Form 11 LLP uploaded
Hema Gaitonde
Hi All,
After re-watching the MCA webinars, raising several tickets and trying to sort out how to get the mistakes in the prefilled data of Form 11 LLP corrected, I could upload a form 11 LLP on MCA V3 portal.
Sharing below the process which was followed and the learnings along the path of filing this webform for a SMALL LLP:
1. Professional must register himself/herself as Business User on MCA V3 portal, Once we are registered as business user, the user id will be our EMAIL ID . Thereafter we can login from our ID and upload the form for our clients.
2. After login, download the LLP form 11 from MCA services-LLP e-filing and fill in the required data.
3. In my case, the data that got prefilled in the first attempt had many errors like PAN number of partner not getting prefilled, Summary of DP/Partners showing LLP as partner instead of individuals.
4. Upon raising tickets, only some of the issues got resolved.
5. Since most of the important information like capital contribution of partner, basic details of the partners etc. were being displayed correctly, I decided to submit the form.
6. In the final pdf document , downloaded for affixing the dsc,
a. attachments made in the webform were not visible
( I had attached details of partners and contribution ,so that just in case final pdf misses out on these details, the attachments would take care)
b. residential status of DP/Partners not getting prefilled
c. Cos/LLPs in which partner/DP is director/partner -full list not getting displayed
d. Some random number appears in place of PAN number of partner
7. Earlier we had to wait for 15 days for getting the unpaid challan cancelled. However now there is an option to EDIT, DOWNLOAD , SUBMIT ( upon scrolling to the right) ,as soon as SRN is generated. So we can edit the form even after challan generation (before making payment) and need not wait for 15 days for challan to get cancelled.
8. BUSINESS USER REGISTRATION and Associate DSC OF THE DPs is not required on V3 for uploading F11 , if we are doing the e-filing from our login.
9. After submit form, the pdf form gets downloaded for affixing the DP dsc.
10. On uploading the dsc affixed form , the portal allows us to pay fee ( via Bharat Kosh) , where we can also download the final paid challan. We have to pay some service charges in addition to normal filing fees.( For SBI netbanking it was Rs 4/- for filing fees of Rs 150/- )
11. I used Mozilla Firefox for all the above transactions. For challan download, pop ups should be allowed.
Regards,
CS Hema Gaitonde
PCS Mumbai
98216 10706
Manisha Bajaj
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Thanks & Regards,
Manisha Bajaj & Associates
Company Secretaries