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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 Mar 24
Payment of TDS/TCS deducted/collected in February.
07 Mar 24
Return of External Commercial Borrowings for February.
10 Mar 24
Monthly Return by Tax Deductors for February.
10 Mar 24
Monthly Return by e-commerce operators for February.
11 Mar 24
Monthly Return of Outward Supplies for February.
13 Mar 24
Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13 Mar 24
Monthly Return by Non-resident taxable person for February.
13 Mar 24
Monthly Return of Input Service Distributor for February.
15 Mar 24
ESI payment for February.
15 Mar 24
E-Payment of PF for February.
15 Mar 24
Payment of balance Advance Income Tax by ALL.
15 Mar 24
Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
16 Mar 24
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
16 Mar 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
16 Mar 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20 Mar 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Mar 24
Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 24
Deposit of GST of February under QRMP scheme.
28 Mar 24
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 24
Deposit of TDS on payment made for purchase of property in February
30 Mar 24
Deposit of TDS u/s 194M for February
30 Mar 24
Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 24
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
31 Mar 24
Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
31 Mar 24
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
31 Mar 24
Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
31 Mar 24
Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 24
Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 24
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
31 Mar 24
Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 24
Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
31 Mar 24
Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.


01 Mar 24
ICAI Introduces 2024 Edition of Excel Utility for Bank Branch Audits
FM India May Change New 45 Days Payment Rule for MSMEs
Jodhpur ITAT: TDS Exemption U/S 194C If You Have the Vehicles at Your Disposal, Even If You Don’t Own Them
New Rules from March 2024: From GST Updates to Credit Card Changes
29 Feb 24
derabad ITAT: Earning 90% Profit is Unbelievable and Is a Form of Contractual Exploitation Activities
Delhi HC Restricts a Hidden GST Order That Was Issued Without Any Explanations
Finance Ministry Considers Adjustment to 45-Day Payment Rule for MSMEs
ICAI Introduces 2024 Edition of Excel Utility for Bank Branch Audits
28 Feb 24
Delhi HC: Absence of Any Variation Income, AO Can’t Allocate a Draft Assessment Order
E Verification Scheme 2021: Mismatch Solution for Taxpayers
Pricol Receives GST Notice from DGGI of INR 380Cr with Interest & Fine
Banglore ITAT: Taking TDS without Providing Corresponding Income for Taxation is not Permitted
27 Feb 24
GST Launches `Operation White Pepper` to Combat Tax Evasion in Wayanad resorts
RBI Announces Additional Steps for Paytm Payments Bank Customers and Merchants.
New e-Verification Scheme-2021 Rolled Out by Income Tax Department to Address Mismatches in Taxpayer Returns
26 Feb 24
ITAT Kolkata Quashes Penalty U/S 271(1)(c), If Addition Deleted by Appellate Authority
Allahabad HC: GST Invoice and E-way Bill Generation After Detention Can’t Save from Penalty
25 Feb 24
Allahabad HC: Just One Typographical Error Does Not Justify Imposing a Penalty Under GST
Delhi ITAT: Taxation Should be Calculated As Per Actual Income Rather Than Theoretical
ITAT: TDS Credit Can Be Claimed in the Year Income Reported and Can’t Be Carried Forward to Subsequent Years
Bombay HC: A Change of Opinions Does Not Justify Assuming Income Chargeable to Tax
24 Feb 24
Delhi HC Quashes GST Order Against Federal Bank as No Opportunity Given to Reply SCN
Ahmedabad ITAT Removes Addition, No TDS Deduction U/S 194C for Land Levelling Costs
Kerala HC: Legal Detention of Goods, Adherence to Rule 138A Under GST Confirmed
Delhi HC: GSTIN Cancellation Must Be Stay from Biz Discontinuation Date, Not Deemed Retrospectively
23 Feb 24
AP AAR Applies GST on rice bags up to 25 KG When Exporting to Buyers Abroad
ITAT Chennai Removes IT Sections 69A and 69C Addition Without Authentic Evidence
Madras HC: GST Section 73 Restricts 100% Penalty on Assessee If SCN is Issued
20 Feb 24
Telangana AAR Applies GST as No Direct Link B/W Building Rental to Municipalities & Article 243W
MCA-21 Portal Update: MCA releases Change Request Form
Delhi ITAT: Capital Gains Deduction Will Not Be Refused for Failure to Deposit in the CGAS
19 Feb 24
Central Government Notifies Finance Act 2024
Assam Budget 2024: Motor Vehicle Tax Cut by 2%, Registration Fees Waived for New Electric Vehicles
RBI Extends Deadline to March 15th for Availing Credit Transactions and UPI Facility on PPBL
18 Feb 24
Allahabad HC: Missing Reply to SCN Can’t Remove the Chances of Personal Hearing U/S 75(4)
elhi HC Directs Authority to Cancel GSTIN from Application Date, Submit Necessary Documents
Allahabad HC: Self-Certified Copy Order Can’t Apply for Appeals Filed Electronically U/S 108 GST ACT
17 Feb 24
GST Dept May Resolve Disputes Over Taxation of Expat Salaries Soon
ITAT Chennai Rejects Appeal for Late Tax Filing Beyond 8 Years
AAR: Nursing and Psychology Training Services Don’t Come Under Healthcare, GST Can’t Be Exempted
16 Feb 24
DoR Issues PR for Posts of Judicial and Technical Members in GSTAT Benches
Govt May Extend the Implementation Timeline of IT Section 43B(h) Amidst Pressure
KAAR: GST Exemption on Supply of Food, Medicines, Drugs, etc. to In-Patients of a Hospital
GST: Top Builders Receive Tax Notice from Department About Reverse ITC
13 Feb 24
Taxpayers Can Opt for FY 2024-25 Composition Scheme on GST Portal by 31st March 2024
Supreme Court Issues Notice to Central Govt on GST Anti-Profiteering Provisions
ICAI elects New Torchbearers for Council Year 2024-25
Madras HC: The Clustering of GST Show Cause Notices Contradicts the Intent of Section 73
12 Feb 24
Centre Owes Gujarat Rs 1,600 Crore in GST Returns
Rajasthan GST Dept notifies Amnesty Scheme 2024
Paytm CEO Meets FM Nirmala Sitharaman Amid Paytm Payment Bank Crisis




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...
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