• +91 9892303262/ +91 8108810002
  • bharatpatilca@gmail.com
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2024      > Monthly Return by Non-resident taxable person for November. : 13/12/2024      > Monthly Return of Input Service Distributor for November. : 13/12/2024      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/12/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024      > 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 October. : 15/12/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024      > E-Payment of PF for November. : 15/12/2024      > Payment of ESI for November : 15/12/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2024      > Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2024      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024      > Deposit of GST under QRMP scheme for November . : 25/12/2024      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Payment of membership fee for 2024-25 by ICAI Members. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024     
 
     
   
 

About Us

Welcome to Bharat Patil & Associates

Bharat Patil & Associates. (BPA) is one of the leading Chartered Accountant Firm registered with the Institute of Chartered Accountants of India in the year 2010, founded by the CA. Bharat Madan Patil based on belief of professional excellence and integrity at Navi Mumbai. We build 'Trust and Relationships' and have been continuing this for over 14 years. We are our client's partners in growth. We don't work FOR our clients, we work WITH them. Our Philosophy is simple, "Lets make it happen".

The Firm has a track record of handling different projects and managing them to the best satisfaction. Our team believes in only one mission i.e. putting customer first, and that in quite evident from our past records. But for now we will let our records do rest of the taking. Our expertise lies in Consultancy related to Direct Tax and Indirect Tax, Company Formation, Advise relating International, Fema, FDI etc, LLP Registration, Import Export Code, International Taxation, Management Consultancy, and Due Diligency etc.

Our Firm Business Operations are led by CA Bharat Patil, FCA. He is a well qualified Chartered Accountant and has with him expertise in dealing with various business issues for more than ten years. Their mutual understanding helps us in exploring new avenues and expansion.

He has vast experience in conducting Management/Internal Audits, Reviewing Internal Controls as well as designing Internal Control Systems. He has also gained significant experience in due-diligence studies, handling company law matters, project feasibility studies and Accounting Matters as per Indian as well as International Accounting Guidelines. Some of the other primary issues handled are Sales Tax, GST, Certifications, designing of Investment Portfolios etc.

 
     
   
 

Operation Consultancy

Industry Implementation

Acquisition of Land - with Mutation & Diversion Compliance for availing various..

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Working Capital Finance

we provide business financial services to our clients. We have team of experts..

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Audit and Assurance

We are blessed with team of qualified chartered accountants highly efficient..

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Accounting

We offer highly efficient accounting services which are provided by..

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Taxation

We specialize in providing Income Tax Services to Individuals, Small..

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Merchant Banking

Preparation of prospectus/ letter of offer(s) Liaising with authorities..

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