ITR filing for LLP which has no bank account and not perform any business transaction

Yes you need to file the ITR and also LLP form. Then you can close the same 

- You need to file the ROC form 8, form 11 and form 24.

- Yes you need to file the ITR.

Dear sir

since u have taken pan of LLP then it is mandatory for filling ITR even if u have zero profit.

u can file nil ITR. After that only u can process for the strike of the LLP.

since due date of ITR have been extended to 30 November so it is preferable to file NIL ITR.

Sir u can’t close the company directly u need to file the strike off form for closing the LLP on mca. Then only MCA will remove ur Llp name in its books.

if u want help for the strike of procedure then I can help u in doing the same at lowest cost.

u can contact me through phone consultation 

It is ROC compliances Form.8 and Form.11

Yes, you are required to file return of income. With respect to the bank account, either you need to open a bank account or may be you can put bank account of managing partner and somehwere in the ITR, mention this fact.

Technically speaking as per section 139 each LLP needs to file return of income every year whether income has been earned or not.

However if you can prove before the AO that LLP was dissolved before 31.03.2020 and that no transaction was done during the year may be he might grant you dissolution without having to file return.

Form 8, 11 are annual return and other Forms one need to file with MCA.

Form 24 is the Form to strike off your name from LLP registry of MCA.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Yes you have to file ITR of last year as well as current year upto date of closer of LLP

as you had mentioned you had not open bank account but in ITR feeding of bank account details is mandatory thus you have to enter dummy bank account details 

No, it is not mandatory to file ITR if income is below taxable limit.

Hi,

Yes you have to file the tax return. However, you can skip the filing of ROC filing for the year and straight away apply for closure.

Thanks

Damini

Hello,

Yes, it would be mandatory for the LLP to file the income tax return for the year.

Regards,

CA Hunny Badlani

ROC Compliances would also be required.

Dear Sir,

Hope you are doing well !!

Yes, you need to file ITR for last financial year for the firm.

All LLPs registered in India must file the following forms each financial year, irrespective of business turnover or profits.

• 
  LLP Form 11 Filing – Annual Return – Due on 30th May
• LLP Form 8 Filing – Statement of Account & Solvency – Due on 30th October
• 
  ITR-5 – Income Tax Return for LLP – Due on 31st July if Tax Audit not required. Due on 30th September, if Tax Audit is required.

Dear Sir,

In case you want to close the LLP without commencement of Business even then Income Tax Return for the FY 2019-20 needs to be filed. 

Also, Income Tax return for the period FY 2020-21 needs to be filed for the period LLP remains in existence.

Thanks and Regards 

Divya Chugh