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
22 Jan 25 Summary Return of December 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, And
24 Jan 25 Summary Return of December 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,
28 Jan 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30 Jan 25 Issue of TCS certificate for December quarter by All Collectors
30 Jan 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30 Jan 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jan 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
30 Jan 25 Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
31 Jan 25 TDS Statements for December quarter.
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