Services We Provide

Audit & Assurance

Statutory Audit, Tax Audit, Internal Audit, Due Diligence

Direct Taxation

Filling of Income Tax Returns of Corporate and Non Corporate

Goods & Services Tax (GST) And Custom Duty

GST Migration Procedure, GST Impact Analysis, Pricing Structure

Restructuring Services

Personal financial investment planning and family settlement

Corporate law & Secretarial Compliance services

We provide end-to-end Company Law and Secretarial services

NRI Tax & FEMA Compliance Services

We provide expert tax and regulatory advisory to Non-Resident

Corporate Restructuring & Business Reorganization Services

We provide comprehensive corporate restructuring solutions

Business Advisory

We offer comprehensive business advisory services

Advisory for Start-ups and MSMEs

Starting a business as a Startup or MSME comes with exciting

About Us

V. K. Patawari & Co., established in 2000, stands as a premier Chartered Accountants firm with a head office in Kolkata and a branch office in Mumbai. Our firm prides itself on maintaining a motivated workforce and fostering client relationships based on integrity, dedication, and quality of service. Many of our initial clients, who began their journey with our founder Partner Sri V. K. Patawari in 1978, continued to entrust us with their financial needs even after five decades.

Readmore

What client Say

clients-image
WHAT ARE WE DOING

Results in Numbers

Happy Clients

Legal Team

Years of Experience

Entrepreneur’s Registered

V. K. Patawari & Co  Contact us with ease

News, Due Date Reminder and Location

News

Readmore...

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
Readmore...

Our Location