• Values • Knowledge • Prudence

    Your Trusted Partner In
    Financial Clarity.

    Trust someone who manages the numbers, so you can
    focus on growing your business.

  • Values • Knowledge • Prudence

    Your Trusted Partner In
    Financial Clarity.

    Trust someone who manages the numbers, so you can
    focus on growing your business.

Empowering Your Business Through Financial Foresight

Running a business today requires more than day-to-day management— it demands insight, discipline, and forward-looking financial decisions. Gaps in record-keeping, taxation, or compliance can quietly hinder growth.

At V. K. Patawari & Co., we bring decades of professional expertise to help you manage risks, optimise resources, and make informed decisions. Partnering with us gives you the confidence and freedom to focus on scaling your business while we ensure your financial foundation is strong and future-ready.

Learn more about our philosophy, legacy, and people.

About Us
WHAT ARE WE DOING

Results in Numbers

Happy Clients

Years of Experience

Entrepreneurs Registered

Simplifying complexities. Strengthening decisions.

Trusted CA Services You Can Rely On.

Audit & Assurance

Ensuring financial accuracy for smooth and reliable operations.

Income Tax Advisory & Compliance

Managing your tax matters with accuracy and compliance.

GST Advisory & Compliance

Supporting timely and compliant GST reporting.

Corporate Compliance & Legal Advisory

Guiding you through corporate and legal responsibilities

Startup and MSME Advisory

We support emerging businesses with practical solutions.

Virtual CFO Services

Supporting timely and compliant GST reporting.

Business advisory and Restructuring

We help businesses adapt, restructure, and grow efficiently.

FDI Advisory & FEMA Compliance

We guide businesses on foreign investments and regulatory compliance.

Whispers of Confidence, Echoes of Success!

  • SAURAV BANERJEE

    Thank you for being diligent with my company record keeping. I appreciate all the time you spend keeping the accounts balanced. It makes things go much smoother all the time. You have done a wonderful job keeping track of all the accounts. I am grateful for how organized your firm are. I also appreciate your accuracy. Keep up the good work.

    Our Happy Clients
  • PANKAJ CHAUDHARY

    Excellent advisory, in depth work, attention to detail and subject matter expertise resides within the partners. Very happy to get thorough guidance and advisory.

    Our Happy Clients
  • SAPNA AGARWAL

    How you do anything is how you do everything. I find them professional and very meticulous in detailing of everything. Being proactive in their engagements, deadlines, meet ups and delivering their commitments... My go to for all the services they offer. Thanks for such amazing service.

    Our Happy Clients
  • RAVI MANDAPAKA

    My company ABCD E-LEARNING PRIVATE LIMITED owes its existence today due to the timely and professional services of VK Patawari & Company. Extremely diligent and knowledgeable they are. I strongly recommend them.

    Our Happy Clients

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Mar 26 Deposit of GST of February under QRMP scheme.
28 Mar 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 26 Deposit of TDS on payment made for purchase of property in February.
30 Mar 26 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 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Mar 26 Deposit of TDS u/s 194M for February.
30 Mar 26 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 26 Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31 Mar 26 Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
31 Mar 26 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
31 Mar 26 For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31 Mar 26 Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31 Mar 26 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 26 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
31 Mar 26 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 26 Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 26 Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
31 Mar 26 Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
31 Mar 26 "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
31 Mar 26 Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31 Mar 26 Quarter 4 – Board Meeting of All Companies
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