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Bharat Patil & Associates

Chartered Accountants

Bharat Patil & Associates

Chartered Accountants

Bharat Patil & Associates

Chartered Accountants

IMPORTANT DATES : > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2025 > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2025 > All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/06/2025 > Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

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.

Bharat Patil & Associates

Chartered Accountants

Bharat Patil & Associates

Chartered Accountants

Bharat Patil & Associates

Chartered Accountants

About Us

Welcome to Bharat Patil & Associates

Operation Consultancy

Industry Implementation

Working Capital Finance

Audit and Assurance

Accounting

Taxation

Merchant Banking