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
31 Oct 21
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21
Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21
Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21
Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21
Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21
Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
31 Dec 21
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 21
Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 21
Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Dec 21
Application for exercise of option of New Scheme of income tax in ITR
31 Dec 21
Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
31 Dec 21
Statement of foreign remittances by authorized dealers for Sep quarter.
31 Dec 21
Uploading declarations received in Form. 15G/15H during quarter ending June.

News

22 Oct 21
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
RE Players Notify Double GST on Redevelopment Projects to Govt
21 Oct 21
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
Proceedings of Bank Attachment not to stand in the way of Revenue again taking resort to Attachment of Property under GST: Madras HC
Bombay HC refuses Refund of VAT worth Rs. 95.42 Lakhs due to unreasonable delay in filing the Petition
Madras HC quashes Order for Cancellation of GST Registration as SCN didn’t mention date, Time of Personal Hearing
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
20 Oct 21
Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital
Gujarat AAR: No GST Levy on Employees Canteen Services
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
19 Oct 21
GST exigible on EPF, ESI, Salary, or Wages reimbursed by Hospital: AAR
GST payable on Amount received by Arbitration for Works executed in pre-GST period: AAR
Dwelling Units falling under PMAY Scheme attracts Concessional GST Rate: AAR
GST Evasion: Gujarat HC refuses Anticipatory Bail to Directors of Company allegedly involved in wrongfully availing ITC on the basis of Fake Bills
10% Presumptive Tax on Business of Hiring Security Guards for Customers: ITAT
Madras HC: GST Officers Should Disclose ITC Blocking Reasons
15 Oct 21
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
18% GST payable on General Spray purpose Aaerosol Valves: AAR
GST Evasion: Patiala House Court remands person accused of wrongfully availing ITC for judicial custody for 14 days
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Punjab & Haryana HC orders CBI inquiry to fix liability of erring Customs Dept. and Anti Evasion GST Units on clearing of Consignment without making any Entry
14 Oct 21
GST Evasion: One arrested by Delhi CGST Officials for fraudulently claiming ITC of Rs 134 cr
5% GST on Job Work Services by Garware Industries: AAR
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
12% GST applicable on Turbilatex C-reactive protein (CRP) infinite & HbA1c infinite: AAR
13 Oct 21
Orissa HC Favors Cash Ledger for Depositing GST Dispute Appeals
Telangana AAR Rules GST Liability on E-Procurement Services
No Need to File ITR for Specified Non-residents & Foreign Investors
12 Oct 21
Railway Supplier Association Against Increased GST Rate
GST payable on Supply of Unconnected Goods at a Nominal Price against purchase of Hosiery Goods: AAR
GST payable on Complete Billing amount including Employer portion of EPF & ESl Amount: AAR
GST: Supply of Cooking Gas through Pipelines from Gas Banks is a Composite Supply, rules AAR
Irrecoverable Loss due to Technical Snags and Bad Weather Conditions: ITAT allows Deduction of Revenue Loss
Kerala High Court issues Notice to Govt. on plea of KHCAA challenging GST on Goods and Services provided by Association to its own Members
11 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
GSTN blocks ITC worth Rs.6.14 Lakhs Cr, reveals RTI
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
10 Oct 21
GST Evasion: Rajasthan High Court grants Bail to person accused of wrongfully availing ITC
Process to File Belated ITR with Penalty Norms for AY 2021-22
18% GST Levy on Ice Creams Instead 5% Sold in Restaurants
GSTN to soon make enhanced facilities of GST Return, Refund, Registration available on GST portal
09 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Madhya Pradesh HC directs Designated Committee to consider the Declaration as a valid declaration under SVLDR Scheme
Bombay High Court disallows Sales Tax Refund and Interest made beyond Limitation Period
07 Oct 21
Madras High Court quashes Cancellation of GST Registration as SCN not issued in Prescribed Template
18% GST payable on Aluminium Composite Panel or Sheet: AAR
Process to File Belated ITR with Penalty Norms for AY 2021-22
Industry Seeks GST Refund on Interest Paid for Blocked/ Ineligible ITC

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...