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
30 Jul 21 Issue of TDS Certificates for Q4 of FY 20-21.
30 Jul 21 Issue of TCS certificate for June Qtr. By All Collectors
30 Jul 21 Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30 Jul 21 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
31 Jul 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Jul 21 Issue of Salary TDS Certificates for FY 20-21.
31 Jul 21 TDS Statements for Q1 of 21-22.
31 Jul 21 Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.
31 Jul 21 Return of Outwards Supplies for 20-21 by Composition Supplier.
31 Jul 21 Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
31 Jul 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
31 Jul 21 Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.
31 Jul 21 Annual Return of LLPs for 2020-21.
31 Jul 21 File Forms (other than charge related forms) due for filing in Apr-May 2021 without additional fee.
31 Jul 21 Statement of foreign remittances by authorized dealers for June quarter.
05 Sep 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
06 Oct 21 Monthly Return by Tax Deductors for May.
06 Oct 21 Monthly Return by e-commerce operators for May.

Blog News

We have Redesigned website 11/11/2013