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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 : > e-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS). : 07/03/2026      > Payment of TDS/TCS deducted/collected in February. : 07/03/2026      > Return of External Commercial Borrowings for February. : 07/03/2026      > Monthly Return by Tax Deductors for February. : 10/03/2026      > Monthly Return by e-commerce operators for February. : 10/03/2026      > "Monthly Return of Outward Supplies for February. " : 11/03/2026      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026      > Monthly Return by Non-resident taxable person for February. : 13/03/2026      > Monthly Return of Input Service Distributor for February. : 13/03/2026      > ESI payment for February. : 15/03/2026      > E-Payment of PF for February. : 15/03/2026      > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026      > 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 January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026      > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > 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 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026     
 
     
   
 

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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