Welcome to SUNEEL PHANI AND ASSOCIATES

SUNEEL PHANI AND ASSOCIATES, is a Chartered Accountancy firm registered with the institute of Chartered Accountants of India in the year 2009 The full-fledged operation of the firm started the same year with the mission to provide a comprehensive range of financial services to its clients. We are a team of distinguished chartered accountants, corporate financial advisors and tax consultants . We offer our expertise in the areas of Auditing, Direct Taxat, Indirect Tax, BPO and Company Law related matters.

Our firm of chartered accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. The organization is a congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients. Close and continuous communication with clients is one of our top priorities.

OUR COMMITMENT

To provide full range of high quality services in auditing, accounting, taxation and management consultancy.
To carry out all aspects of our work with high level of professionalism and excellence.
To offer value for money for the services we provide.

Our Service Offerings

Company Registration

Considering registering company in India and that too in a fast and hassle-free...

LLP/Partnership Registration

In the era of globalization entrepreneurship is the need of the...

SEZ/STPI/EOU Registration

The project report has to be proposed to the Development Commissioner Officer ...

Proprietorship Registration

is the easiest form of business done in India since it isn’t governed by any specific laws...

NGO Registration

We understand that for a startup, the primary focus is to grow their ...

Accounting Services

Whether you own a small business or a franchise spread throughout India...

PAN and TAN

Outsourcing finance and accounting services to a professional...

Virtual CFO Services

Our Virtual CFO service partners you up with a remote team of Accountants...

Employee Assistance Programme - HR/IR Solutions

We provide Human Resource services to organizations along with tools...

Transfer Pricing

Due to huge influx of Foreign Direct Investment in India there has been ...

Fund Raising

An audit require detailed analysis of the financial statements of the ...

GST Registration & Returns

GST return is a format where a taxpayer registered under the GST ...

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
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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