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
14 Feb 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 25
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14 Feb 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 25
Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 25
CAG Empanelment of CA firms/LLPs for FY 2024-25.
15 Feb 25
ESI payment for January.
15 Feb 25
E-Payment of PF for January.
15 Feb 25
Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 25
Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25
Deposit of GST of January under QRMP scheme.
25 Feb 25
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 25
Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

News

14 Feb 25
Delhi HC Clarifies Section 149 of Income Tax Act: Reassessment Barred Beyond Limitation Period
Calcutta HC: No GST Penalty for Goods Description Mismatch Without Tax Evasion Intent
Orissa HC Restores Pending GST Demand Case on Suppression and Wilful Misstatement
New GST Advisory for Biometric-based Aadhaar Authentication in MH and LD
13 Feb 25
Advisory for GST Registration Process (Rule 8 of CGST Rules, 2017)
Andhra Pradesh HC: Time Limit Under Section 73(2) is Mandatory for Issuing GST SCN
CBDT Grants IT Benefit Recognition to Bhaikaka University for Scientific Research U/S 35(1)(ii)
ITAT Rajkot Remands Case to Assessing Officer Due to Lack of Proper Legal Inquiry
11 Feb 25
E-Way Bill Generation Hits Record 118.15 Million in January 2025
SC: Late Income Tax Return Filing Doesn’t Exempt Taxpayers from Prosecution U/S 276CC
GST Instruction 02/2025 on Appeal Procedure for Interest and Penalty U/S 128A
10 Feb 25
CBIC Issues Guidelines on GST Appeals for Interest & Penalty Waiver Under Section 128A
ITAT Chennai Deletes INR 12.14 Lakh Addition Under Section 69 of the IT Act
GSTN Rolls Out Biometric Aadhaar Authentication for GST Registration in Maharashtra & Lakshadweep
FM Sitharaman Expects Durable Consumption Recovery
09 Feb 25
Madras HC Directs Re-assessment of Tax Disputes Due to Vehicle Supplier’s Lack of Awareness of GST Proceedings
RBI Cuts Repo Rate by 25 bps to 6.25% After 5 Years
08 Feb 25
Delhi HC Clarifies Timeframe for Reassessment Notices Under Section 149
Ahmedabad CESTAT: Tax Refund Claims Invalid Without Citing Relevant Provision and Notification
GST Council to Discuss Soon Rates and Number of Slabs: FM Sitharaman
05 Feb 25
MCA21 Records 80.26 Lakh Form Filings in FY 2024-25
Punjab Reports 11.87% Growth in GST Collection, Surpasses National Average
Budget 2025: Higher TDS/TCS Rates for Non-Filers Abolished U/S 206AB & 206CCA
Karnataka HC Upholds IT Dept’s Prosecution for Willful ITR Default
CBDT Chief Seeks Industry Suggestions on the New Income Tax Bill
04 Feb 25
Updated ITR Filing Window Extended to 4 Years with Higher Penalties for Late Compliance
Is the Centre Phasing Out the Old Income Tax Regime? Analysis
GST Collection Sees a Remarkable Growth of 11% in January 2025
FM Sitharaman Proposes Changes to GST Laws to Facilitate Trade in Budget 2025
03 Feb 25
Union Minister of Finance and Corporate Affairs, Smt Nirmala Sitharaman presented the Economic Survey 2024-25 in the Parliament today. The highlights of the survey are as follows
Highlights of Economic Survey 2024-25
Finance Bill, 2025: Key Highlights and Implications for Taxpayers
FM Nirmala Sitharaman Union Budget 2025 Speech Highlights:
02 Feb 25
Indirect Tax Reforms Unveiled in Finance Bill 2025: Key Highlights
A Clear GST Guide to Intra-State E-Way Bill Rules in India
01 Feb 25
Kerala HC: No GST Can Be Demanded Without Supply of Goods or Services
GST Cir. No. 246: CBIC Issues Clarification on Late Fees for Delayed Filing of GSTR-9C
Kerala GST Dept Issues Circular No. 3/2025, Clarifying Notices U/S 73 and 74
29 Jan 25
Advisory on the Introduction of E-Way Bill (EWB) for Gold in Kerala State
Attention – Hard - Locking of auto-populated liability in GSTR-3B
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh
Delhi HC: Fresh Reassessment Notice Invalid if Issued Beyond Limitation Without Following Due Process
Company Employees Not Liable for GST Penalty Under CGST Act Sections 122(1-A) and 137
28 Jan 25
Odisha GST AAAR: 18% Tax Rate on E-Bike Leasing Without Operator Under Notification No. 20/2019
Eicher Motors Receives GST Demand Orders of ?12.8 Crore Due to Credit Mismatches
Calcutta HC: GST Authorities Must Evaluate Pre-SCN Replies Before Issuing Tax Notices
New Categories for GST ITC Rejections in the GSTR-2B Module
27 Jan 25
Unified Pension Scheme for Central Government Employees: Key Highlights and Benefits
SC Declines PIL Challenging TDS Deduction Obligation on Private Employers
MC-Deloitte Survey: 86.7% of CEOs Call for a Simpler GST and Income Tax Cuts to Boost Consumption

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...