IMPORTANT DATES : > Monthly Return by Tax Deductors for August. : 10/09/2025      > Monthly Return by e-commerce operators for August. : 10/09/2025      > Monthly Return of Outward Supplies for August. : 11/09/2025      > Monthly Return of Input Service Distributor for August. : 13/09/2025      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2025      > Monthly Return by Non-resident taxable person for August. : 13/09/2025      > Issue of TDS Certificate under section 194-IA for TDS deducted on Purchase of Property in July. : 14/09/2025      > 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 July. : 14/09/2025      > Issue of TDS Certificate for tax deducted under section 194M on certain payments by individual/HUF in July. : 14/09/2025      > Issue of TDS Certificate for tax deducted under section 194S on Virtual Digital Assets in July. : 14/09/2025      > Statement of foreign income in FY 24-25 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. (extended to 15 Sep) : 15/09/2025      > ITRs for Individuals, Non Corporates not-liable to Audit, for AY 2025-26. : 15/09/2025      > Option to change regime in case of individual & HUF having income from business or profession. : 15/09/2025      > "Furnishing of declaration by a taxpayer claiming deduction under section 80GG for rent paid for residential accommodation (if the assessee is required to submit return of income by 15 Sep)" : 15/09/2025      > Furnishing of particulars for claiming relief under section 89 (if the assessee is required to submit return of income by 15 Sep)* : 15/09/2025      > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than 44AD & 44ADA cases). : 15/09/2025      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2025      > E-Payment of PF for August. : 15/09/2025      > Payment of ESI for August : 15/09/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2025      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2025      > Deposit of GST under QRMP scheme for August . : 25/09/2025      > Filing of Financial Statements for FY 2024-25 by OPC Companies. : 27/09/2025      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25. : 27/09/2025      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2025      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2025      > Quarter 2 – Board Meeting of All Companies : 30/09/2025      > Annual General Meeting of All Companies. : 30/09/2025      > KYC of All Directors (individuals) who hold DIN on 31st March, 2025. : 30/09/2025      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2025      > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2025      > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2025      > Deposit of TDS under section 194-IA on payment made for purchase of property in August. : 30/09/2025      > Deposit of TDS under section 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2025      > Deposit of TDS on certain payments made by individual/HUF under section 194M for August. : 30/09/2025      > Deposit of TDS on Virtual Digital Assets under section 194S for August. : 30/09/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2025      > Filing of Audit Report under section 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2025      > Filing of Statement to accumulate income for future application under section 10(21) or 11(1), if ITR due date is Nov 30. : 30/09/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution : 30/09/2025      > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2025     
 
     
   
 

Welcome to Chengalpattu District Branch (SIRC) 

Chairman Message

Dear Esteemed Members,

August 2025 was a truly remarkable month for our branch, filled with impactful professional sessions, student-focused initiatives, proud achievements, and moments of national pride.

The enthusiasm and active participation of our members and students made every program a grand success. Let us take a moment to revisit the highlights.

Member Programs

GST Input Tax Credit Case Studies – 2n? August

Led by CA. Srinivasan V, the session offered practical case-based insights into ITC claims and reconciliations, addressing common challenges faced by practitioners.

Panel Discussion on JDAs & Welfare Associations – 8?? August

Moderator: CA. Sankar V | Panellists: CA. Venkatanarayanan M J, CA. Lakshminarayanan T R, CA. Bhuvaneswari R V, CA. Muthu Abirami T V & CA. Manimaran K A highly interactive discussion that clarified taxation and compliance issues in Joint Development Agreements and Flat Owners’ Welfare Associations.

Tax Audit & QRB Review – Open Floor Discussion – 30?? August

Moderator: CA. Subhashini Ganapathy | Panellists: CA. Muthu Palaniappan C, CA. Arumugaraj P & CA. Karthik Srinivasan

This session highlighted the latest changes in tax audit reporting, QRB review mechanisms, and compliance for small trusts and ITR-3 filers, with members actively sharing queries and solutions.

Student Programs

Mastering CA Exams – 3?? August

An engaging session where experienced speakers shared exam strategies, time management techniques, and motivation to help students face challenges with confidence.

Paper 4 – Cost & Management Accounting Rapid Revision – 9?? August

A full-day intensive workshop tailored for CA Intermediate students, sharpening conceptual understanding and enhancing exam preparation.

Paper 3 – Taxation Rapid Revision – 16?? & 17?? August

A two-day session covering key taxation areas, offering practical insights and structured revision guidance for exam readiness.

These initiatives reflect the branch’s commitment to nurturing and supporting our student community alongside our professional members.

79?? Independence Day – 15?? August 2025

The National Flag was proudly hoisted at our proposed New Branch premises. The celebration included patriotic reflections, cultural activities, and student participation, making the occasion truly memorable.

57?? SIRC Regional Conference – 22n? & 23?? August 2025

Held at Jawaharlal Nehru Indoor Stadium, Chennai, the Regional Conference was a grand gathering of professionals and students. With insightful sessions by eminent speakers, it provided a rich platform for learning, networking, and professional exchange.

Awards & Recognition:

It is with great pride that I share:

  • CHENGALPATTU DISTRICT BRANCH of SIRC of ICAI was awarded the 1?? PRIZE – BEST BRANCH (LARGE CATEGORY) for the year 2024.

CHENGALPATTU SICASA was awarded the 2n? PRIZE – BEST BRANCH (SMALL CATEGORY) for the year 2024.

These accolades are the result of the dedication of Managing Committee team headed by Immediate past chairman CA. N. Raghavan and SICASA team headed by CA. Ravichandran, members, students, and the branch staff.

In Closing

August has set a high benchmark with its programs and recognitions. With this momentum, let us look ahead to September with renewed enthusiasm, embracing every opportunity for learning, growth, and service.

Stay connected, and remember our collective efforts define the strength of our branch and the profession we serve.

With warm regards,

CA. Shivachandra Reddy K

Chairman,

Chengalpattu District Branch of SIRC of ICAI

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