IMPORTANT DATES : > e-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS). : 07/03/2026      > Payment of TDS/TCS deducted/collected in February. : 07/03/2026      > Return of External Commercial Borrowings for February. : 07/03/2026      > Monthly Return by Tax Deductors for February. : 10/03/2026      > Monthly Return by e-commerce operators for February. : 10/03/2026      > "Monthly Return of Outward Supplies for February. " : 11/03/2026      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026      > Monthly Return by Non-resident taxable person for February. : 13/03/2026      > Monthly Return of Input Service Distributor for February. : 13/03/2026      > ESI payment for February. : 15/03/2026      > E-Payment of PF for February. : 15/03/2026      > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026      > 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 January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026      > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026     
 
     
   
 

Welcome to Chengalpattu District Branch (SIRC) 

Chairperson Message

Dear Esteemed Members,

Warm greetings from the Chengalpattu District Branch (SIRC).
As on 11th February 2026, I write this message with a heart
filled with overwhelming gratitude and humility, as I prepare
to hand over the Chairmanship to the incoming Vice Chairperson on 16th February 2026. The past 12 months have been a memorable journey of service, teamwork, and collective accomplishment, and I am deeply thankful to every member of our Branch family for making this year purposeful and fulfilling.

12-Month Performance Highlights (17.02.2025 – 11.02.2026)
1) Leadership & Governance
I assumed charge as Branch Chairman w.e.f. 17th February 2025, with a strong commitment to continuity, professionalism, and member-centric growth along with a clear mission to complete the construction of “ICAI Bhawan”, our own branch building. Throughout the year, our efforts were anchored in structured planning, transparent functioning, and consistent execution through teamwork.
I gratefully acknowledge the dedicated support of our office bearers, Vice Chairperson
CA. Madhumita R, Secretary CA. Sathish T S, and Treasurer CA. Aanand P, whose cooperation and leadership greatly strengthened the Branch’s functioning. I place on record my sincere thanks to each one of them.

2) Member Development & CPE Excellence
Our Branch delivered a robust calendar of Continuing Professional Education across Direct Taxes, Indirect Taxes, Audit & Assurance, Compliance, Quality Management, AI and Automation, and Practice efficiency tools.
These initiatives were ably coordinated by our Managing Committee members CA. Sridhar Ganesh N, CA. Ravichandran S, and CA. Deepa Rao, with valuable support from Sub-Committee Heads CA. T.R. Lakshminarayan, CA. Suresh Kumar, CA. Kannan, CA. Parasuraman and CA. Vaidyanathan. I place on record my sincere thanks to each one of them.
Key initiatives included:
Certificate courses and workshops on AI & Automation, preparing members for the future of the profession
Enhanced audit readiness through Bank Audit, Tax Audit, Peer Review, SQM-related documentation, and standards-based learning
Extensive GST coverage including compliance, assessments, filing challenges, ITC case studies, and annual returns (GSTR-9 & 9C)
Wider regulatory and practice updates on DPDP Act, Labour Codes, MCA compliance, FEMA, forensic aspects, and technology-enabled practice management
Successful conduct of a Residential Refresher Course (RRC) on Decoding the Direct Tax Code 2025, offering deep learning in a structured residential format

3) SICASA & Student Development
We sustained strong momentum in student empowerment through:
Study circles, workshops, seminars, coaching classes, and reading room support
Fast-track revision classes and mock tests for Foundation and Intermediate students
Initiatives such as AURA – AI Workshop, industrial visits, conferences, leadership activities, and skill-based programmes
SICASA activities were led by MC Member CA. Priya A, and Student Development initiatives were headed by MC Member CA. Arumugaraj P, with the support of Class Coordinator CA. Ramakrishnan B. These initiatives reflect our firm belief that nurturing students is among the most meaningful responsibilities of a branch, and I convey my sincere thanks to them for their dedicated efforts.

4) Career Counselling Programme
One of the proud highlights of this year was our outreach to promote careers in accounting and finance through:
• Participation in major education expos and career fairs
• The Super Mega Career Counselling Programme (CAFY 2025) conducted across 29 schools, reaching 6,000+ students in a single day, showcasing the Branch’s capability to deliver large-scale, high-impact outreach
This flagship initiative was led by MC Member CA. Arumugaraj P, with excellent coordination support from our Branch In-charge Ms. Pankajam Raghavan. I place on record my heartfelt appreciation to all our Career Counsellors and Career Counselling Volunteers (CA members) who gave their time and guidance to inspire students and parents, and to showcase the pride and scope of the CA profession.

