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
25 Nov 25
Deposit of GST under QRMP scheme for October .
28 Nov 25
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.
29 Nov 25
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25
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 Nov 25
Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25
Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25
E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25
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 Nov 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25
Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25
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 Retu

News

20 Nov 25
Capital Gains Tax Relief Process Simplified Under New 2025 Amendment Scheme
CBDT Expands Capital Gains Account Scheme: 19 More Banks Authorised Nationwide
Bombay HC: Finance Act Section 74 Cannot Be Used to Reassess Service Tax Liability
Gujarat HC: Challenge to GST Section 16(2) Mandating ITC Reversal If Payment Not Made Within 180 Days
Kerala HC: No Restoration of Cancelled GST Registration Just to Claim ITC Benefit U/S 16(6)
Calcutta HC Allows Condonation of Minor Delay in GST Appeal, Citing Satisfactory Explanation by Petitioner
19 Nov 25
CBIC Unveils New ICEGATE 2.0 Online Module for MOOWR and MOOSWR Permissions
CBDT to Notify Simplified ITR Forms by January Ahead of New Income Tax Act Rollout
Bombay HC: Finance Act Section 74 Cannot Be Used to Reassess Service Tax Liability
Direct Tax Collections on Track for FY26, Assures CBDT Chairman Ravi Agrawal
ITAT Mumbai: TDS Credit Allowed Even If Not Reflected in Form 26AS, Provided Form 16 is Available
Allahabad HC Quashes GSTIN Cancellation; Directs Fresh GST SCN and Hearing
18 Nov 25
CBIC Highlights Next-Gen GST Reforms at India International Trade Fair 2025
GST 2.0 Boosts MSME Expansion Plans as Banks Near Annual Lending Targets
CBIC Unveils New ICEGATE 2.0 Online Module for MOOWR and MOOSWR Permissions
Income Tax Act 2025: CBDT Chairman Instructs Officers to Start Preparations for April 2026 Implementation
17 Nov 25
GST 2.0 Driving Transparency & Growth: ICAI President Outlines Key Reforms
Retail Inflation Drops to Record Low of 0.25% in October after GST Rate Cuts
Allahabad HC Sets Aside ?3.04 Cr GST Demand Order for SCN Overreach
Delhi HC Slams Dept for Overreaching GST Demand, Ignoring Actual Sales Figures
16 Nov 25
Tripura HC: GST Officials Must Pass Reasoned Order Even If Penalty Is Paid Under Duress
Bangalore ITAT Grants INR 1.82 Crore Relief to Seller on Mango Sale
15 Nov 25
How Income Tax Software Speeds Up Advance Tax Calculation
Madras HC: Hostels for Working Professionals Not Treated as Commercial Properties for Tax/Charges
GST Rule Revisions Prompt E-Commerce Logistics Firms to Seek Clarifications
14 Nov 25
Allahabad HC Directs GSTN to Enable Appeal Filing Even in Nil Dispute Cases Within a Month
Delhi HC: Fresh GST Demand U/S 73 Invalid When Assessee’s Explanation Already Accepted U/S 61(2)
Supreme Court: Sale of Immovable Property Not a ‘Service’ Under Finance Act, 1994
13 Nov 25
Direct Tax Collections Grows 7% YoY; Refunds Down 18% in FY 2025-26
GST Reforms Have Driven Sales Growth Across Sectors, Says FM Sitharaman
SC Rejects PIL Demanding Tighter GST Registration Norms to Prevent Identity Fraud
No Significant Decrease in Household Budgets After GST 2.0 Implementation
Kerala HC Upholds GST Registration Cancellation Citing Delay in Seeking Remedy
12 Nov 25
CBIC Issues Instruction to Align Import Policy with Finance Act, 2025
Madras HC Directs STO to Review ITC and Interest on Delayed GST Payment
Life Insurers Record 12% Rise in First-Year Premiums in October
ITAT: Presumption U/S 292C Regarding Documents Found During Search is Rebuttable, Not Conclusive
11 Nov 25
GST Rate Cuts and Income Tax Relief to Drive India`s FY26 Growth Beyond 6.8%, Says CEA
CBDT Simplifies Process to Correct TDS, Interest and Refund Errors
Rajasthan HC: Bank Can’t Freeze Account on Voluntary GST Cancellation
Delhi HC: Informers on GST Evasion Have No Right to Claim Reward
10 Nov 25
CBDT Official Highlights India`s Commitment to Multilateral Tax Certainty and Simplified Compliance
Auto Retail Sales Surge 40.5% in October, Led by Rural Demand and Tax Relief Under GST 2.0
09 Nov 25
CBDT Notifies 1% and 3% Arm`s Length Price Tolerance for AY 2025-26
LIC Passes On Full GST Exemption Benefit to Policyholder: Net Profit Rises to Rs 10,053 Crore
Finance Bill 2026 to Propose Fast-Track GST Registration, 90% Auto Refunds for Businesses
SBI Employee Wins: ITAT Confirms Retrospective ?25 Lakh Leave Encashment Exemption
08 Nov 25
Kerala HC: Section 263 Revision Not Permissible When AO Allowed 32AC Deduction After Inquiry
CBDT Notif. 156/2025: IT Exemption U/S 10(46A) for Karnataka Housing Board
GST Revenue Collections Slip Across 20 States as GST 2.0 Takes Effect

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...