IMPORTANT DATES : > Payment of tax by Composition taxpayers for December quarter. : 18/01/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2025      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December 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. : 24/01/2025      > Summary Return of December 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. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

Welcome to Chengalpattu District Branch (SIRC) 

Chairman Message

Dear Esteemed Members,

Greetings from Chengalpattu District Branch (SIRC).

As we enter the most important month of this calendar year, we now have the opportunity to relax and look back this year for our achievements and celebrations. The December month will always have its festival spirit, a sense of satisfaction achieved during the year and the new goals to be focussed in the next year. We will also need to analyse the new challenges and opportunities that may be passing us next year.

A pessimist sees the difficulty in every opportunity; an optimist sees the opportunity in every difficulty." — Winston S. Churchill

Creativity thrives on a consistent challenges and opportunities, which are often one and the same. Life is in between, and it will offer challenges and opportunities beyond measure.

This year, our profession has faced with lots of challenges and opportunities. We had proven its resilience and adaptability. Our members had once again proven their quest for development by adapting in a swift manner to changes in regulatory frameworks, financial reporting standards  and also to technological advancements in audit and advisory services. This proves that we are not only professionals but also leaders in driving change.

Wishing you and your loved ones a joyful holiday season and a prosperous new year.

JAI HIND. JAI ICAI.

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