About V. K. PATAWARI & CO

V. K. PATAWARI & CO. The firm established in the year 2000 is one of the premier Chartered Accountants firms having head office in Kolkata and branch offices at Mumbai. The firm has over the years maintained motivated work force, client retention, high integrity, dedication, sincerity, quality of services and professionalism. There are employees working since the inception of the firm and willing to play a long innings. Even the initial clients who started dealing with the founder Partner Sri V. K. Patawari, way back in 1978 continue to be the clients of the firm after over three decades. We boast of commitment and loyalty of our team who lend us stability and success in the past and provide us the confidence to move into future.

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Our Services

Auditing & Assurance

Auditing & Assurance

We offer our A & A services to the traders and industrialist of all size and nature. We strictly adhere to the audit norms to execute the audit work

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Taxation

Taxation

With a number of taxes in the statute book, current and continuing tax information has become vital to the effective economics of business management.

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Advisory

Advisory

Our value-added offerings of various Advisory services including Accounting, Financial, Transaction, Corporate Advisory, Training and Management.

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Direct Tax

Direct Tax

Corporate Tax Advisory, Global Tax And Business Advisory, Representation Services, Transfer Pricing, Tax Compliance Services

Indirect Tax

Indirect Tax

Consultancy on business model, Written Opinion, Updations on tax amendments & judgments, Judicial pronouncements, Study of Business Structure

Training

Training

Explaining the concepts & Accounting Standards, Coaching in successful implementation of accounting system, Preparation of Training Module

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News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 Apr 21 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme.
20 Apr 21 Summary Return cum Payment of Tax for Mar by Monthly filers.
20 Apr 21 Monthly Return by Non-resident taxable person for March
22 Apr 21 Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda
24 Apr 21 Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
30 Apr 21 Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
30 Apr 21 Apply for QRMP Scheme for June quarter.
30 Apr 21 Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 21 Deposit of TDS on payment made for purchase of property in March.
30 Apr 21 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
30 Apr 21 Upload of particulars of declarations received in Form 60 from Oct - Mar.
30 Apr 21 Deposit of TDS  u/s 194M for March.
30 Apr 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

Blog News

We have Redesigned website 11/11/2013