• Values • Knowledge • Prudence

    Your Trusted Partner In
    Financial Clarity.

    Trust someone who manages the numbers, so you can
    focus on growing your business.

  • Values • Knowledge • Prudence

    Your Trusted Partner In
    Financial Clarity.

    Trust someone who manages the numbers, so you can
    focus on growing your business.

Empowering Your Business Through Financial Foresight

Running a business today requires more than day-to-day management— it demands insight, discipline, and forward-looking financial decisions. Gaps in record-keeping, taxation, or compliance can quietly hinder growth.

At V. K. Patawari & Co., we bring decades of professional expertise to help you manage risks, optimise resources, and make informed decisions. Partnering with us gives you the confidence and freedom to focus on scaling your business while we ensure your financial foundation is strong and future-ready.

Learn more about our philosophy, legacy, and people.

About Us
WHAT ARE WE DOING

Results in Numbers

Happy Clients

Years of Experience

Entrepreneurs Registered

Simplifying complexities. Strengthening decisions.

Trusted CA Services You Can Rely On.

Audit & Assurance

Ensuring financial accuracy for smooth and reliable operations.

Income Tax Advisory & Compliance

Managing your tax matters with accuracy and compliance.

GST Advisory & Compliance

Supporting timely and compliant GST reporting.

Corporate Compliance & Legal Advisory

Guiding you through corporate and legal responsibilities

Startup and MSME Advisory

We support emerging businesses with practical solutions.

Virtual CFO Services

Supporting timely and compliant GST reporting.

Business advisory and Restructuring

We help businesses adapt, restructure, and grow efficiently.

FDI Advisory & FEMA Compliance

We guide businesses on foreign investments and regulatory compliance.

Whispers of Confidence, Echoes of Success!

  • SAURAV BANERJEE

    Thank you for being diligent with my company record keeping. I appreciate all the time you spend keeping the accounts balanced. It makes things go much smoother all the time. You have done a wonderful job keeping track of all the accounts. I am grateful for how organized your firm are. I also appreciate your accuracy. Keep up the good work.

    Our Happy Clients
  • PANKAJ CHAUDHARY

    Excellent advisory, in depth work, attention to detail and subject matter expertise resides within the partners. Very happy to get thorough guidance and advisory.

    Our Happy Clients
  • SAPNA AGARWAL

    How you do anything is how you do everything. I find them professional and very meticulous in detailing of everything. Being proactive in their engagements, deadlines, meet ups and delivering their commitments... My go to for all the services they offer. Thanks for such amazing service.

    Our Happy Clients
  • RAVI MANDAPAKA

    My company ABCD E-LEARNING PRIVATE LIMITED owes its existence today due to the timely and professional services of VK Patawari & Company. Extremely diligent and knowledgeable they are. I strongly recommend them.

    Our Happy Clients

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Aug 26 Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Aug 26 E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login.
07 Aug 26 Return of External Commercial Borrowings for July.
10 Aug 26 Monthly Return by Tax Deductors for July.
10 Aug 26 Monthly Return by e-commerce operators for July.
11 Aug 26 Monthly Return of Outward Supplies for July.
13 Aug 26 Monthly Return of Input Service Distributor for July.
13 Aug 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 26 Monthly Return by Non-resident taxable person for July.
14 Aug 26 Issue of TDS Certificate for TDS deducted on Purchase of Property in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June.
15 Aug 26 Issue of TDS certificates for Q1 of TY 2026-27.
15 Aug 26 Issue of TCS certificates for Q1 of TY 2026-27.
15 Aug 26 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 26 E-Payment of PF for July.
15 Aug 26 Payment of ESI for July
20 Aug 26 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 26 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable.
20 Aug 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
25 Aug 26 Deposit of GST under QRMP scheme for July .
28 Aug 26 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 26 Deposit of TDS on payment made for purchase of property in July.
30 Aug 26 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 26 Deposit of TDS on certain payments made by individual/HUF for July.
30 Aug 26 Deposit of TDS on Virtual Digital Assets for July.
31 Aug 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 26 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
31 Aug 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
31 Aug 26 Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.
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