Annual Compliance

Annual Compliance for Partnership Firms

Comprehensive annual compliance for Registered and Unregistered Partnership Firms — from financial finalization to tax filings and partner-level advisory, all handled with precision.

Applicable to: handshake Registered Partnership Firms groups Unregistered Partnership Firms receipt_long Governed by Indian Partnership Act, 1932
What We Handle

Complete Partnership Compliance Suite

Every annual obligation for your firm — handled by experts, so partners can stay focused on growing the business.

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Financial Statements

Finalization of Annual Financials

Preparation and finalization of the Profit & Loss Account and Balance Sheet for the financial year — accurately reflecting partner drawings, capital accounts, interest on capital, and remuneration as per the Partnership Deed.

  • check_circle Profit & Loss Account preparation
  • check_circle Balance Sheet with capital accounts
  • check_circle Reconciliation with books of accounts
Before ITR filing deadline arrow_forward
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ITR-5

Filing of Income Tax Returns

Preparation and e-filing of ITR-5 for the firm — computing taxable income after allowable partner remuneration and interest deductions, applying applicable slab rates, and ensuring accurate advance tax compliance.

  • check_circle Partner remuneration & interest deductions
  • check_circle Advance tax computation & payment
  • check_circle Individual partner ITR coordination
Due: 31 July / 31 Oct (audit cases) arrow_forward
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Sec 44AB — Form 3CB/3CD

Tax Audit Compliance

Conduct and certification of Tax Audit under Section 44AB where turnover exceeds ₹1 crore (business) or ₹50 lakh (profession). Includes preparation of Form 3CB and 3CD with detailed clause-wise reporting.

  • check_circle Form 3CB & 3CD preparation
  • check_circle Clause-wise audit observations
  • check_circle Section 44AD / 44ADA presumptive review
Due: 30 Sept (where applicable) arrow_forward
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Partner Advisory

Partner Capital & Profit-Sharing Review

Annual review of partner capital accounts, profit-sharing ratios, admissible remuneration limits under Section 40(b), and interest on capital — ensuring the Partnership Deed is aligned with tax-efficient structures.

  • check_circle Section 40(b) remuneration limits
  • check_circle Interest on capital verification
  • check_circle Profit-sharing ratio optimisation advisory
Annual review arrow_forward
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TDS & GST

TDS & GST Annual Return Compliance

Where applicable, end-to-end management of TDS deductions, quarterly TDS returns (Form 24Q / 26Q), and annual GSTR-9 filing — ensuring zero discrepancies between books, returns, and Form 26AS / AIS.

check_circle TDS deduction & deposit (Sec 194A/C/H/J)
check_circle Quarterly TDS returns (24Q / 26Q)
check_circle Annual GST return — GSTR-9 filing
check_circle 26AS / AIS reconciliation
Stay Ahead

Key Annual Deadlines for Partnership Firms

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31 July
ITR-5

Income tax return for firms not subject to tax audit.

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30 Sept
Tax Audit Report

Form 3CB & 3CD submission where turnover exceeds threshold.

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31 Oct
ITR-5 (Audit Cases)

Income tax return for firms under compulsory tax audit.

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31 Dec
GSTR-9

Annual GST return for registered partnership firms (where applicable).

Our Approach

Why Partnership Firms Trust Us

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Zero Late Filings

Proactive deadline tracking with advance reminders. No penalties, ever.

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Tax-Efficient Structures

Advisory on optimal remuneration and profit-sharing to maximise post-tax returns for partners.

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Dedicated Manager

A single point of contact who knows your firm's deed, partners, and financials inside out.

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Data Security

Confidential handling of partner financials and firm documents with strict security protocols.

Ready to Simplify Your Firm's Annual Compliance?

Let our experts handle every filing so your partners can stay focused on the business. Reach out for a no-obligation compliance review.

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Office Address

4th Floor, Solitaire 1, New Link Rd, Malad West, Mumbai 400064.

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Direct Line

+91-8169820387 | 022-46022657