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IMPORTANT DATES : > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2025 > All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/06/2025 > Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > 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 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

Upcoming CPE Programs for Members
Committee Members

Welcome to Chengalpattu District Branch (SIRC)

Chairman Message

Dear Esteemed Members,
Warm greetings to each one of you.
The month of May 2025 was an enriching blend of learning,
wellness, and leadership. We commenced the month on a
joyful note by celebrating World Laughter Day with
"LOL@ICAI: Laugh Out Ledger", held at
the picturesque beach near Matsya Narayan Temple.
It was a memorable evening filled with smiles, bonding, and the shared joy of emotional well-being.
We continued our professional journey with a series of impactful Continuing Professional Education (CPE) sessions:
• 09th May: TDS & TCS - Practical Insights by CA. Muthu Palaniappan
• 17th May: Burning Issues in GST Scrutiny & Recent Amendments by CA. Seetharaman S
• 24th May: Leveraging Artificial Intelligence for Company Law Compliance - a forward-looking session exploring AI tools and ethical considerations.
We extend our heartfelt gratitude to all speakers and participants for their valuable contributions.

Upcoming Important Events

1. Certificate Course on AI for CAs - Batch 4 of the Branch
6th to 8th June 2025
An intensive and hands-on course designed to empower CAs with AI tools relevant to compliance, analysis, and advisory services.
2. 10th Year Branch Day Celebrations
20th June 2025 (Friday)
We are proud to celebrate a decade of excellence at the Chengalpattu District Branch. The event will include:
• Honoring past Chairmen and office staff who have contributed to our branch’s journey
• Reflecting on 10 years of professional service, growth, and community impact
Join us in celebrating a decade of pride, progress, and purpose.
3. International Yoga Day
21st June 2025 (Saturday)
To commemorate International Yoga Day, we invite members, students, and families to participate in a rejuvenating Fitness & Yoga Drive. Yoga fosters harmony of the body, mind, and soul, helping manage stress, improve posture, and enhance clarity of thought essential in our demanding profession.
We urge all to join in large numbers and make wellness a priority.
4.MSME Day Observance
27th June 2025 (Friday)
Theme: Empowering Retailers, Wholesalers, Industry & Trade Bodies
On United Nations MSME Day, we recognize the vital role of micro, small, and medium enterprises in economic development.
Let us, as CAs, strengthen our engagement with this key sector and support its growth through knowledge and strategy.
5.CA Day Celebrations
1st July 2025 (Tuesday)
A day to honor the foundation of ICAI and celebrate the integrity, expertise, and public trust that Chartered Accountants uphold. This year’s celebrations include impactful public service initiatives:
Blood Donation Camp - "Be a Lifesaver"
In association with reputed hospitals, this drive enables members and the public to contribute to emergency healthcare.
Dental Camp - "Healthy Smiles, Healthy Lives"
Free dental screening to promote oral hygiene and early detection of health issues.
Eye Camp - "Vision for a Brighter Tomorrow"
Comprehensive eye check-ups to address vision-related concerns in our digital work environment.
These initiatives reflect the social responsibility that ICAI and its members proudly uphold.
6. Residential Refresher Course (RRC)
Theme: Decoding of Direct Tax Code 2025
5th & 6th July 2025 (Saturday & Sunday)
📍 Mamalla Beach Resort, Mamallapuram
Organized by the Direct Taxes Committee of ICAI and hosted by our branch, this residential program offers 12 CPE hours and deep dives into:
• Income from Salary, Capital Gains, Business or Profession
• Taxation of Trusts and Exemptions
• TDS and Withholding Tax
• Assessment Procedures and Penalties
Eminent faculty will deliver sessions in a scenic setting, making it an ideal blend of learning and leisure.
In Conclusion
We invite all members to actively participate in these programs and contribute to the vibrancy and impact of our branch activities. Together, let’s build a stronger profession rooted in knowledge, service, and community.
Warm regards,