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Welcome ToPatel Klantri & Associates

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Payment of TDS/TCS of July. Note : Wef 1.7.23, TDS u/s 194BA on Online Games hiked to 30%, without any..

Career

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed...

About Us

Established on January 5th, 1991, Patel Kalantri and Associates is a distinguished partnership firm with a legacy spanning 33 years in the Nasik District. Founded by CA Jayanti Patel and CA Narayan Kalantri, the firm boasts an illustrious history and a sterling reputation in the field. With a strategic presence across multiple locations, our firm caters to clients' needs efficiently. CA Narayan Kalantri oversees operations at the Sangamner branch, while CA Sanket Kalantri leads the Pune branch. Additionally, our team of five partners primarily operates from our esteemed Head Office in Nasik.

We take pride in offering a comprehensive suite of services tailored to meet the diverse needs of our clients. Our expertise encompasses tax consultancy, accounting solutions, and various other facets of the commerce fraternity. Our commitment to excellence has been recognized by regulatory authorities. We are honored to have been granted Grade I status by both the Reserve Bank of India (RBI) and the Comptroller and Auditor General (C & AG), making us eligible for major audits. We are also certified by Peer Review Board of ICAI.

IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

Our Services

Attestation

Statutory Audit , Tax Audit , Trust Audit , GST Audit..

Direct and Indirect Taxes

Registration under various Acts..

Accounting

Accounting , Compilation of annual / Interim financial Statements..

Risk Assessemnt

Internal Audit , Pre-Audit , Fraud / special investigation audit..

Company Law

Mergers and Acquisition , Incorporation of company..

Business Advisory

Accounting, financial and tax due diligence , Enterprise valuations..

Join Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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Our Contacts

PKB House, Matoshri Nagar, Behind HDFC Bank, Tikde Colony, Nashik - 422002

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+91-9890330626

Email ID
himeshpatelca@gmail.com

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Mon-Fri: 10:00AM - 7:00PM

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Welcome ToPatel Klantri & Associates

Welcome ToPatel Klantri & Associates

Welcome ToPatel Klantri & Associates

Get the Best of UsRequest for Query Click Here

What's New

Event Calendar

Career

About Us

Our Services

Attestation

Direct and Indirect Taxes

Accounting

Risk Assessemnt

Company Law

Business Advisory

Join Us

Send Us A Message

Our Contacts

Get the Best of Us
Request for Query Click Here