info@vkpatawari.com
+91 03322434175
  • Welcome To
    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.
  • Welcome To
    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.
  • Welcome To
    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.
  • Welcome To
    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.
  • Welcome To
    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.

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.

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News, Due Date Reminder and Blog

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
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