Contact Us

Call

+91-8334842433

+91-9433362018

Address

17/2 H/11 Smith Lane Kolkata 700013 Behind Crown Cinema

E-mail

info@maliraza.com

Websites

www.maliraza.com

For Enquiry

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About M/s. M ALI RAZA & COMPANY

M/s. M ALI RAZA & COMPANY was established in the year 2019. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

M/s. M ALI RAZA & COMPANY is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Updates From Our Desk

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Jun 26
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.
29 Jun 26
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.
30 Jun 26
Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26
"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 Jun 26
"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26
Holding of Board Meeting by Companies for Q1 .
30 Jun 26
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26
Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26
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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .

News

26 Jun 26
ITAT Bangalore Allows TDS Credit Despite Non-Claim in Original ITR
RBI Withdraws Obsolete FEMA Circulars to Simplify Foreign Exchange Regulatory Framework
Income Tax Department Enables Online Challan Correction Facility
25 Jun 26
Mumbai ITAT Provides Relief to Salaried Taxpayer in Employer’s TDS Deposit Lapse
Jharkhand HC Grants Bail in GST ITC Fraud Case After Four Months in Custody
24 Jun 26
Allahabad HC: GST Dept. Can’t Deny Registration Restoration Merely Due to Pending Appeal
Supreme Court: GST Dept Cannot Block ITC Beyond Available Credit Under Rule 86A
Finance Ministry Notifies Jan Vishwas Act Amendments for RBI, LIC, Insurance and PFRDA Laws from 23rd June 2026
RBI Issues TReDS Directions 2026, Simplifies Framework for MSME Financing
23 Jun 26
Madras HC Upholds ?4.10 Crore GST ITC Blockage Under Rule 86A Over Alleged Fake Transactions
MCA Grants Additional Time for Company Name Reservations and E-Form Compliance
MCA Extends Name Reservation and E-Form Resubmission Deadlines Till July 10, 2026
Finance Ministry Notifies Jan Vishwas Act Amendments for RBI, LIC, Insurance and PFRDA Laws from 23rd June 2026
19 Jun 26
Gauhati HC: Common GST SCN for Multiple Financial Years Valid When Issued Within Statutory Time Limits
RBI Temporarily Removes Interest Rate Caps on NRE and FCNR(B) Deposits Till 30th Sept 2026
18 Jun 26
Bombay HC Sets Aside ?2.54 Cr GST Demand Issued Through a Single Show Cause Notice
Kerala HC: GST ITC Cannot Be Denied if Tax Returns Filed Within Section 16(5) Deadline
How Does ITR Software Help Taxpayers with Online Rectification
GSTN Issues Advisory on e-Invoice API and e-Way Bill by IRN API Changes Effective from 1st August 2026
17 Jun 26
Bombay HC Sets Aside ?2.54 Cr GST Demand Issued Through a Single Show Cause Notice
Kerala HC: GST ITC Cannot Be Denied if Tax Returns Filed Within Section 16(5) Deadline
How Does ITR Software Help Taxpayers with Online Rectification
GSTN Issues Advisory on e-Invoice API and e-Way Bill by IRN API Changes Effective from 1st August 2026
Delhi HC Upholds 7-Day Prior Notice Before Coercive GST Action Despite DGGI Challenge
Haryana GST Dept. Issues Instruction No. 02/2026/GST-II on Postal Intimation of SCNs and Orders
RBI Streamlines Payment System Regulations with Comprehensive Master Directions
16 Jun 26
Gujarat HC: GST Recovery from Director Invalid Without Prior Notice Under Section 89
Uttarakhand HC Allows Restoration of GST Registration After Clearance of Outstanding Tax Dues
GST Appellate Tribunal Chennai Opens Help Desk for Stakeholders via F.No.GSTAT/CHENNAI/ADMN/2026-27
Income Tax Act 2025: Key FAQs on Proposed Tax Exemption for FIIs Investing in G-Secs
15 Jun 26
FM Announces WB Govt is Planning to Establish a GSTAT Bench in Siliguri
RBI Permits Commercial Banks to Finance REITs; Releases Final Lending Framework
Income Tax Act 2025: Key FAQs on Proposed Tax Exemption for FIIs Investing in G-Secs
14 Jun 26
Karnataka HC: Healthcare Services Provided Through Partner Hospital Exempt from GST Levy
Benefits of TDS Software for TDS Deductors & TCS Collectors
Annexure B Filing in Refund Form Using Gen GST Software
13 Jun 26
Next GST Council meeting to focus on `process reforms`, inverted duty structure fixes
Income Tax Act, 2025: CBDT Organises Webinar on Cross-Border Taxation and Transfer Pricing
Madras HC Quashes Ex-Parte GST Order, Allows ITC Verification Under CBIC Circular in GSTR-3B and GSTR-2A Mismatch Case
10 Jun 26
Customs Duty Exemption Expanded: Govt Inserts New Entry 825A with Nil Customs Duty on Goods Under Tariff Item 26020010
SEBI Warns of Asset Attachment for Non-Payment of Rs 5.31 Lakh Penalty in Illiquid Stock Options Case
GSTN Extends Mandatory `Ship To GSTIN` and E-Way Bill Closure Features to 1st August 2026
MP HC: Taxpayers Must First Pursue GST Appellate Tribunal Appeals Before Invoking Writ Jurisdiction
Orissa HC Quashes GST Appeal Rejection Over Incorrect Limitation Calculation
CESTAT: Transportation Without a Consignment Note Does Not Constitute a Taxable GTA Service
09 Jun 26
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2026-27
Gauhati HC Examines GST Registration Cancellation, Notes Taxpayer Was Unaware of SCN Due to Lack of Portal Access
Meghalaya HC Dismisses Writ Petition Challenging ?112 Crore GST Demand, Advises Assessee for Appeal
CBDT Notifies Guidelines for Compulsory Complete Scrutiny of ITRs in FY 2026-27
08 Jun 26
RBI Simplifies FPI Investment Rules in Government Securities
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2025-26

Audit

Support

Services

A support to Finalize the auditor or assign us for timely completion of audit. More...

Accounting

Services

Art of recording all transactions and events to prepare financial statement of accounts. More...

Income

Tax

Services

All required compliance consultancy as per Income Tax Act, 1961. More...

Goods and

Service Tax

Services

Registration under Goods and Service Tax Act, 2016. Filing of Returns More...

TDS

Services

E-TDS Return Filing of 24Q, 26Q, 27Q, 27EQ Generating Form 16, Form 16 A. More...

Secreterial

Services

Consultancy towards Complying various Corporate Law Acts. . More...

Corporate

Finance

Services

Services towards attaining various Forms of Finance. More...

Real Estate

Regulation Act

Services

Consultancy & Advisory of all Compliances under West Bengal HIRA and Maharashtra RERA Act. More...

GCC

VAT

Services

GCC VAT is an indirect tax that will be levied on goods and services More...