IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2026      > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026      > Return of External Commercial Borrowings for January. : 07/02/2026      > Monthly Return by Tax Deductors for January. : 10/02/2026      > Monthly Return by e-commerce operators for January. : 10/02/2026      > Monthly Return of Outward Supplies for January. : 11/02/2026      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026      > Monthly Return by Non-resident taxable person for January. : 13/02/2026      > Monthly Return of Input Service Distributor for January. : 13/02/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026      > 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 December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026      > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026      > ESI payment for January. : 15/02/2026      > E-Payment of PF for January. : 15/02/2026      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026      > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026      > Deposit of GST of January under QRMP scheme. : 25/02/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026      > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026     
 
     
   
 

Welcome to Chengalpattu District Branch (SIRC) 

Chairman Message

Dear Members,

Warm greetings from the Chengalpattu District Branch of SIRC of ICAI. As we step into January 2026, I extend my best wishes to each one of you for a productive, disciplined, and professionally rewarding year ahead. December 2025 concluded on a positive and impactful note, marked by strong member participation and meaningful technical deliberations.

CPE PROGRAMMES – DECEMBER 2025

The month witnessed a robust series of technical programmes covering GST, the Digital Personal Data Protection (DPDP) Act, Labour Codes, MCA compliance, FEMA, forensic aspects, and technology-enabled practice management.

The Two-Day Seminar on GST, conducted under the aegis of the GST & Indirect Taxes Committee and hosted by our branch, stood out as a flagship programme. The seminar addressed critical areas such as contracts, ITC challenges, assessments, appeals, ISD, and RCM, and received an excellent response from members. We are grateful to CA. Rajendra Kumar P, Chairman of the GST & Indirect Taxes Committee, for his support and for gracing the occasion.

These initiatives reaffirm our commitment to continuous professional development, and I sincerely thank all speakers, coordinators, and volunteers for their dedicated efforts.

SICASA ACTIVITIES

Student initiatives during December were equally enriching. The AURA – AI Workshop strengthened students’ understanding of emerging technologies, while the Industrial Visit provided valuable practical exposure to manufacturing processes and compliance systems. Programmes such as SUDAR 2025, GSTR-9 & 9C, and Chengai Vizha 2025 continue to nurture leadership, confidence, and holistic development among students.

INAUGURATION OF ICAI BHAWAN

A Historic Milestone for Chengalpattu District Branch. The Chengalpattu District Branch of SIRC of ICAI proudly marks a historic and defining moment with the Inauguration of the ICAI Bhawan at East Tambaram, scheduled on Saturday, 24th January 2026.

This long-cherished vision, nurtured over several years, has become a reality through the collective efforts, perseverance, and commitment of our members and leadership. The ICAI Bhawan stands as a symbol of institutional strength, professional unity, and forward-looking growth.

AUGUST INAUGURAL OCCASION

The ICAI Bhawan will be inaugurated by CA. Charanjot Singh Nanda, President, ICAI, in the esteemed presence of CA. Prasanna Kumar D, Vice President, ICAI, with Shri S. R. Raja, Hon’ble MLA, Tambaram Constituency, gracing the occasion as the Guest of Honour. The presence of national ICAI leadership and public representatives underscores the significance of this milestone for our branch and the region.

A HUB FOR LEARNING & PROFESSIONAL EXCELLENCE

The new ICAI Bhawan is envisioned as a vibrant centre for learning, training, interaction, and professional development, serving:

  • Members through CPE programmes, seminars, and conferences
  • Students through SICASA activities, mentoring, and academic support
  • The profession through outreach, knowledge sharing, and institutional engagement

This infrastructure will significantly enhance the branch’s capacity to deliver value-driven initiatives in the years ahead.

A COLLECTIVE ACHIEVEMENT

This achievement would not have been possible without the unwavering support of our members and the visionary leadership of our past Chairmen, Infrastructure Committee, Managing Committee members, donors, contributors, and well-wishers. Their sustained efforts have transformed a shared dream into a lasting institution.

INVITATION TO MEMBERS & STUDENTS

All members and students are warmly invited to participate in large numbers and be part of this landmark celebration. Your presence will add meaning and strength to this proud moment in the history of our branch.

Together, we celebrate a new beginning.

Together, we build a stronger future for the profession.

With best wishes for a successful year ahead.

Warm regards,

CA. Shivachandra Reddy K

Chairman

Chengalpattu District Branch (SIRC)

The Institute of Chartered Accountants of India

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