal.
To ensure that the size of scanned PDF document is within the permissible size limits, it is recommended that scanning should be done in ‘black & white’ mode at 200 dpi resolution and should not exceed 2.5 MB.
An e-form can be signed by the authorized signatory/ representative using the Digital Signature Certificate (DSC). Click the red colour signature box in the e-form to affix the digital signature. To avoid increase in size of the e-form beyond permissible limit of 2.5 MB, always affix the DSC using the 'Sign and Save As' option.
Payments can be made electronically through credit card/Debit Cards or Internet Banking. During the e-Filing process, the system will prompt you to make payment. You can choose the mode of payment and make the payment accordingly.
If you are not having a credit card or Internet banking facility, you can make payment at the counter of an authorized bank through the pre-filled challan generated by the system after e-Filing.
Payments of value above Rs. 50,000, stakeholders would have the option either to make the payment in electronic mode, or paper challan. For the purpose of collection of payments numerous branches in all major cities and towns of the following five Banks have been authorized:
1. State Bank of India
2. Punjab National Bank
3. Indian Bank
4. ICICI Bank
5. HDFC Bank
Details of the branches of the above banks offering this facility are given on 'List of Authorized Banks' link on the LLP portal.
On Successful e-Filing and payment you can view the status of your transaction using the “Track your transaction status” link and you would be required to enter the SRN no. Once the form has been approved by the concerned official of the Ministry, you will receive an email regarding the same and the status of the form will get changed to Approved. In case the status is other than approved , you would need to take the necessary action as detailed below:
In this case you are required to re-submit your eForm to rectify the defect(s)/ incompleteness pointed out by the concerned MCA office, before the due date mentioned in the status of your SRN. If you fail to re-submit your eForm within prescribed period, you will be required to file the eForm afresh with payment of fee and additional fee, as applicable.
In this case you are required to file eForm 32 (Addendum), to rectify the defects pointed out or furnish further information/ document(s) called for by the concerned MCA office.
To avail the same you can register yourself on the LLP portal and click on the 'View Public Documents' link to view the documents of the specific companies available for viewing to public pertaining to specific LLP(s). Once you select the LLP(s), you will be prompted to make the payment of Rs. 50/- per LLP. On receipt of the payment, the system will allow you to view the documents pertaining to the selected LLP from the 'My Documents' link after logging on to the portal. You will be able to view the documents for a period of three hours from the time you start viewing.
You can avail this service by using the Get Certified Copies service. Once you make the necessary payment, your request will be routed to the concerned person.
If payment of challan is not made before the expiry date, the transaction gets cancelled and applicant needs to file the eForm again on LLP portal to generate a fresh challan for payment.
Once a challan is generated, its payment has to be made in an auhorised bank branch. Payment against e-Filing should not be made using any mode of payment on LLP portal e.g. Miscellaneous Fee option, as in such a case the payment made does not get linked with the original Filing Transaction / SRN.
Always check the payment status of original / previous SRN before trying to make payment again for the same transaction. If the payment status is ‘Paid’ do not pay again.
The SRN No. is the key for verification of status of e-Filing. Please note down the SRN generated by the system before making the payment / for the purpose of checking the payment / transaction status.
On confirmation of payment, a link is made available under ‘My documents’ tab to view the documents online. This link will be valid for seven days – you can view these documents anytime within 7 days of appearing those under ‘My Documents’. However, online viewing is provided for continuous three hours maximum, once you begin this activity.
Always download a fresh eForm for e-Filing from the LLP portal.
While signing the eform click on ‘Sign and save as’ option to affix the DSC to keep the size of the eForm minimum.
If the transaction status is “Required Resubmission”, the eForm needs to be filled again correctly and filed against the original SRN. Do not use ‘Addendum’ option as transaction through ‘addendum’ will not be processed against ‘Resubmission’. ‘Addendum’ facility is used for providing additional information, if any, to RoC.
If the status of SRN is “Required Resubmission“ then file the eForm again by giving SRN of original filing and uploading eForm by clicking ‘Resubmit’ button, under ‘eForm upload’ link. After re-submission the status of SRN will change and eForm will be available for processing at RoC office.
a) Amount of contribution ( eg.10 Lacs instead of 1 Lac)
b) State under the jurisdiction of same RoC (eg. Jharkhand instead of Bihar)
Form 8 – Appendix to Statement of Account & Solvency
a) Date of charge creation / modification
b) Original / Final amount while creation / modification of charge
Use only prescribed versions of JAVA / Adobe software, as listed on the portal.