M/s. M ALI RAZA & COMPANY

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

Name		*
Mail-ID		*
Contact		*
Remark		*

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 Jan 26

Annual Return by OPCs and Small Companies.

31 Jan 26

Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)

31 Jan 26

Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

News

29 Jan 26
Budget 2026-27: How GST Influences Fiscal Strategy and Federal Finances
President Murmu Highlights GST 2.0 and Income Tax Reforms Delivered Big Relief to Middle Class
Delhi HC: Taxpayer Can’t Shift Burden to CA to Escape GST Penalty for SCN Lapse
Bombay HC Mandates a Minimum 3-Month Timeline Between SCN and Final GST Order
Madras HC: Directors Cannot Be Directly Held Liable for Company’s GST Dues
28 Jan 26
GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels
Halwa Ceremony Marks Final Phase of Union Budget 2026-27 Preparations
Delhi ITAT Quashes Time-Barred Assessment; DRP Proceedings Section 144C Can’t Extend Limitation U/S 153
Hospitality Industry Seeks Uniform 5% GST on Hotels, Meals; Urges Slab Rationalisation
Calcutta HC Suspends IT Reassessment Section 148 Over Ignored Reply to Notice U/S 133(6)
27 Jan 26
Union Budget 2026: Small Businesses Urge GST Relief, Simpler Compliance
ICAI Releases Draft Bank Branch Auditors` Panel (MEF) for FY 2025-26
GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels
26 Jan 26
GSTAT Allows Lenient Scrutiny of Appeals for First 6 Months
NITI Aayog releases three reports on green transition in cement, aluminium and MSME sectors
25 Jan 26
CBIC Issues Corrigendum to Central Excise Notifications Dated 31st Dec 2025
EEPC India Advocates Tax Parity for MSMEs, Faster GST Refunds to Improve Liquidity
GSTN Issues Advisory on RSP-Based Valuation for Tobacco Goods from 1st February 2026
24 Jan 26
Calcutta High Court Allows Assessee’s Revocation Plea Against GST Registration Cancellation
PB and HR HC: GST Demand on Advertising Fees Invalid Without Third-Party Hearing
23 Jan 26
Budget 2026-27 Expectations: Direct Tax Relief and GST 2.0 Implementation
Andhra Pradesh GST Tribunal Bench Now Operational in Vijayawada
Calcutta HC: GSTAT Can’t Enhance GST Penalty Without Giving Hearing Opportunity U/S 107(11)
Delhi HC: Department Must Refund Tax Recovered Without Serving Demand Notice
Fake GST ITC Case: Assessee Approaches SC Challenging Delhi HC’s Order
22 Jan 26
Income Tax Officers Call Targets `Unrealistic`, Seek Urgent Meeting with CBDT
MCA Imposes ?2.5 Lakh Penalty on Company & Director for Not Appointing Internal Auditor
Union Government Sets Up GST Appellate Tribunal Bench in Hyderabad
21 Jan 26
CBDT Highlights Middle-Class Tax Relief Under New Income Tax Regime
AP High Court: Best-Judgment Assessments Withdrawn Upon Subsequent Filing of GST Returns
Budget 2026: ISF Calls for GST Rate Cut on Staffing Services and Section 80JJAA Amendment
GST Mismatch (GSTR-3B vs 2B): HC Rejects Anticipatory Bail Amid DGGI Investigation
Budget 2026: CBIC Confirms ‘Nil’ GST & Indirect Tax Legislation
20 Jan 26
Tax Department Issues PE Notices to Foreign Digital Firms, Litigation Likely
Bombay HC Clarifies GST Not Applicable on MIDC Plot Transfers to Third Parties
Allahabad HC Closes Tax Writ Noting Operationalisation of GST Appellate Tribunal
Finance Bill Likely to Propose 5 Key GST Amendments to Boost Ease of Doing Business
19 Jan 26
Ahead of Budget 2026-27, MP Sasmit Patra Pushes for Simpler GST to Boost MSMEs
New Income Tax Act 2025: Why Old Court Rulings May Not Apply After April 2026
Customs Notifies Further Relief for Postal Exports Through Electronic Filing
18 Jan 26
FY27 Budget Unlikely to Change Income Tax Law, New Rules to Shape Tax Regime
FY27 Budget Unlikely to Change Income Tax Law, New Rules to Shape Tax Regime
Gujarat HC: Rectification Allowed for Bona Fide and Inadvertent Errors in GST Returns
17 Jan 26
ICMAI Publishes GST IMS Handbook to Strengthen Digital Compliance & ITC Governance
Calcutta HC: SMS/Email Alert Possibility Not Conclusive, Orders Fresh Consideration in GST Case
Budget 2026-27: MP Sasmit Patra Pushes for GST Simplification and MSME Support
16 Jan 26
Budget 2026: Oil and Gas Industry Pushes for 5% GST, LPG Under-Recovery Support
Budget 2026-27: NBFC Sector Pushes for Liquidity, Tax Relief and Faster Recovery
Budget 2026 Watch: Industry Seeks Tax Neutrality for MCA Fast-Track Demergers
Delhi HC Directs Vodafone Idea to File GST Appeal for Refund Due to Wrong State Allocation
Budget 2026: FACSI Insists Govt to Introduce MSME-Friendly GST Reforms to Boost Businesses
Delhi HC Directs Vodafone Idea to File GST Appeal for Refund Due to Wrong State Allocation
14 Jan 26
Orissa HC Relief for Jindal Steel in GSTR-3B vs GST E-Way Bill Mismatch Dispute
Mumbai ITAT: Assessing Officer Must Examine Source of Funds Despite ITR Technical Errors
WB AAR: Fees Reimbursed to Foreign Patent Attorneys Classified as ‘Import of Legal Services’ Subject to GST
Orissa HC Relief for Jindal Steel in GSTR-3B vs GST E-Way Bill Mismatch Dispute

