IMPORTANT DATES : > "Payment of TDS/TCS of May. 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." : 07/06/2026      > "Seller to upload declarations received in May, from buyers for non-deduction of TCS. " : 07/06/2026      > Return of External Commercial Borrowings for May. : 07/06/2026      > Monthly Return by Tax Deductors for May. : 10/06/2026      > Monthly Return by e-commerce operators for May. : 10/06/2026      > Monthly Return of Outward Supplies for May. : 11/06/2026      > Monthly Return by Non-resident taxable person for May. : 13/06/2026      > Monthly Return of Input Service Distributor for May. : 13/06/2026      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026      > 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 April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026      > E-Payment of PF for May. : 15/06/2026      > Payment of ESI for May : 15/06/2026      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026      > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026      > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026      > Deposit of GST of May under QRMP scheme. : 25/06/2026      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 

Welcome to Chengalpattu District Branch (SIRC) 

Chairperson Message

Dear Members,

Greetings from the Chengalpattu Branch of SIRC of ICAI.

It gives me immense pleasure to connect with you through this month’s newsletter. As we step into May, we continue our journey towards professional excellence, knowledge enhancement, and meaningful engagement for the benefit of our members and students.

The month of May holds special significance for our student fraternity as the CA examinations commence. On behalf of the branch, I extend my heartfelt wishes to all students appearing for the Foundation, Intermediate, and Final examinations. May their sincere efforts and perseverance lead them to success. I also appreciate the faculty members and volunteers who contributed towards the successful conduct of our foundation coaching initiatives and student support activities.

I am delighted to share that our branch successfully conducted the Peer Review Programme on 2nd May, which witnessed excellent participation and meaningful deliberations. The programme served as a valuable platform for members to gain practical insights and strengthen their understanding of peer review mechanisms and professional quality standards. I thank the speakers, participants, and organising team for contributing to the grand success of the event.

We are also happy to announce an upcoming Income Tax Series planned by the branch with the objective of keeping members updated on important practical and technical aspects in the field of taxation. I encourage all members to actively participate and benefit from these knowledge-oriented sessions.

Further, our much-awaited Students’ Conference scheduled on 16th and 17th June is progressing with great enthusiasm. The conference is being designed to provide students with technical exposure, motivation, and opportunities for interaction with eminent professionals. We look forward to the wholehearted support of members in making this initiative a memorable one.

As we experience the peak of the summer season, I would also like to remind members to take extra care of their health and well-being. Staying well hydrated, avoiding prolonged exposure to heat, consuming nutritious seasonal fruits, and maintaining a balanced work-life routine are essential during this period. Amidst busy professional commitments, even small steps such as taking short breaks, ensuring adequate rest, and prioritising physical fitness can greatly contribute towards better health and productivity.

In today’s fast-changing economic and regulatory environment, continuous learning, ethical practice, and professional integrity remain the cornerstones of our profession. Let us continue to work together to uphold these values while embracing growth, innovation, and service to society.

I sincerely thank all members for their constant encouragement, active participation, and support towards the initiatives of the branch. Your involvement continues to inspire us in organising impactful programmes for the professional community.

Wishing you and your families good health, happiness, and a successful month ahead.

Warm Regards,

CA. Madhumitha R

Chairperson

Chengalpattu District Branch (SIRC)

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