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IMPORTANT DATES : > Summary Return of Jan-Mar quarter by Quarterly filers 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. : 22/04/2021      > Summary Return of Jan-Mar quarter by Quarterly filers 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. : 24/04/2021      > Return for March quarter of Goods sent to or received from job-worker. : 25/04/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 30/04/2021      > Updation of UDIN for Audit Forms / Audit certificates at Income tax portal. : 30/04/2021      > Apply for QRMP Scheme for June quarter. : 30/04/2021      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2021      > Deposit of TDS on payment made for purchase of property in March. : 30/04/2021      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 30/04/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 30/04/2021      > Deposit of TDS  u/s 194M for March. : 30/04/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 30/04/2021     
 
     
   
 

About Us

V Patwa and Co, is a chartered accountancy firm rendering comprehensive professional services which include Statutory Audit, Internal Audit, Tax Audits, Consultancy in both Income Tax & GST, Accounting Services, Secretarial Services & other allied services.

It is our constant endeavor is to craft a premier focused professional practice providing :

  • High quality personalized and proactive service,
  • Sound financial advice,
  • Single point contact for financial advisory and compliance needs with timely deliverable's and
  • Integrating value added knowledge for its clients and society as a whole.

 
     
   
 

Our Services

Financial Guidance

Loan assistance for working capital/business/mortgage/home loans... Read more...

Direct Taxes

Income Tax Consultancy, Income Tax Preparation & Filing... Read more...

Corporate Secretarial Services

All types of ROC Filing, Documentation maintenance as per Companies Act... Read more...

Accounting & Advisory Services

Corporate & Individual Accounts maintenance, Accounting Advisory... Read more...

Indirect Taxes

GST Registration,GST Return Filing and related adjustments Read more...

Audit and Assurance

We view our role in the financial reporting process Read more...

 
     
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