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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 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. : 30/11/2025     
 
     
   
 

Welcome To
CA. Chinniah Venkatraman Co.

CHINNIAH VENKATRAMAN & CO., Chartered Accountants, Madurai, is a professionally managed Indian Chartered accountancy firm, offering business and corporate services since 1991 and presently a having a well equipped office with 1200 Sq. feet in the heart of the City of Madurai very near to Sri Meenakshiamman Temple. It has been catering to various business entities including Companies, Large Enterprises and MSME. It renders comprehensive professional services in the areas of Internal and Statutory Auditing, Tax Laws, Company Laws, Project Financing Management, Consultancy Services & other allied services.

About us

Our Services

Audit & Assurance

Statutory Audit of Corporate and Non Corporate, Tax Audit under Income..

Corporate Finance

Preparations of Project Reports, Preparation of CMA data for..

Accounting Services

Is financial nitty-gritty becoming time consuming for you? Our professional..

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Filing..

Book Keeping

Book keeping systems, we can assist the businesses with the maintenance of..

GST

Registration, Consultancy for maintenance of proper records.Consultancy for..
 
     
   
 

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