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

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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

10 Aug 22

Monthly Return by Tax Deductors for July.

10 Aug 22

Monthly Return by e-commerce operators for July.

11 Aug 22

Monthly Return of Outward Supplies for July.

13 Aug 22

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13 Aug 22

Monthly Return of Input Service Distributor for July.

14 Aug 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Aug 22

Issue of TDS Certificate for tax deducted u/s 194IB in July.

14 Aug 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

15 Aug 22

Issue of TDS certificates for Q1 of FY 2022-23.

15 Aug 22

ESI payment for July.

15 Aug 22

E-Payment of PF for July.

15 Aug 22

Details of Deposit of TDS/TCS by book entry by an office of the Government for July.

20 Aug 22

Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).

20 Aug 22

Monthly Return by Non-resident taxable person for July.

22 Aug 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

25 Aug 22

Deposit of GST under QRMP scheme forJuly .

28 Aug 22

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for July.

30 Aug 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.

30 Aug 22

Deposit of TDS on Virtual Digital Assets u/s 194S in July.

31 Aug 22

Submitting online applications under MEIS , for exports made from Sep to Dec 2020.

News

26 Jul 22
GST Council likely to impose 28% tax on gross gaming revenue from casinos, online gaming
Ex-Finance Minister Chidambaram slams govt GST hike on scientific devices
Government clarifies fresh milk and pasteurised milk fully exempted from GST
25 Jul 22
Major Destructive GST Provisions for the Indian MSME Sector
Income Tax & RBI Rules for NRIs Buying Indian Properties
FM: Trust-based New System Helping More Tax Collection and ITRs
24 Jul 22
GST on Disability Equipments: Supreme Court admits Petition
GST: CBIC authorizes Principal Director General/ Director General of DGARM for Withholding of IGST Refund on Export of Goods
GST System issues Advisory on Upcoming Changes in GSTR-3B
23 Jul 22
Simple Explanation of Income Under I-T Section 2(24) for Individuals
CBIC to Examine FY19 40K GST Returns for Restraining Fake ITC
22 Jul 22
ITAT: Depositing of Cash Can’t Come Under Individual Partner’s Income
FM Nirmala Sitharaman Releases GST Exempted 14 Food Items List
TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply
GST System Update: GSTN Implements Mandatory mentioning of HSN codes in GSTR-1
GST Return: GSTN introduces new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)
20 Jul 22
GST Update: E-Invoicing may be Notified for Businesses with Turnover b/w Rs. 10 Cr and Rs. 20 Cr
TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply
New GST Rule Mandates 18% GST Slab Rate on Unsettle Rentals
Govt: New Rate on Products As Per GoM, Not Higher from Pre-GST
19 Jul 22
HC: Demand from GST Cash Ledger Before Appeal Time Period Against Law, Rules
All About Filing of 10EE Form by Pensioners with Rule 21AAA
AP AAR: No GST Applicable on Pre & Post Exam-Related Expenses
18 Jul 22
Order Cancelling GST Registration must be a Speaking Order: Madras HC
Application not admissible for ruling if failed to substantiate the proposed Transaction: AAR
Revised GST Slab Rates in India FY 2022-23 Finalized by the GST Council
17 Jul 22
ITAT: No Tax Exemption for CG U/S 54B for Wife’s Name Farming Land
ICAI Gives New Guide of Companies Auditor’s Report Order 2020
Karnataka AAR: GST Applicable on Compensation of Trainees’ Stipend
16 Jul 22
Supply of Medicines and Consumables for providing Healthcare Services to Inpatients are Composite Supply and attracts Nil rate of GST: AAR
GST Assessment based on Events posted on Social Media: Andhra Pradesh HC dismisses Petition by Event Management Company
No GST on Printing of Pre and Post-Examination items, and Scanning and Processing of Results: AAR
15 Jul 22
CBMWTF: Council to Revoke GST Exemption on Bio-Medical Waste
Are Essential Items Cheaper or Costlier? Revision GST Rate List Here
HC Directs Authority GSTIN Cancellation Breaks Right to Livelihood
09 Jul 22
CAIT to FMs: Withdrawal GST Rate on Unbranded & Pre-packed Foods
08 Jul 22
CBIC GST Circular No.170/02/2022 for e-filing GSTR 3B & 1 with Correct Details
ITAT: Govt Agricultural Land Eligible for Tax Exemption U/S 2(13) for Business
FICCI: Center to Rethink GST Rate on Hospital Rooms & Bio-medical Plants
07 Jul 22
CBIC Notifies New GST Rules on UPI Payment, Annual Returns, ITC
ITAT: TDS Provisions Not Suitable for Service Tax and Charges of Late Payment
High Court Permits Transitional Credit Via GST Return 3B Form
06 Jul 22
Nominal canteen fee will face GST
Min: State has demanded increase in GST share
5% GST to make unbranded packaged items uncompetitive: Small retailers
05 Jul 22
GST Circular denying ITC to Same Input and Output Supplies contrary to Statute: Rajasthan HC
Central GOI Willing To Rationalize GST Tax Slabs
04 Jul 22
New GST Features: Refund Application Withdrawal Active on GST Network
GST E-invoicing will Mandatory for Firms If T.O More Than 5 Crores
Haryana declares ‘Year of the Electric Vehicles’: Announces Relief in Vehicle Tax, 100% Reimbursement of Stamp Duty

