IMPORTANT DATES : > Monthly Return by Tax Deductors for April. : 10/05/2026      > Monthly Return by e-commerce operators for April. : 10/05/2026      > Monthly Return of Outward Supplies for April. : 11/05/2026      > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2026      > Monthly Return by Non-resident taxable person for April. : 13/05/2026      > Monthly Return of Input Service Distributor for April. : 13/05/2026      > E-Payment of PF for April. : 15/05/2026      > Payment of ESI for April : 15/05/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2026      > Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit). : 15/05/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2026      > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2026      > Quarterly Statement of TCS for January-March. : 15/05/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/05/2026      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2026      > Deposit of GST of April under QRMP scheme. : 25/05/2026      > 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. : 28/05/2026      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27. : 30/05/2026      > Submission of a statement by Non-resident having a liaison office in India for FY 25-26. : 30/05/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2026      > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2026      > Issue of TCS certificates for January-March. : 30/05/2026      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2026      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 25-26. : 30/05/2026      > Annual Return of Limited Liability Partnership (LLP) for FY 25-26. : 30/05/2026      > E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2026      > 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. : 31/05/2026      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2026      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26. : 31/05/2026      > Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors. : 31/05/2026      > Quarterly statements of TDS for January- March. : 31/05/2026      > 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 : 31/05/2026      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26. : 31/05/2026      > Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2026      > Annual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2026      > Statement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2026      > Application for allotment of PAN in case of key persons in managerial roles like 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. : 31/05/2026     
 
     
   
 

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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