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



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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
07 Dec 22
Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Dec 22
Monthly Return of External Commercial Borrowings for November.
10 Dec 22
Monthly Return by Tax Deductors for November.
10 Dec 22
Monthly Return by e-commerce operators for November.
11 Dec 22
Monthly Return of Outward Supplies for November.
13 Dec 22
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 22
Monthly Return by Non-resident taxable person for November.
13 Dec 22
Monthly Return of Input Service Distributor for November.
14 Dec 22
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
14 Dec 22
Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
14 Dec 22
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
14 Dec 22
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 22
Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15 Dec 22
Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
15 Dec 22
Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 22
ESI payment for November.
15 Dec 22
E-Payment of PF for November.
20 Dec 22
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 22
Deposit of GST of November under QRMP scheme.
28 Dec 22
Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 22
Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 22
Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 22
Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 22
Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
31 Dec 22
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 22
GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 22
Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
31 Dec 22
RBI Annual Performance Report by All Companies having investment outside India.
31 Dec 22
Quarter 3 – Board Meeting of All Companies


30 Nov 22
GST: CBIC prescribes Manner of Processing and Sanction of IGST Refunds Withheld
ITAT: More IT Addition Not Permissible Without Books of Account U/S 68
GST AAAR: No Tax Exemption on Contract Services to Institutions
HC Decides to Not Consider GSTN Cancellation Order Without Any Violation
29 Nov 22
File TDS Statement in Form 26Q before 30th Nov: CBDT Reminds Taxpayers to Avoid Late Fee
HC Decides to Not Consider GSTN Cancellation Order Without Any Violation
Income Tax Exemptions on Severance Payment for Employees
Confusions Over New I-T Rates Will Be Cleared in Budget 23-24
28 Nov 22
GST payment can be made through 21 Banks Now: Check the Complete List
GST Compensation to States: Central Govt releases Rs. 17 crores
48th GST Council Meeting will be held on 17th December
Bombay HC directs to Refund of amounts paid during the Course of the Investigation
27 Nov 22
5 Lakh Updated ITRs Generate More Than 400CR Revenue to CBDT
ITAT: FDR Interest Classifiable as Other Income Not Business
26 Nov 22
CCI Starts to Handle All GST Profiteering Complaints from Dec 2022
UK AAR: 18% GST Levy on Diesel Cost Using Rental Service of DG Set
RBI Converts GSTIN Into a Financial Data Provider Under AAF
25 Nov 22
Delhi HC Cancels Order Without an SCN, Compulsory U/S 144B(1)(xvi)(b)
Delhi HC: Restore GST Registration in Absence of Notice Mandatory for Business Verification
Bombay HC Orders Dept. for IGST Refund Paid Under EPCG Scheme
14 Nov 22
Why merging GST NAA with CCI may not be a prudent move
Insurance companies commission to agents under GST scrutiny
Proper filing of Form 10 manually with Income Tax Return: ITAT grants exemption u/s 11 of Income Tax Act
13 Nov 22
HC Cancels Tax Penalty Using MOV-09 Form as GST SCN Sent to Driver
ITAT Allows Tax Liability U/S 206C as Taxpayer Didn’t File 27C Form
12 Nov 22
No TDS on Payment of Credit/Debit Card Commission to Domestic Banks: ITAT deletes Disallowance
GST Cir 182/2022 for Transitional Credit Claim Verification
AAR: No GST Levy on E-commerce Firms for 3rd Parties Cab Services
Income Tax Portal does not allow Bulk Uploads: ITAT allows Manual Submission of Documents
11 Nov 22
Brick Manufacturers Request Govt to Back 1% GST Rate From 6%
Missing GST Deadlines This Month will Cost You: CBIC Reminds Taxpayers
Re-Opening of GST TRAN-1/TRAN-2: CBIC issues Guidelines and Checklist for Verification of Transitional Credit
Amendment in GST Return Format: Taxpayers Concerned about Changes in ITC
CBIC Clarifies GST Refund-Related Issues
08 Nov 22
Govt eyes tighter audit to boost GST mop-up
Contribution to EPF and ESI Funds Allowable, if Paid before Due Date of Filing Income Tax Return: ITAT
elangana HC dismisses Plea seeking Rectification of GSTR-1
UP: 26% Increase in Tax Revenue as Compared to Previous F.Y.
07 Nov 22
Liquidated Damages Recoverable on Account of Delay in Commissioning is not Supply, No GST: AAAR
GST: Commencement of Investigation is a Judicial Bar for Advance Ruling, says AAAR
Industrial Safety Belt not exceeding Rs. 1000 sale value, taxable at 5% GST: AAR
ITAT Removes Addition as A.O. Didn’t Give Option for Witness Cross-Examination
06 Nov 22
GST AAAR: No Tax on Restorable Liquidated Damages from Bi-electric for Order Delay
ITAT: Profits From Reinsurance Businesses Aren’t Taxed Due to PE in India
05 Nov 22
ITAT Revokes Order Since Assessee Does Not Incur Variation in Income Return
TDS not Leviable on Non-Convertible Debentures and Fixed Deposit of Value less than Rs.5,000/-: Supreme Court Upholds HC Order
Implementation of mandatory mentioning of HSN codes in GSTR-1
Advisory on Filing TRAN forms for Taxpayers from Daman and Diu & Ladakh
No Service Tax on amount received as Facility Charges attributable to Electricity Expenses: CESTAT quashes demand of Rs 1 Cr
Govt Notifies IIPDF Scheme for Financial Support for Project Development Expenses of PPP Projects




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



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




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

Goods and

Service Tax


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



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



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




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

Real Estate

Regulation Act


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




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