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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
20 May 22
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
20 May 22
Monthly Return by Non-resident taxable person for April.
25 May 22
Deposit of GST of April under QRMP scheme.
28 May 22
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 22
Annual Return of LLP for FY 21-22.
30 May 22
Submission of a statement by Non-resident having a liaison office in India for FY 21-22.
30 May 22
Deposit of TDS u/s 194-IA on payment made for purchase of property in April.
30 May 22
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 22
Issue of TCS certificates for January-March.
30 May 22
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 22
Annual Return of Foreign Company (Branch / Liaison /Project Office)
31 May 22
Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
31 May 22
Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 22
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 22
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 22
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )
31 May 22
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22)
31 May 22
E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 22
Quarterly statements of TDS for January- March.


16 May 22
Penalty can’t be invoked under Income Tax Act without relevant Documents which substantiate Business Activities: ITAT
Re-Assessment based on Wrong Assumption and Information from Another Assessing Officer is Invalid: ITAT
15 May 22
GSTN provides Interim Solution for Incomplete GSTR-2B in Some Cases in GST Portal
PAN IT Rules for INR 20 Lakh Withdrawal, Opening Bank Current Account
14 May 22
8 Points to Check Eligibility for Income Tax Return Filing
CBDT Releases Guidelines for Income Tax Returns’ Scrutiny Selection
CBIC Chairman Secretly Discloses Plan for GST Revenue Buoyancy
13 May 22
MP Tax Law Bar Assoc. Requests Date Extension of Filing GSTR 4 Form
MP Tax Law Bar Assoc. Requests Date Extension of Filing GSTR 4 Form
New One Time Settlement Scheme for Tax Disputes in 2022: Telangana
12 May 22
Reversed GST Registration Cancellation Order Due to Lack of Notice: HC
ITAT: No Late Fee Levied If Filed TDS Statement on Time with Issues
Experts Advise GST Council to Resolve Transitional Credit Issue
09 May 22
Cryptocurrencies may soon attract 28% GST like betting and casinos in India
Section 153C Assessment cannot be based on Presumptions: ITAT
Make Necessary Changes in GST Portal to facilitate filing of TRAN-1 or Allow Manual Filing: Kerala HC to Dept
08 May 22
4% VAT applicable on AT-PLAST used in Mixing of Ready Mix Concrete: Allahabad HC
Works Contract Service for Construction of Residential Quarters to Employees of Kudankulam Nuclear Power Project attracts 18% GST: AAR 
Full Guide to Online Tax Dispute Resolution Scheme with Benefits
07 May 22
Modify TRAN-1 Form Facility by Creating Suitable Arrangements on GST Portal: Kerala HC
E-wayBills Drops in April; Signal for Lower May GST Collection
Delhi HC Response Over Non-Filing Under Faceless Scheme Due to V2 Portal Error
06 May 22
Gujarat HC Strikes Down Portion of GST Notification mandating 1/3rd Deduction of Land
Bangalore ITAT: No TDS Levy on Non-Resident Professional Services
05 May 22
Calcutta HC Refused Re-assessment Notice Under Section 148A
Assessee tries to Drag GST Proceedings: Madras HC refuses to quash Notice for Attachment and Sale of Immovable Property
Easy Guide to Integrate GST E-Way Bill with Vahan e-Portal
01 May 22
Levy of Advertisement Tax by Municipal Corporation has no Conflict with GST: Karnataka HC
GST Portal: GSTN releases GSTR-1 enhancements & improvements
GST Compliance Guide on Income for YouTubers & Bloggers
27 Apr 22
April GST collection likely to range from Rs 1.45-1.50 lakh crore: Finance Ministry sources
FM: April GST Revenue Collection May Touch INR 1.45-1.50Lakh CR
26 Apr 22
6% Equalisation Levy on Ads Spends on Entities Enrolled Outside India
Full Guide to GST and TDS Rate on Promotion Via Google Ads
Full Guide to Affidavit Under Section 3(3) for Indian People
25 Apr 22
No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT
Rajasthan Govt. issues Guidelines for Personal Hearing in Virtual Mode before GST and VAT Authorities
24 Apr 22
No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT 
GST Council for hiking rates of 143 items, asks states for views
19 Apr 22
Rajasthan Govt issues Circular for Correct Submission of GST Returns
GST on Lease / Rent Payments: PIL in Supreme Court challenging Constitutional Validity
VAT Refund can’t Withhold citing Mechanical Reasons: Punjab & Haryana HC
MCA registers highest ever 1.67 lakh Companies in FY 2021-22
GST Council may replace 5% rate with 3%, 8% slabs
18 Apr 22
Govt May Bring Cryptocurrency Under GST: Know What it Means For Investors
Superior Kerosene Oil Attracts 5% GST: AAR
17 Apr 22
All Additional Details of ITR Forms for AY 2022-23 e-Filing
Simple Guide to Tax Rule on Leave Encashment While Job or Quitting
Gujarat HC Alerts GST Officer for Issuing Unclear SCN Notice
16 Apr 22
HC Rejects Order of GST Registration Cancelling without Intimation Notice
MH AAR- GST Levy on Contract Composite Supply Consisting EarthWork
Center Govt Expects GST Rate Revision, Should Be Gradual




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...