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IMPORTANT DATES : > Monthly Return by Tax Deductors for May. : 10/06/2025 > Monthly Return by e-commerce operators for May. : 10/06/2025 > Monthly Return of Outward Supplies for May. : 11/06/2025 > Monthly Return by Non-resident taxable person for May. : 13/06/2025 > Monthly Return of Input Service Distributor for May. : 13/06/2025 > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2025 > 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. : 14/06/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2025 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2025 > E-Payment of PF for May. : 15/06/2025 > Payment of ESI for May : 15/06/2025 > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2025 > Issue of Salary TDS Certificates for FY 24-25. : 15/06/2025 > Issue of other TDS Certificates for Q4 of FY 24-25. : 15/06/2025 > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2025 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2025 > Deposit of GST of May under QRMP scheme. : 25/06/2025 > 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. : 28/06/2025 > 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. : 29/06/2025 > All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/06/2025 > Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

Upcoming CPE Programs for Members
Committee Members

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