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
20 Jun 21 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP)
20 Jun 21 Monthly Return by Non-resident taxable person for May.
25 Jun 21 Deposit of GST of May under QRMP scheme.
30 Jun 21 Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
30 Jun 21 Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
30 Jun 21 Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
30 Jun 21 Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.
30 Jun 21 Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
30 Jun 21 TDS Statements for Q4 of 20-21.
30 Jun 21 Annual Return of Equalisation Levy for FY 2020-21
30 Jun 21 Linking of PAN with Aadhaar.
30 Jun 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.
30 Jun 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
30 Jun 21 Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 .
30 Jun 21 Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
05 Jul 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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, Andaman and Nicobar Islands or Lakshadweep.
05 Jul 21 Payment of TDS/TCS deducted /collected in April.
06 Jul 21 Payment of TDS/TCS deducted /collected in May.
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.

Blog News

We have Redesigned website 11/11/2013