IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025      > Deposit of GST under QRMP scheme for November . : 25/12/2025      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

Welcome to Chengalpattu District Branch (SIRC) 

Chairman Message

Dear Members,
Warm greetings from the Chengalpattu District Branch of SIRC of ICAI. November 2025 was a month of remarkable progress for our branch, marked by meaningful professional initiatives, impactful student outreach, and significant institutional milestones. Your active participation and support have enabled us to conduct several enriching programs across GST, taxation, auditing standards, peer review preparation, and AI automation—all contributing to the continuous upgrading of our professional capabilities.
Highlights of November 2025
CPE Programs - Technical Enrichment
A series of focused programmes were conducted during the month, offering valuable insights across domains:
• Using AI in Automating CA Office
A practical session demonstrating AI-enabled tools that can enhance efficiency and reshape practice workflows.
• SQM-1 & Peer Review Documentation
A detailed overview of quality management requirements and documentation standards essential for Peer Review preparedness.
• Income Tax and TDS Awareness Programme
A highly engaging session addressed by senior officers of the Income Tax Department, covering amendments, compliance expectations, and issue resolution.
• GSTR - 9 & 9C
A comprehensive workshop covering annual GST return filing, reconciliation challenges, and audit requirements.
• AASB Workshop
A full-day workshop organised by the Auditing and Assurance Standards Board featuring SME audit approach, CARO insights, audit trail requirements, certification notes, and the role of AI in audit documentation.
These programmes were well received by members and reaffirm our commitment to strengthening technical excellence.
Super Mega Career Counselling Initiative:
On 27th November 2025, our branch conducted a Super Mega Career Counselling Programme across 29 schools, reaching over 6,000 students in a single day, one of our largest outreach initiatives ever. My sincere appreciation to the school administrators, the Career Counselling Team led by
CA. Arumugaraj P, and all volunteers for their dedication. A special thanks to Mrs. Pankajam Rahavan for her meticulous coordination. The unity and professionalism displayed truly reflect the spirit of our Chengalpattu District Branch.
Branch Building - A Dream Nearing Reality:
Another milestone that brings immense pride to all of us is the near completion of our state-of-the-art Branch Building. Finishing works are progressing steadily, and we are delighted to share that the inauguration is planned for the fourth week of January 2026.
This new ICAI Bhawan will soon become a vibrant centre for learning, training, and professional development for both members and students. My sincere gratitude to all members and particularly to our past Chairmen whose vision, perseverance, and consistent support have helped transform this long-cherished dream into reality.
SICASA Activities - Empowering the Next Generation:
November 2025 was equally enriching for students. The AURA-AI Workshop strengthened their understanding of emerging technologies, while the Industrial Visit offered valuable insights into manufacturing processes, compliance systems, and practical documentation.
Looking ahead, students can look forward to an exciting lineup: SUDAR 2025, a platform to enhance leadership and technical confidence; a seminar on GSTR-9 & 9C to build essential conceptual clarity; and Chengai Vizha 2025, celebrating student talent and creativity.
These initiatives are thoughtfully curated to nurture technical competence, practical exposure, and holistic development.
Motivational Note - “Small Improvements, Big Impact”:
As we move closer to the end of the year, let us remember that meaningful progress is often built on small yet consistent steps. A process refined, a task completed on time, a new idea explored, or a skill improved, all contribute to long-term excellence.
Let us continue to learn, adapt, and grow together as a professional community.
With collective effort and purpose, we can achieve greater milestones in the months ahead.

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

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