29 Jan 26

Budget 2026-27: How GST Influences Fiscal Strategy and Federal Finances

President Murmu Highlights GST 2.0 and Income Tax Reforms Delivered Big Relief to Middle Class

Delhi HC: Taxpayer Can’t Shift Burden to CA to Escape GST Penalty for SCN Lapse

Bombay HC Mandates a Minimum 3-Month Timeline Between SCN and Final GST Order

Madras HC: Directors Cannot Be Directly Held Liable for Company’s GST Dues

28 Jan 26

GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels

Halwa Ceremony Marks Final Phase of Union Budget 2026-27 Preparations

Delhi ITAT Quashes Time-Barred Assessment; DRP Proceedings Section 144C Can’t Extend Limitation U/S 153

Hospitality Industry Seeks Uniform 5% GST on Hotels, Meals; Urges Slab Rationalisation

Calcutta HC Suspends IT Reassessment Section 148 Over Ignored Reply to Notice U/S 133(6)

27 Jan 26

Union Budget 2026: Small Businesses Urge GST Relief, Simpler Compliance

ICAI Releases Draft Bank Branch Auditors` Panel (MEF) for FY 2025-26

GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels

26 Jan 26

GSTAT Allows Lenient Scrutiny of Appeals for First 6 Months

NITI Aayog releases three reports on green transition in cement, aluminium and MSME sectors

25 Jan 26

CBIC Issues Corrigendum to Central Excise Notifications Dated 31st Dec 2025

EEPC India Advocates Tax Parity for MSMEs, Faster GST Refunds to Improve Liquidity

GSTN Issues Advisory on RSP-Based Valuation for Tobacco Goods from 1st February 2026

24 Jan 26

Calcutta High Court Allows Assessee’s Revocation Plea Against GST Registration Cancellation

PB and HR HC: GST Demand on Advertising Fees Invalid Without Third-Party Hearing

23 Jan 26

Budget 2026-27 Expectations: Direct Tax Relief and GST 2.0 Implementation

Andhra Pradesh GST Tribunal Bench Now Operational in Vijayawada

Calcutta HC: GSTAT Can’t Enhance GST Penalty Without Giving Hearing Opportunity U/S 107(11)

Delhi HC: Department Must Refund Tax Recovered Without Serving Demand Notice

Fake GST ITC Case: Assessee Approaches SC Challenging Delhi HC’s Order

22 Jan 26

Income Tax Officers Call Targets `Unrealistic`, Seek Urgent Meeting with CBDT

MCA Imposes ?2.5 Lakh Penalty on Company & Director for Not Appointing Internal Auditor

Union Government Sets Up GST Appellate Tribunal Bench in Hyderabad

21 Jan 26

CBDT Highlights Middle-Class Tax Relief Under New Income Tax Regime

AP High Court: Best-Judgment Assessments Withdrawn Upon Subsequent Filing of GST Returns

Budget 2026: ISF Calls for GST Rate Cut on Staffing Services and Section 80JJAA Amendment

GST Mismatch (GSTR-3B vs 2B): HC Rejects Anticipatory Bail Amid DGGI Investigation

Budget 2026: CBIC Confirms ‘Nil’ GST & Indirect Tax Legislation

20 Jan 26

Tax Department Issues PE Notices to Foreign Digital Firms, Litigation Likely

Bombay HC Clarifies GST Not Applicable on MIDC Plot Transfers to Third Parties

Allahabad HC Closes Tax Writ Noting Operationalisation of GST Appellate Tribunal

Finance Bill Likely to Propose 5 Key GST Amendments to Boost Ease of Doing Business

19 Jan 26

Ahead of Budget 2026-27, MP Sasmit Patra Pushes for Simpler GST to Boost MSMEs

New Income Tax Act 2025: Why Old Court Rulings May Not Apply After April 2026

Customs Notifies Further Relief for Postal Exports Through Electronic Filing

18 Jan 26

FY27 Budget Unlikely to Change Income Tax Law, New Rules to Shape Tax Regime

Gujarat HC: Rectification Allowed for Bona Fide and Inadvertent Errors in GST Returns

17 Jan 26

ICMAI Publishes GST IMS Handbook to Strengthen Digital Compliance & ITC Governance

Calcutta HC: SMS/Email Alert Possibility Not Conclusive, Orders Fresh Consideration in GST Case

Budget 2026-27: MP Sasmit Patra Pushes for GST Simplification and MSME Support

16 Jan 26

Budget 2026: Oil and Gas Industry Pushes for 5% GST, LPG Under-Recovery Support

Budget 2026-27: NBFC Sector Pushes for Liquidity, Tax Relief and Faster Recovery

Budget 2026 Watch: Industry Seeks Tax Neutrality for MCA Fast-Track Demergers

Delhi HC Directs Vodafone Idea to File GST Appeal for Refund Due to Wrong State Allocation

Budget 2026: FACSI Insists Govt to Introduce MSME-Friendly GST Reforms to Boost Businesses

Delhi HC Directs Vodafone Idea to File GST Appeal for Refund Due to Wrong State Allocation

14 Jan 26

Orissa HC Relief for Jindal Steel in GSTR-3B vs GST E-Way Bill Mismatch Dispute

Mumbai ITAT: Assessing Officer Must Examine Source of Funds Despite ITR Technical Errors

WB AAR: Fees Reimbursed to Foreign Patent Attorneys Classified as ‘Import of Legal Services’ Subject to GST

Orissa HC Relief for Jindal Steel in GSTR-3B vs GST E-Way Bill Mismatch Dispute

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...