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
31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 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 Dec 21 Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21 Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21 Uploading declarations received in Form. 15G/15H during quarter ending June.

Blog News

We have Redesigned website 11/11/2013