IMPORTANT DATES : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2025      > Return of External Commercial Borrowings for June. : 07/07/2025      > "Payment of TDS/TCS of June. 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." : 07/07/2025      > Monthly Return by Tax Deductors for June. : 10/07/2025      > Monthly Return by e-commerce operators for June. : 10/07/2025      > Monthly Return of Outward Supplies for June. : 11/07/2025      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2025      > Monthly Return by Non-resident taxable person for June. : 13/07/2025      > Monthly Return of Input Service Distributor for June. : 13/07/2025      > E-Payment of PF for June. : 15/07/2025      > Payment of ESI for June : 15/07/2025      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2025      > TCS statements for April-June. : 15/07/2025      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2025      > E-filing of form 15G/H for April-June. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2025      > 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. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2025      > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25. : 15/07/2025      > 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. : 15/07/2025      > 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 https://labourcis.nic.in : 15/07/2025      > Payment of tax under Composition Scheme for June quarter. : 18/07/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2025      > 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. : 20/07/2025      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2025      > 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, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2025      > 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 and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2025      > 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, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025      > 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025      > 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. : 28/07/2025      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025      > Quarterly TDS Statements for April-June. : 31/07/2025      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025     
 
     
   
 

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,

CA. Shivachandra Reddy K
Chairman, Chengalpattu District Branch (SIRC)

  • Upcoming Events for Students
 
     
128565 Times Visited