26 Jul 22

GST Council likely to impose 28% tax on gross gaming revenue from casinos, online gaming

Ex-Finance Minister Chidambaram slams govt GST hike on scientific devices

Government clarifies fresh milk and pasteurised milk fully exempted from GST

25 Jul 22

Major Destructive GST Provisions for the Indian MSME Sector

Income Tax & RBI Rules for NRIs Buying Indian Properties

FM: Trust-based New System Helping More Tax Collection and ITRs

24 Jul 22

GST on Disability Equipments: Supreme Court admits Petition

GST: CBIC authorizes Principal Director General/ Director General of DGARM for Withholding of IGST Refund on Export of Goods

GST System issues Advisory on Upcoming Changes in GSTR-3B

23 Jul 22

Simple Explanation of Income Under I-T Section 2(24) for Individuals

CBIC to Examine FY19 40K GST Returns for Restraining Fake ITC

22 Jul 22

ITAT: Depositing of Cash Can’t Come Under Individual Partner’s Income

FM Nirmala Sitharaman Releases GST Exempted 14 Food Items List

TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply

GST System Update: GSTN Implements Mandatory mentioning of HSN codes in GSTR-1

GST Return: GSTN introduces new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)

20 Jul 22

GST Update: E-Invoicing may be Notified for Businesses with Turnover b/w Rs. 10 Cr and Rs. 20 Cr

TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply

New GST Rule Mandates 18% GST Slab Rate on Unsettle Rentals

Govt: New Rate on Products As Per GoM, Not Higher from Pre-GST

19 Jul 22

HC: Demand from GST Cash Ledger Before Appeal Time Period Against Law, Rules

All About Filing of 10EE Form by Pensioners with Rule 21AAA

AP AAR: No GST Applicable on Pre & Post Exam-Related Expenses

18 Jul 22

Order Cancelling GST Registration must be a Speaking Order: Madras HC

Application not admissible for ruling if failed to substantiate the proposed Transaction: AAR

Revised GST Slab Rates in India FY 2022-23 Finalized by the GST Council

17 Jul 22

ITAT: No Tax Exemption for CG U/S 54B for Wife’s Name Farming Land

ICAI Gives New Guide of Companies Auditor’s Report Order 2020

Karnataka AAR: GST Applicable on Compensation of Trainees’ Stipend

16 Jul 22

Supply of Medicines and Consumables for providing Healthcare Services to Inpatients are Composite Supply and attracts Nil rate of GST: AAR

GST Assessment based on Events posted on Social Media: Andhra Pradesh HC dismisses Petition by Event Management Company

No GST on Printing of Pre and Post-Examination items, and Scanning and Processing of Results: AAR

15 Jul 22

CBMWTF: Council to Revoke GST Exemption on Bio-Medical Waste

Are Essential Items Cheaper or Costlier? Revision GST Rate List Here

HC Directs Authority GSTIN Cancellation Breaks Right to Livelihood

09 Jul 22

CAIT to FMs: Withdrawal GST Rate on Unbranded & Pre-packed Foods

08 Jul 22

CBIC GST Circular No.170/02/2022 for e-filing GSTR 3B & 1 with Correct Details

ITAT: Govt Agricultural Land Eligible for Tax Exemption U/S 2(13) for Business

FICCI: Center to Rethink GST Rate on Hospital Rooms & Bio-medical Plants

07 Jul 22

CBIC Notifies New GST Rules on UPI Payment, Annual Returns, ITC

ITAT: TDS Provisions Not Suitable for Service Tax and Charges of Late Payment

High Court Permits Transitional Credit Via GST Return 3B Form

06 Jul 22

Nominal canteen fee will face GST

Min: State has demanded increase in GST share

5% GST to make unbranded packaged items uncompetitive: Small retailers

05 Jul 22

GST Circular denying ITC to Same Input and Output Supplies contrary to Statute: Rajasthan HC

Central GOI Willing To Rationalize GST Tax Slabs

04 Jul 22

New GST Features: Refund Application Withdrawal Active on GST Network

GST E-invoicing will Mandatory for Firms If T.O More Than 5 Crores

Haryana declares ‘Year of the Electric Vehicles’: Announces Relief in Vehicle Tax, 100% Reimbursement of Stamp Duty

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...