info@vkpatawari.com
+91 03322434175
  • "Simplicity is the key to brilliance"
  • "Master your craft, be nice and humble."
  • "Focus on the solution, not the problem."
  • "A little progress each day adds upto big results."
  • "The secret of your future is hidden in your daily routine."

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 Jun 25 Deposit of GST of May under QRMP scheme.
28 Jun 25 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 25 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25 Holding of Board Meeting by Companies for Q1 .
30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 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
30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
Readmore...

Our Location