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

30 Sep 22

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

30 Sep 22

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

30 Sep 22

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

30 Sep 22

Obtaining Tax Audit Report, MAT Audit Report etc.

30 Sep 22

Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (due on or before 29 September, 2022).

30 Sep 22

Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 22

KYC of All Directors (individuals) who hold DIN on 31st March, 2022

30 Sep 22

Certification on a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.

30 Sep 22

Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 22

Generation of UDIN by Statutory Auditor of Company

30 Sep 22

Quarter 2 – Board Meeting of All Companies

30 Sep 22

Annual General Meeting of All Companies.

30 Sep 22

Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) Every public company having a paid-up share capital of 50 crore rupees or more; or (iii) Every public company having a turnover of 250 crore rupees or more; or Every company having

News

28 Sep 22
GST on Royalty: Rajasthan HC dismisses Petitions as Matter Sub-judice before Nine-Judge Bench of Supreme Court
Limitation Period for Appeal cannot Start since GST Registration Cancellation Order was Unsigned: Bombay HC
KA GST AAR Denies Myntra Eligibility to Avail GST ITC on Packages
27 Sep 22
Form-16A is Proof for TDS Deduction, do not Imply Employer-Employee Relationship with Freelancer: Delhi HC
ITAT Rules No TDS Liability on FTS Payment to NRI Not Having PE
TNGST Circular No. 15/2022 for Filing or Revising TRAN-1/TRAN-2
HC: No Need to Generate GST E-way Bill for Intra-city Goods’ Movement
ITAT Directs AO to Compute the Income Accurately to See Business Loss
25 Sep 22
GST: Jammu & Kashmir Govt Issues Guidelines for Deductions and Deposits of TDS by the DDOs
PB GST AAR Sets 28% GST on Air-Conditioners for Train Coaches
GST: Patients Spending Extra INR 2K-3K Due to Tax on Dialysis Consumables
24 Sep 22
ITAT: OLA Not Liable to Deduct Withholding TDS on Payments to Drivers
RJ Govt: New GST Amendments for ITC & Non-filers of Returns
ICAI: Management Services to Not Come Under Audits & Compliance Advisories
20 Sep 22
HC: GST E Waybill Differences Refer Question of Fact, First Appeal Before U/S 107
An Overview of New Amendments in Income Tax Section 44AB
19 Sep 22
nflation fears: GST rates overhaul unlikely in FY23
Income Tax Return filed prior to Death of Assesse shall be the basis of computing Loss of Future Income of Assesse for MACT Claim: Gujarat HC
Printing on Duplex Board attracts 12% GST: AAR
18 Sep 22
New Rules for Credit/Debit Cards from 1st Oct to Prevent Online Fraud
CBIC develops System to Monitor GST Audits
CBIC increases Validity of E-scrip from 1 year to 2 years: Amends Electronic Duty Credit Ledger Regulations, 2021
17 Sep 22
CBIC develops System to Monitor GST Audits
CBIC Designs Online Web-based Tracking Tool for GST Audits
AP HC Instructs GST Dept to Re-think Assessee’s Claim If Deserves
14 Sep 22
HC: Ultimately Hard to Recover Taxes After GST Registration Cancellation
HC: GST Refund Process Permitted Only After Documentary Evidence Verification
GST: Quoting of DIN Mandatory for Responding to Notice, Govt Modifies Portal
TDS on Perquisites: One-Time Settlement of Bank Loans would not attract Tax, CBDT clarifies
13 Sep 22
GST Portal Issues Advisories on New Functionalities
elangana HC Instructs Dept to Rethink a GST Refund Claim Under IDS
Mandatory GST Compliance Tasks to Be Done Till 30th Sept
12 Sep 22
MCA searches 300 entities with Chinese Nationals on Board
Piyush Goyal asks Chartered Accountants all over the world to be ambassadors of Brand India
Parts and Accessories of Hearing Aids attracts 18% GST: AAR
Chartered Accountants can Now Withdraw Form 15CB on E-filing Portal
11 Sep 22
Services of Cleaning and Sweeping Lawns and Garden paths attracts NIL GST: AAR
Repeated Arrest of GST Officials by Local Police: Principal Commissioner writes to Chief Secretary
Recent GST Circular on Refund under Inverted Duty Structure for Supply under Concessional Notification is Clarificatory: Telangana HC directs to Reconsider Claim
10 Sep 22
CBDT Notifies Income Tax Exemption to Haryana Electricity Regulatory Commission u/s 10(46)
NAA: Penalty on Prestige Estates for Not Giving GST ITC to Homeowners
ITAT Grants Exemption for Charitable Trust Under Section 11
09 Sep 22
Delhi HC: No Penalty for Missing Transportation Delay Reason After Expired GST E-Way Bill
GST Wing Starts Inspections Against Life & Non-life Insurers
AAAR Rules GST Exemption Only for Milk Not for Flavoured Milk
07 Sep 22
Power to Issue Detention Order under GST vested on Jurisdictional Tax Officer: Madras HC quashes Order passed by Intelligence Wing
HC Orders Govt to Not Demand GST Payment on Nursing Fee
HC: Notice to Govt for GST Registration Suspension without Hearing
HC Criticizes GST Authorities for Goods’ Seizure without Jurisdiction
06 Sep 22
ITAT Delhi Removes Tax Penalty Levied U/S 271(1)(c) Over Unspecified Reasons
HC: Applying & Revision of GST Credit Not Be Similar While Uploading Tran-1
ITAT: Compulsory to Attach Proof to Claim TDS Credit Without Certificate

