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Welcome to Trupal J. Patel & Co. Chartered Accountants | Trusted Since 2003

Your One-Stop Solution for Accounting, Taxation, and Financial Consultancy
Established on 21st February 2003, Trupal J. Patel & Co. is a professionally managed Chartered Accountancy firm registered with the Institute of Chartered Accountants of India (ICAI). With a legacy of over two decades, we specialize in delivering comprehensive financial, legal, and business advisory services to clients across industries.
We are committed to offering accurate, ethical, and timely services that add real value to your organization, helping you stay compliant, grow efficiently, and make smarter financial decisions.

Who We Are

M/s. Trupal J. Patel & Co., Chartered Accountants, was established on 21st February 2003 after obtaining approval from the regulatory body The Institute of Chartered Accountants of India (ICAI) and is registered under Registration No. 123505W. Our firm is backed by a team of seasoned Chartered Accountants, consultants, and associates with extensive expertise in audit, taxation, financial planning, and corporate advisory.
We have built specialized capabilities in designing and maintaining accounting systems for Private Limited Companies, LLPs, and other business entities. Serving a diverse clientele including startups, SMEs, corporations, trusts, and professionals, we are committed to delivering tailored, high-quality solutions with integrity, confidentiality, and professionalism.

 
     
   
 
IMPORTANT DATES : > Monthly Return by Tax Deductors for December. : 10/01/2026      > Monthly Return by e-commerce operators for December. : 10/01/2026      > "Monthly Return of Outward Supplies for December. " : 11/01/2026      > Monthly Return of Input Service Distributor for December. : 13/01/2026      > Monthly Return by Non-resident taxable person for December. : 13/01/2026      > Quarterly return of Outward Supplies for October-December. (QRMP) : 13/01/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2026      > 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 November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2026      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026      > TCS Statements for December quarter. : 15/01/2026      > ESI payment for December. : 15/01/2026      > E-Payment of PF for December. : 15/01/2026      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/01/2026      > Summary Return of December 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. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026      > Summary Return of December 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. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 

Our Services

Direct Tax Consultancy

At Trupal J Patel & Co., we deliver expert-driven Direct Tax Consultancy Services...

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Indirect Taxes-GST

At Trupal J Patel & Co., we offer a full suite of GST (Goods and Services Tax)...

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Audit

At Trupal J Patel & Co., we offer a wide range of Audit and Assurance Services. ...

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Accounting Services

At Trupal J Patel & Co., we provide expert Accounting Services tailored to help businesses...

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Project Finance

At Trupal J Patel & Co., we offer a complete range of Project Finance and Financial...

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Outsourcing Services

At Trupal J Patel & Co., we provide comprehensive outsourcing services tailored to meet ...

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Corporate Services

At Trupal J Patel & Co., we offer end-to-end Corporate Services to help businesses stay...

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Insolvency

Trupal J Patel & Co. offers specialized consultancy and professional services to creditors...

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OUR PARTNERS

CA. Trupal J. Patel B.Com., L.L.B., F.C.A.,Insolvency Professional(IP), D.I.S.A., Certified Concurrent Auditor (ICAI) is a member of the Institute of Chartered Accountants of India since 2001, having a professional experience of over 19 years with diverse background and exposure to Accounts, Audit, Project Finance, Tax Advisory, Company Law, Income-tax, GST etc. He is founder partner of M/s Trupal J. Patel & Co. and has been carried out various assignment of public sector undertaking, banks, corporate companies and various firms during the tenure of his professional career.

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Our Industries

Banking & Finance

Education

Healthcare

Infrastructure

Chemical

Real Estate

Engineering

FMCG

Textile

Manufacturing

Trading

Service

Government Agencies

Tourism

Non-Profit Organizations

Information Technology

 
     
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