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 Jun 24
Deposit of GST of May under QRMP scheme.
28 Jun 24
Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 24
Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 24
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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 24
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 24
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .
30 Jun 24
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 24
Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 24
Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 24
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 24
Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
30 Jun 24
Annual Return of Deposits by Companies other than NBFCs for FY 23-24.
30 Jun 24
Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 24
Holding of Board Meeting by Companies for Q1 .
30 Jun 24
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

News

19 Jun 24
Unintentional Error in GSTR-3B Filing: Madras HC Directs Issuance of Fresh GST Order
Budget 2024: Govt Poised to Slash Personal Income Tax Rates
Gross Direct Tax collections for FY 2024-25 register a growth of 22.19%
18 Jun 24
Food Grains Merchants Demand a Solution for Grievances Concerning GST from the Centre
CBDT Targets to Finish the Reassessment of 1.7 Lakh Notices By Mar 2025
Important Checklist for Business Income When Filing ITR
12 Jun 24
Madras High Court Rejects GST ITC Mismatch Demand Due to Ignored Key Certificates
Deduction u/s 80G of Income Tax Act Allowable on CSR Expenditure: ITAT [Read Order]
Nirmala Sitharaman Will Take Charge as a Union FM in 3rd Term of Modi’s Cabinet
UP AAR: GST Applies to Sale of Residential Units, Classified as Services Not Immovable Property
11 Jun 24
Kerala High Court Ruling: An Assessee Can Claim Deduction U/S 80P By Filing ITR on Time
Mumbai ITAT: Income Earned from Reselling Subscription-Based Products Comes Under Royalty
Tamil Nadu AAR: ITC is Not Allowable for Rotary Car Parking Systems Under GST
Centre releases Rs 1.39 lakh crore installment of Tax Devolution to States
Nirmala Sitharaman Reappointed as Finance Minister in Modi`s Third Cabinet
Excel Utility of ITR-5 for AY 2024-25 is now available for filing
10 Jun 24
Central Excise Bill, 2024 Expected to be Introduced in Upcoming Budget Session
ICAI Seeks AI Proposals: Invitation to AI Firms for Finance and Accounting Solutions
09 Jun 24
Major Relief for Taxpayers: CPC (TDS) Reprocesses TDS Returns for FY 2023-24
Repo Rate Unchanged at 6.5% as RBI Elevates FY25 GDP Growth Outlook to 7.2%
08 Jun 24
Calcutta HC: Rejecting GSTR-9 Filing Form Can Cause Prejudice to Assessee’s Rights
CBDT Advises Taxpayers to Validate or Re-validate Bank Details for IT Refunds
Rajasthan AAR Sets 18% GST Rate on Infant Food Including Milk, Additional Ingredients
07 Jun 24
Major Relief for Taxpayers: CPC (TDS) Reprocesses TDS Returns for FY 2023-24
CBIC Chairman: New Rohtak GST Bhawan Will Improve Connectivity for Taxpayers in Haryana Districts
CBDT Advises Taxpayers to Validate or Re-validate Bank Details for IT Refunds
Delhi ITAT: Proper Approval from Authority is Required Before Passing Any Assessment/Reassessment in a Search Case
05 Jun 24
CBIC: No Recovery Actions Allowed Within Three Months of Tax Notice
CBDT Amends Form 27Q: Introduces Note 7A for Lower/No TDS Information
CBIC Issues Instructions No. 01/2024 for Recovery Proceedings Under GST
ITAT Upholds Taxpayer’s Explanation for Cash Deposits, Cancelling Addition Made Due to Lack of Explanation
Delhi HC Revises GSTIN Cancellation Date to GST Notice Date
04 Jun 24
CBIC Chairman Launches GSTN Back Office Application for CBIC officers
GSTN Adds Personal Hearing Option for GST DRC-01 Responses on Portal
Tax Officials Fail to Verify Sundry Creditors Before Invoking Section 41(1), ITAT Sends Matter to AO
GST Collection in May 2024 Reaches INR 1.73 Lakh Cr, Lower Than in April
ITAT New Delhi: No Addition Under Section 41(1) Without Proof of Liability Cessation
03 Jun 24
No Early Recover Of GST Before Stipulated Period Unless Critical, CBIC Issues Latest Instructions
GSTN Adds Personal Hearing Option for GST DRC-01 Responses on Portal
GST Revenue in May 2024 Hits Rs 1.73 Lakh Crore, Marks 10% YoY Growth
02 Jun 24
Income Tax Department Records Massive Seizure of Rs 1100 Crore During Lok Sabha Elections 2024
Income Tax Department Unveils MAC Utility for Filing ITR 1 to ITR 4 for AY 2024-25
ITR-5: Online & Offline Utilities for AY 2024-25 Now Accessible
01 Jun 24
Kolkata ITAT: Claim of Cash Deposits Can’t Be Denied Based on Assumed Spending
Madras HC Permits Contesting GST ITC Misplacement in 3B Notice with 10% Pre-Deposit
Mumbai ITAT: If No Advance Tax Query in Reassessment Proceedings Then IT Section 249(4)(b) Can’t Apply
31 May 24
State Government Employees Protest Against Flawed Tax Deduction System for Opting Old Regime
Madras HC: Officers Can’t Attach Property Under GST If Assessee Commences Appeal Proceedings
All About GST E-Way Bill 2 Portal with Main Benefits
Delhi HC Directs Officials to Submit Affidavit on GST Portal Technical Issues in Show Cause Notice

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...