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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 : > Payment of TDS/TCS of October. 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. : 07/11/2026 > Return of External Commercial Borrowings for October. : 07/11/2026 > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026 > Monthly Return by e-commerce operators for October. : 10/11/2026 > Monthly Return by Tax Deductors for October. : 10/11/2026 > Monthly Return of Outward Supplies for October. : 11/11/2026 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026 > Monthly Return by Non-resident taxable person for October. : 13/11/2026 > Monthly Return of Input Service Distributor for October. : 13/11/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 14/11/2026 > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026 > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026 > E-Payment of PF for October. : 15/11/2026 > Payment of ESI for October : 15/11/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2026 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026 > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026 > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026 > Deposit of GST under QRMP scheme for October . : 25/11/2026 > 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. : 28/11/2026 > Annual Return by OPCs and Small Companies. : 29/11/2026 > Annual Return by companies other than OPCs and small companies. : 29/11/2026 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year) : 30/11/2026 > 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. : 30/11/2026

Our Services

Direct Tax Consultancy

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

Indirect Taxes-GST

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

Audit

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

Accounting Services

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

Project Finance

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

Outsourcing Services

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

Corporate Services

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

Insolvency

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

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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