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 25 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
07 Feb 26 Payment of TDS/TCS of January. 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 Feb 26 Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26 Return of External Commercial Borrowings for January.
10 Feb 26 Monthly Return by Tax Deductors for January.
10 Feb 26 Monthly Return by e-commerce operators for January.
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 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 December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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