IMPORTANT DATES : > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026      > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026      > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026      > Filing ITR by non business assessees for AY 26-27. : 31/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026     
 
     
   
 

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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