info@vkpatawari.com
+91 03322434175

Services We Provide

Audit & Assurance

Statutory Audit, Tax Audit, Internal Audit, Due Diligence

Direct Taxation

Filling of Income Tax Returns of Corporate and Non Corporate

Goods & Services Tax (GST) And Custom Duty

GST Migration Procedure, GST Impact Analysis, Pricing Structure

Restructuring Services

Personal financial investment planning and family settlement

Corporate law & Secretarial Compliance services

We provide end-to-end Company Law and Secretarial services

NRI Tax & FEMA Compliance Services

We provide expert tax and regulatory advisory to Non-Resident

Corporate Restructuring & Business Reorganization Services

We provide comprehensive corporate restructuring solutions

Business Advisory

We offer comprehensive business advisory services

Advisory for Start-ups and MSMEs

Starting a business as a Startup or MSME comes with exciting

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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What client Say

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WHAT ARE WE DOING

Results in Numbers

Happy Clients

Legal Team

Years of Experience

Entrepreneur’s Registered

V. K. Patawari & Co  Contact us with ease

News, Due Date Reminder and Location

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Jul 25 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 25 Issue of TCS certificate for April-June by All Collectors.
30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 25 Quarterly TDS Statements for April-June.
31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
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