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.
Please follow the steps given below
to proceed to do e-Filing:
1 Select a category to download an eForm
from the LLP portal (with or without the instruction kit)
2 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).
3 You
have to fill the downloaded eForm.
4 You
have to attach the necessary documents as attachments.
5 You can use the Prefill button
in eForm to populate the grayed out portion by connecting to the Internet.
6 The applicant or a representative of
the applicant needs to sign the document using a digital signature.
7 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).
8 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).
9 The system will calculate the fee,
including late payment fees based on the due date of filing, if applicable.
10 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.
11 The payment will be exclusively
confirmed for all online (Internet) payment transactions using payment
gateways.
12 Acceptance or rejection of any transaction
will be explicitly communicated to the applicant (including facility to print a
receipt for successful transactions).
13 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.
14 Filing
will be complete only when the necessary payments are made.
15 In
case of a rejection, helpful remedial tips will be provided to the applicant.
16 The applicants will be provided an
acknowledgement through e-mail or alternatively they can check the LLP portal.
How to file paper attachments with
the E-form?
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.
How to upload/ submit the scanned
documents?
You can upload / submit the scanned
documents by attaching the same with the e-form and submitting on the LLP
Portal.
How to ensure that the size of
scanned PDF documents is not excessive?
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.
How to sign an e-form?
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.
How to make payment electronically?
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.
How to make offline payment?
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:
Is the
Transaction status of your SRN ‘Required Resubmission’?
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.
Is the
Transaction status of your SRN 'Waiting For User Clarification'?
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.
How to view
public documents facility on the LLP portal?
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.
How to apply
for certified copies of the documents?
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.
Common
ERRORS committed while availing services on LLP portal:
1 Payment of
challan not done before the expiry date:
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.
2 Payment of fees (via challan) through other
option:
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.
3 Duplicate Payment:
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.
4 Verification
of status of e-Filing:
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.
5 Inspection of public documents:
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.
6 eForm version used is not latest:
Always
download a fresh eForm for e-Filing from the LLP portal.
7 Modify or Sign the eForm numerous times which
increases the size of the eform:
While
signing the eform click on ‘Sign and save as’ option to affix the DSC to keep
the size of the eForm minimum.
8 Uploading eForm in case of “Required
Resubmission”:
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.
9 Mistaking the status “Required Resubmission” as
rejection of the eform and take no action.
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.
10 Wrong particulars in eForms – ensure accuracy
while filling following values in the corresponding eForm:
Form 1
a)
Amount of contribution ( e.g.10 Lacs instead of 1 Lac)
b)
State under the jurisdiction of same RoC (e.g. 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
Please check
the particulars filled in the eform before filing. Once an eform is approved,
any wrong information given in the eform cannot be rectified.
11Update JAVA / Adobe software:
Use
only prescribed versions of JAVA / Adobe software, as listed on the portal.