IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2025      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2025      > Deposit of GST of April under QRMP scheme. : 25/05/2025      > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2025      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025      > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025      > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025      > Issue of TCS certificates for January-March. : 30/05/2025      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2025      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. : 30/05/2025      > Annual Return of Limited Liability Partnership (LLP) for FY 24-25. : 30/05/2025      > E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2025      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2025      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025      > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025      > Quarterly statements of TDS for January- March. : 31/05/2025      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2025      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025      > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025      > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025     
 
     
   
 

Welcome to Chengalpattu District Branch (SIRC) 

Chairman Message

Dear Esteemed Members,
Greetings!
I trust this edition of our newsletter finds you in good health and high spirits. It is truly inspiring to witness the continued growth, enthusiasm, and active participation of our members in various professional development initiatives. April 2025 was a vibrant month, marked by impactful programs designed to strengthen our collective knowledge and professional competence.

We successfully conducted CPE sessions on:
Mandatory Requirements of Financial Statements for Non-Corporate Entities - As per ICAI Guidance Note: The session covered important areas, including the minimum components of financial statements, key disclosure requirements, classification of non-corporate entities, applicability of accounting standards, key differences from corporate financial reporting, and the critical role of Chartered Accountants in ensuring compliance and transparency.

Another highlight was the CPE session on: GST Perspective While Closing the Books of Accounts: This session focused on vital GST considerations and practical precautions to be taken during finalization of accounts, aiming to prevent future litigation risks. The discussion was timely, insightful, and highly beneficial for practicing professionals.

Upcoming Certificate Course on AI for Chartered Accountants (4th Batch)
We are delighted to announce that our branch will host the 4th Batch of the Certificate Course on Artificial Intelligence for Chartered Accountants in June 2025 — an initiative under ICAI’s vision to empower members with emerging technology skills that are shaping the future of the profession.
Dates: 6th, 7th & 8th June 2025
Venue: Chengalpattu District Branch (SIRC)
Batch No: 356
Registration Link: https://ai.icai.org/ course_details.php?id=361
Let us embrace technology, drive innovation, and lead the profession into the future.
Student Development Activities - Foundation & Intermediate Exams
In support of our Foundation and Intermediate students appearing for the May 2025 examinations, we successfully organized Fast Track Revision Classes and Mock Tests. These initiatives were well-received and significantly strengthened our students' exam preparation journey.
Career Counselling Program - Hindu Group Fair 2025

We proudly participated in the Hindu Education Plus Career Counselling Fair 2025, held at the Chennai Trade Centre on 5th & 6th April 2025. The event witnessed an overwhelming turnout of students and parents eager to explore career opportunities, including Chartered Accountancy.

Special Highlights:
Hon’ble Minister for School Education, Mr. Anbil Mahesh Poyyamozhi, visited our ICAI stall and appreciated our outreach efforts.
We were honoured to have CA. Durgesh Kumar Kabra, Central Council Member and Chairman - Committee on Career Counselling, grace the occasion. His inspiring address highlighted the significance of the CA profession and left a lasting impression on young aspirants.
We extend our heartfelt thanks to all member volunteers, staff, and Managing Committee Members — particularly CA. Arumugaraj P and CA. Priya A for their dedication, time, and efforts in making this event a grand success.
Annual Membership Renewal - FY 2025-26
We remind all members to renew their Annual Membership (ARC) Fee promptly to continue enjoying exclusive member benefits, such as:
• Complimentary CPE Programs
• Mentoring and Guidance Sessions
• Career and Networking Opportunities
• Priority Access to Branch Events and Resources

Registration Link: https://events.cglportal-icai.org/arc
As we welcome new students and continue growing as a professional community, let us strive together for excellence, continuous learning, and ethical leadership in all our endeavours.

Warm regards,

CA. Shivachandra Reddy K
Chairman
Chengalpattu District Branch (SIRC)
The Institute of Chartered Accountants of India

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