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.