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IMPORTANT DATES : > Payment of tax for Q3 of 20-21 for Composition taxpayers. : 18/01/2022      > Monthly Return by Non-resident taxable person for December. : 20/01/2022      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2022      > Summary Return of Oct-Dec 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. : 22/01/2022      > Summary Return of Oct-Dec 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. : 24/01/2022      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22. : 25/01/2022      > Issue of TCS certificate for Dec Qtr. By All Collectors : 30/01/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2022      > Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/01/2022      > TDS Statements for Q3 of 21-22. : 31/01/2022      > Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter. : 31/01/2022     
 
     
   
 

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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