30 Years

Empowering Growth Through Strategic Audits and Financial Structuring

Precision-Driven Audits and Tax Solutions

Trusted by Businesses Nationwide

Your Partner in Progress

From Project Viability to Financial Closure

Beyond Compliance

Insightful Financial Consulting for Sustainable Success

Welcome to Vilki & Co

Vilki & Co, a Chartered Accountancy firm, founded in April 1994 that has grown into a prominent presence across Surat, Gujarat. With a dynamic team of over 40 associates, our firm is driven by a passion for precision and performance. Our foundation and inspiration are deeply rooted in the guidance of one of the profession’s most respected figures – CA Vilki Tamakuwala.

At the heart of our journey lies the enduring influence of CA Vilki Tamakuwala, whose visionary leadership and unwavering dedication continue to shape our path. As a living embodiment of excellence and integrity in the profession, his legacy is not just honored but actively carried forward through his son CA Yash Tamakuwala’s work, values, and commitment to innovation. With a foundation built on trust, technical expertise, and a client-first approach, we strive to be a strategic partner in your growth journey.

Services

At Vilki & Co, we offer a broad spectrum of services designed to address the dynamic needs of businesses, professionals. With a focus on quality, compliance, and strategic insight, our offerings are tailored to help clients navigate complexity and achieve sustainable growth.

Project Financing

We offer comprehensive Project Financing services designed to help businesses secure

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Statutory and Internal Audits

We offer comprehensive Statutory and Internal Audit services designed to ensure the accuracy

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Income Tax and GST Advisory

We offer a comprehensive suite of Income Tax and GST (Goods and Services Tax) services

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Company Law & Reg. Compliance

We specialize in providing comprehensive Company Law and Regulatory Compliance

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Legal Advisory

We provide expert Legal Advisory services that offer businesses and individuals

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Business Process Outsourcing (BPO)

As part of our strategic expansion, we are set to launch a specialized wing for

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Our Team

Our multidisciplinary team comprises Chartered Accountants, Company Secretaries, Advocates, and experienced professionals from the fields of finance, tax, audit, and administration. Together, we deliver results through collaboration, knowledge-sharing, and dedication to excellence.

Careers

Looking to work in a knowledge-driven and growth-oriented environment? Join our team of professionals and interns dedicated to continuous learning, responsibility, and professional growth.

Blogs

Stay informed with curated updates, circulars, case laws, regulatory changes, and expert opinions. We bring you timely and relevant insights to help you make informed business and financial decisions.

Contact Us

Have a question or need assistance? Get in touch with us via phone, email, or through our secure contact form. We look forward to understanding your requirements and offering effective solutions.

News & Due Date Reminder

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Jul 25 E-Payment of PF for June.
15 Jul 25 Payment of ESI for June
15 Jul 25 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 25 TCS statements for April-June.
15 Jul 25 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 25 E-filing of form 15G/H for April-June.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15 Jul 25 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 May.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15 Jul 25 RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
15 Jul 25 Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
15 Jul 25 Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt
18 Jul 25 Payment of tax under Composition Scheme for June quarter.
20 Jul 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 25 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 25 Summary Return of April-June 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, A
22 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June 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 a
24 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We
24 Jul 25 Summary Return of April-June 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, Odisha,
28 Jul 25 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 25 Issue of TCS certificate for April-June by All Collectors.
30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 25 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 25 Quarterly TDS Statements for April-June.
31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
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