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	Home Services DIRECT TAXATION AND TRANSACTION ADVISORY INDIRECT TAXATION (GST & SERVICE TAX) AUDIT & ASSURANCE BUSINESS ADVISORY SERVICE About Us Our Story Our Team Our Location Your Query Industries Public Transport Metro Real Estate & Infrastructure Healthcare Hospitality Pharma Restaurants/QSR & Outdoor Catering Information Technology Manufacturing Logistics Tour & Travel and Forex Dealers Share Brokers Architects Branding & Promotion Charitable Institutions Energy Resources & Steel Products Industry Film Distribution Government and Non-Government Organization Banking (PSU) Gallery Knowledge Bank Calculators GST MRP Calculator GST Rate Calculator GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Income Tax 2025 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms Accounts and Records GST Forms Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Careers

Your trusted business advisor
"Committed Consulting Partners in the sustained growth of the Client's
Business over Three decades."

About US

Business centric profit focused solutions
Our approach is centered on providing comprehensive insights and strategic guidance, ensuring that every
decision you make is informed by reliable data and expert analysis.

Our Services

Professional & Experienced team
Team remains committed to continuously serve their Esteemed Client. Professionalism, Integrity honed in on their Utmost Satisfaction through imparting instant to lasting timebound Professional Services at all times.

Our Team

S Pathak & Associates was founded and promoted by CA. (Dr.) Santosh Pathak, practicing for more than 30 years, with the core objective of providing professional expertise to its esteemed clients. The firm has come a long way in imparting knowledge and assistance to its privileged clients. The firm effectively uses its vast experience and competence for the benefit of its clients. Further the firm is managed by a core team of professionals comprising eminent Chartered Accountants, Company Secretaries, Sales Tax Practitioners and Advocates. The firm is highly proficient to provide Consultancy in the domain of Direct and Indirect Taxes. The clients of the firm pertain to diversified sectors like Hospitality, Real Estate, Pharmaceuticals, Healthcare, Information Technology, Tour & Travels, Banking, Charitable Institutions etc. Read More..

IMPORTANT DATES : > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025 > Avail QRMP for Oct-Dec onwards. : 31/10/2025 > TDS Statements for September quarter. : 31/10/2025 > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025 > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025 > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025 > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025 > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025 > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025 > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep. : 31/10/2025 > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025

Our Services

Audit & Assurance

Clientele across sectors such as manufacturing, hospitality, event management, restaurant, health-care, real-estate developers, share brokers, commodity brokers, advertisement, builders, charitable trusts and educational institutions.

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Tax Advisory

Direct Taxes: Compliance & Planning, Transaction Structuring, Indirect Taxes, Transfer Pricing, Domestic and International Tax advisory services, Planning, Compliance, Assessment and Appeal for various Indian and overseas clients.

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Corporate Law

Incorporation of companies, Capital Raising Transactions and Support Services, Company Law Compliance and Appeals, SEBI Regulations and Compliance, Advise on BIFR and Company Law Board.

Your trusted business advisor "Committed Consulting Partners in the sustained growth of the Client's Business over Three decades."

Business centric profit focused solutions Our approach is centered on providing comprehensive insights and strategic guidance, ensuring that every decision you make is informed by reliable data and expert analysis.

Professional & Experienced team Team remains committed to continuously serve their Esteemed Client. Professionalism, Integrity honed in on their Utmost Satisfaction through imparting instant to lasting timebound Professional Services at all times.

Our Services

Audit & Assurance

Tax Advisory

Corporate Law

Industries

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Event Date : 29/10/2025

Event Date : 30/10/2025

Event Date : 31/10/2025

What's New

Your trusted business advisor
"Committed Consulting Partners in the sustained growth of the Client's
Business over Three decades."

Business centric profit focused solutions
Our approach is centered on providing comprehensive insights and strategic guidance, ensuring that every
decision you make is informed by reliable data and expert analysis.

Professional & Experienced team
Team remains committed to continuously serve their Esteemed Client. Professionalism, Integrity honed in on their Utmost Satisfaction through imparting instant to lasting timebound Professional Services at all times.