• Values • Knowledge • Prudence

    Your Trusted Partner In
    Financial Clarity.

    Trust someone who manages the numbers, so you can
    focus on growing your business.

  • Values • Knowledge • Prudence

    Your Trusted Partner In
    Financial Clarity.

    Trust someone who manages the numbers, so you can
    focus on growing your business.

I A K & Associates

I A K & Associates — Your Trusted Partner in Tax, Audit & Compliance. We are a Mumbai-based Chartered Accountancy firm dedicated to helping individuals, professionals, startups and established businesses stay compliant, financially sound and tax-efficient. From income tax assessments and appeals to GST, TDS, TDS on Dividend distribution, statutory and tax audits, and company/LLP compliance, our team brings technical precision and a client-first approach to every engagement. We don't just file returns and reply to notices — we build long-term compliance strategies that protect you and help your business grow with confidence. Partner with a firm that treats your finances as seriously as you do.

About Us
WHAT ARE WE DOING

Results in Numbers

Happy Clients

Years of Experience

Entrepreneurs Registered

Simplifying complexities. Strengthening decisions.

Trusted CA Services You Can Rely On.

Income Tax Assessments & Appeals

Replies to notices under Sections 142(1), 143(2), 148 and 270A

GST Compliance & Advisory

GST registration, monthly/annual return filing, ITC reconciliation

TDS Compliance

TDS return filing (24Q/26Q/27Q), deduction advisory, lower/nil deduction

Statutory & Tax Audit

Statutory audits under the Companies Act, tax audits under Section

Internal & Stock Audit

Internal control reviews, process audits and stock/inventory audits

ROC/MCA & Corporate Compliance

Company and LLP incorporation, annual filings (AOC-4, MGT-7), board

Accounting & Bookkeeping

Day-to-day bookkeeping, ledger scrutiny, MIS reporting and preparation

Tax Planning & Advisory

Structuring income, investments and transactions for tax efficiency

Whispers of Confidence, Echoes of Success!

  • SAURAV BANERJEE

    Thank you for being diligent with my company record keeping. I appreciate all the time you spend keeping the accounts balanced. It makes things go much smoother all the time. You have done a wonderful job keeping track of all the accounts. I am grateful for how organized your firm are. I also appreciate your accuracy. Keep up the good work.

    Our Happy Clients
  • PANKAJ CHAUDHARY

    Excellent advisory, in depth work, attention to detail and subject matter expertise resides within the partners. Very happy to get thorough guidance and advisory.

    Our Happy Clients
  • SAPNA AGARWAL

    How you do anything is how you do everything. I find them professional and very meticulous in detailing of everything. Being proactive in their engagements, deadlines, meet ups and delivering their commitments... My go to for all the services they offer. Thanks for such amazing service.

    Our Happy Clients
  • RAVI MANDAPAKA

    My company ABCD E-LEARNING PRIVATE LIMITED owes its existence today due to the timely and professional services of VK Patawari & Company. Extremely diligent and knowledgeable they are. I strongly recommend them.

    Our Happy Clients

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Sep 26 E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login.
07 Sep 26 Return of External Commercial Borrowings for August.
07 Sep 26 Payment of TDS/TCS of August.In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
10 Sep 26 Monthly Return by Tax Deductors for August.
10 Sep 26 Monthly Return by e-commerce operators for August.
11 Sep 26 Monthly Return of Outward Supplies for August.
13 Sep 26 Monthly Return of Input Service Distributor for August.
13 Sep 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
13 Sep 26 Monthly Return by Non-resident taxable person for August.
14 Sep 26 Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Vir
15 Sep 26 Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases).
15 Sep 26 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15 Sep 26 E-Payment of PF for August.
15 Sep 26 Payment of ESI for August
15 Sep 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
20 Sep 26 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 26 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 26 Deposit of GST under QRMP scheme for August .
27 Sep 26 Filing of Financial Statements for FY 2025-26 by OPC Companies.
27 Sep 26 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26.
28 Sep 26 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 26 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 26 Quarter 2 – Board Meeting of All Companies
30 Sep 26 Annual General Meeting of All Companies.
30 Sep 26 KYC of All Directors (individuals) who hold DIN on 31st March, 2026.
30 Sep 26 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by
30 Sep 26 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 26 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 26 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 26 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 26 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 26 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 26 Payment of membership fee for 2025-26 by ICAI Members.
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