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
28 Nov 22 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 22 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 22 Annual Return by OPCs and Small Companies.
29 Nov 22 Annual Return by other companies
30 Nov 22 Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 22 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 22 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 22 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).
30 Nov 22 Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 .
30 Nov 22 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30).
30 Nov 22 Filing of Statement to accumulate income for future application u/s 10(21) or  11(1) (if due date of ITR is November 30).
30 Nov 22 TDS Statements Non-salary payments to Residents for September quarter.

Blog News

We have Redesigned website 11/11/2013