28 Sep 22

GST on Royalty: Rajasthan HC dismisses Petitions as Matter Sub-judice before Nine-Judge Bench of Supreme Court

Limitation Period for Appeal cannot Start since GST Registration Cancellation Order was Unsigned: Bombay HC

KA GST AAR Denies Myntra Eligibility to Avail GST ITC on Packages

27 Sep 22

Form-16A is Proof for TDS Deduction, do not Imply Employer-Employee Relationship with Freelancer: Delhi HC

ITAT Rules No TDS Liability on FTS Payment to NRI Not Having PE

TNGST Circular No. 15/2022 for Filing or Revising TRAN-1/TRAN-2

HC: No Need to Generate GST E-way Bill for Intra-city Goods’ Movement

ITAT Directs AO to Compute the Income Accurately to See Business Loss

25 Sep 22

GST: Jammu & Kashmir Govt Issues Guidelines for Deductions and Deposits of TDS by the DDOs

PB GST AAR Sets 28% GST on Air-Conditioners for Train Coaches

GST: Patients Spending Extra INR 2K-3K Due to Tax on Dialysis Consumables

24 Sep 22

ITAT: OLA Not Liable to Deduct Withholding TDS on Payments to Drivers

RJ Govt: New GST Amendments for ITC & Non-filers of Returns

ICAI: Management Services to Not Come Under Audits & Compliance Advisories

20 Sep 22

HC: GST E Waybill Differences Refer Question of Fact, First Appeal Before U/S 107

An Overview of New Amendments in Income Tax Section 44AB

19 Sep 22

nflation fears: GST rates overhaul unlikely in FY23

Income Tax Return filed prior to Death of Assesse shall be the basis of computing Loss of Future Income of Assesse for MACT Claim: Gujarat HC

Printing on Duplex Board attracts 12% GST: AAR

18 Sep 22

New Rules for Credit/Debit Cards from 1st Oct to Prevent Online Fraud

CBIC develops System to Monitor GST Audits

CBIC increases Validity of E-scrip from 1 year to 2 years: Amends Electronic Duty Credit Ledger Regulations, 2021

17 Sep 22

CBIC develops System to Monitor GST Audits

CBIC Designs Online Web-based Tracking Tool for GST Audits

AP HC Instructs GST Dept to Re-think Assessee’s Claim If Deserves

14 Sep 22

HC: Ultimately Hard to Recover Taxes After GST Registration Cancellation

HC: GST Refund Process Permitted Only After Documentary Evidence Verification

GST: Quoting of DIN Mandatory for Responding to Notice, Govt Modifies Portal

TDS on Perquisites: One-Time Settlement of Bank Loans would not attract Tax, CBDT clarifies

13 Sep 22

GST Portal Issues Advisories on New Functionalities

elangana HC Instructs Dept to Rethink a GST Refund Claim Under IDS

Mandatory GST Compliance Tasks to Be Done Till 30th Sept

12 Sep 22

MCA searches 300 entities with Chinese Nationals on Board

Piyush Goyal asks Chartered Accountants all over the world to be ambassadors of Brand India

Parts and Accessories of Hearing Aids attracts 18% GST: AAR

Chartered Accountants can Now Withdraw Form 15CB on E-filing Portal

11 Sep 22

Services of Cleaning and Sweeping Lawns and Garden paths attracts NIL GST: AAR

Repeated Arrest of GST Officials by Local Police: Principal Commissioner writes to Chief Secretary

Recent GST Circular on Refund under Inverted Duty Structure for Supply under Concessional Notification is Clarificatory: Telangana HC directs to Reconsider Claim

10 Sep 22

CBDT Notifies Income Tax Exemption to Haryana Electricity Regulatory Commission u/s 10(46)

NAA: Penalty on Prestige Estates for Not Giving GST ITC to Homeowners

ITAT Grants Exemption for Charitable Trust Under Section 11

09 Sep 22

Delhi HC: No Penalty for Missing Transportation Delay Reason After Expired GST E-Way Bill

GST Wing Starts Inspections Against Life & Non-life Insurers

AAAR Rules GST Exemption Only for Milk Not for Flavoured Milk

07 Sep 22

Power to Issue Detention Order under GST vested on Jurisdictional Tax Officer: Madras HC quashes Order passed by Intelligence Wing

HC Orders Govt to Not Demand GST Payment on Nursing Fee

HC: Notice to Govt for GST Registration Suspension without Hearing

HC Criticizes GST Authorities for Goods’ Seizure without Jurisdiction

06 Sep 22

ITAT Delhi Removes Tax Penalty Levied U/S 271(1)(c) Over Unspecified Reasons

HC: Applying & Revision of GST Credit Not Be Similar While Uploading Tran-1

ITAT: Compulsory to Attach Proof to Claim TDS Credit Without Certificate

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...