5) Wellness, Community Engagement
We strengthened community bonding through:
Wellness initiatives including World Laughter Day, International Yoga Day, Wellness talks, and the creation of a dedicated WhatsApp group to encourage and track daily Wellness activities among members
A vibrant CA Day celebration with senior member felicitation, student recognitions, and health initiatives such as blood donation and screening camps reinforcing ICAI’s values of service and public responsibility
I appreciate the efforts of MC Member CA. Deepa Rao, who took the initiative in driving wellness-related activities, and requested her to continue and further strengthen this programme for the long-term well-being of our CA community.

6) Historic Institutional Milestone – ICAI Bhawan
The defining milestone of this tenure was the successful inauguration of the ICAI Bhawan at East Tambaram on 24th January 2026, in the august presence of ICAI leadership, the President CA. Charanjot Singh Nanda, Vice President CA. Prasanna Kumar D, Central Council Members, Regional Council Members, Local authorities and dignitaries along with an enthusiastic gathering of around 600 members.
This Bhawan is envisioned as a permanent hub for:

  • High-quality CPE programmes, seminars, and conferences
  • Student learning, development, mentoring, and capacity-building
  • Technology-driven workshops and future-ready professional initiatives
  • Stronger institutional engagement and professional development

This achievement is a collective dream realised and will serve generations of members and students.
I place on record my heartfelt thanks to the Infrastructure Committee Members, headed by CA. Rajendra Kumar (Chairman – Infrastructure Committee & Central Council Member), supported by CA. Sripriya K (Vice Chairperson – Infrastructure Committee & Central Council Member) and CA. Babu Abraham (Member - Infrastructure Committee & Central Council Member), for their steadfast support, tireless monitoring, and unwavering cooperation without which the dream of inauguration of ICAI BHAWAN Could not happened during this year.
I also thank the Guest of Honour, Thiru. S R Raja MLA, Tambaram constituency, Tamilnadu, the Central Council Members, Past Presidents, Regional Council Members for their Presence, guidance, encouragement, and institutional support that strengthened the Branch’s journey and ensured momentum for this landmark project.
I also place on record my sincere appreciation to the Architect and Builder, for their technical expertise, planning, timely execution, and perseverance that helped translate the ICAI Bhawan vision into a proud reality.
With deep respect, I also recall and place on record the significant contributions of:
CA. Devaraja Reddy, Past President, ICAI, in whose Presidency our Branch was opened in 2016, marking a key institutional milestone in our history. CA. G. Sekar, Ex-Central Council Member, who was instrumental in participating in the tendering process and in obtaining Council approval for taking land on lease from Railway Land Development Authority, a crucial step that enabled the construction of our ICAI Bhawan. Our Past Presidents, CA. Nihar N. Jambusaria and CA. Ranjeet Kumar Agarwal and other dignitaries who laid the Bhoomi Pooja and Foundation Stone, respectively and who consistently supported the project.

Gratitude & Acknowledgements
As I prepare to demit office on 16th February 2026, I place on record my heartfelt thanks to:
Managing Committee Members, for their constant support, teamwork, and faith in me throughout the year

  • Past Chairmen of our Branch, whose vision, perseverance, and continuous backing laid the foundation
  • Esteemed Members, for your active participation and encouragement, which gave life and energy to every branch initiative
  • Branch Staff, for your sincere dedication, discipline, and behind the scenes coordination that ensured smooth and professional execution of all programmes
  • If any names have been inadvertently omitted, such omission is purely unintentional.

Closing
I leave the office of Chairmanship not with a sense of conclusion, but with a sense of continuity because our Branch is now stronger, better equipped, and ready for the next chapter. I assure the incoming leadership of my fullest support and cooperation, and I remain committed to serving the Branch and the Profession in every possible way.
With folded hands and heartfelt thanks to each one of you.
Warm regards,

CA. Shivachandra Reddy K
Outgoing Chairman
Chengalpattu District Branch of SIRC of ICAI
📞 9841410909

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