• 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
07 Jun 26 "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jun 26 "Seller to upload declarations received in May, from buyers for non-deduction of TCS. "
07 Jun 26 Return of External Commercial Borrowings for May.
10 Jun 26 Monthly Return by Tax Deductors for May.
10 Jun 26 Monthly Return by e-commerce operators for May.
11 Jun 26 Monthly Return of Outward Supplies for May.
13 Jun 26 Monthly Return by Non-resident taxable person for May.
13 Jun 26 Monthly Return of Input Service Distributor for May.
13 Jun 26 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 26 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 26 E-Payment of PF for May.
15 Jun 26 Payment of ESI for May
15 Jun 26 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 26 Issue of Salary TDS Certificates for FY 25-26.
15 Jun 26 Issue of other TDS Certificates for Q4 of FY 25-26.
15 Jun 26 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 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 26 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 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "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 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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