About Us

Dattani Patel & Co. is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.

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Our Vision

To become a leading provider of knowledge-based solutions , delivering excellence in accounting, taxation, business advisory, and financial services. We are committed to empowering businesses with strategic insights, expert guidance, and innovative solutions , ensuring sustainable growth and long-term success.

Our Values

At Dattani Patel & Co , we are committed to delivering high-quality services with integrity, transparency, and professionalism. We act as a Partner in Growth , ensuring timely and efficient solutions while upholding the highest ethical standards. Our goal is to add value to our clients’ businesses through strategic insights and trustworthy financial guidance.

Our Mission

To deliver high-quality, timely, and cost-effective services while ensuring peace of mind for our clients. We strive to build strong, lasting relationships by providing expert financial solutions with professionalism, integrity, and trust.

Our Services

Corporate Services

Incorporation of company, Consultancy on Company Law matters.

Income Tax

Consultancy on various intricate matters pertaining to Income tax

GST

We provide comprehensive GST solutions , including registration, return filing

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding

Accounting Services

Accounting System Design & Implementation, Financial Accounting

Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans

Why Us

We are a dynamic firm of Chartered Accountants, providing a one-stop solution for all financial services.

We uphold transparency and ethical practices , ensuring trust and reliability in every engagement.

Our commitment to professional integrity and objectivity ensures unbiased and high-quality financial solutions.

Technologies We Use

What Client Say

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News Section

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
01 May 26 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
07 May 26 Return of External Commercial Borrowings for April.
07 May 26 "Payment of TDS/TCS of April. 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. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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WHAT ARE WE DOING

Results in Numbers

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Years of Experience

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Corporate Associations

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