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

31 Oct 21

Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .

06 Nov 21

Monthly return of Outward Supplies for May. (other than QRMP)

30 Nov 21

Last date to hold AGM for FY 20-21. (Extended from 30 Sep)

30 Nov 21

Statement of foreign remittances by authorized dealers for June quarter.

30 Nov 21

Uploading declarations received in Form. 15G/15H during quarter ending June.

30 Nov 21

Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.

31 Dec 21

GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.

31 Dec 21

Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.

31 Dec 21

Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

31 Dec 21

Application for exercise of option of New Scheme of income tax in ITR

31 Dec 21

Filing ITR for AY 2021-22 for non-audit cases. (extended due date)

31 Dec 21

Statement of foreign remittances by authorized dealers for Sep quarter.

31 Dec 21

Uploading declarations received in Form. 15G/15H during quarter ending June.

News

22 Oct 21
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
RE Players Notify Double GST on Redevelopment Projects to Govt
21 Oct 21
IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas
Proceedings of Bank Attachment not to stand in the way of Revenue again taking resort to Attachment of Property under GST: Madras HC
Bombay HC refuses Refund of VAT worth Rs. 95.42 Lakhs due to unreasonable delay in filing the Petition
Madras HC quashes Order for Cancellation of GST Registration as SCN didn’t mention date, Time of Personal Hearing
Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer
20 Oct 21
Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital
Gujarat AAR: No GST Levy on Employees Canteen Services
GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement
19 Oct 21
GST exigible on EPF, ESI, Salary, or Wages reimbursed by Hospital: AAR
GST payable on Amount received by Arbitration for Works executed in pre-GST period: AAR
Dwelling Units falling under PMAY Scheme attracts Concessional GST Rate: AAR
GST Evasion: Gujarat HC refuses Anticipatory Bail to Directors of Company allegedly involved in wrongfully availing ITC on the basis of Fake Bills
10% Presumptive Tax on Business of Hiring Security Guards for Customers: ITAT
Madras HC: GST Officers Should Disclose ITC Blocking Reasons
15 Oct 21
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
18% GST payable on General Spray purpose Aaerosol Valves: AAR
GST Evasion: Patiala House Court remands person accused of wrongfully availing ITC for judicial custody for 14 days
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Punjab & Haryana HC orders CBI inquiry to fix liability of erring Customs Dept. and Anti Evasion GST Units on clearing of Consignment without making any Entry
14 Oct 21
GST Evasion: One arrested by Delhi CGST Officials for fraudulently claiming ITC of Rs 134 cr
5% GST on Job Work Services by Garware Industries: AAR
Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR
Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax
12% GST applicable on Turbilatex C-reactive protein (CRP) infinite & HbA1c infinite: AAR
13 Oct 21
Orissa HC Favors Cash Ledger for Depositing GST Dispute Appeals
Telangana AAR Rules GST Liability on E-Procurement Services
No Need to File ITR for Specified Non-residents & Foreign Investors
12 Oct 21
Railway Supplier Association Against Increased GST Rate
GST payable on Supply of Unconnected Goods at a Nominal Price against purchase of Hosiery Goods: AAR
GST payable on Complete Billing amount including Employer portion of EPF & ESl Amount: AAR
GST: Supply of Cooking Gas through Pipelines from Gas Banks is a Composite Supply, rules AAR
Irrecoverable Loss due to Technical Snags and Bad Weather Conditions: ITAT allows Deduction of Revenue Loss
Kerala High Court issues Notice to Govt. on plea of KHCAA challenging GST on Goods and Services provided by Association to its own Members
11 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
GSTN blocks ITC worth Rs.6.14 Lakhs Cr, reveals RTI
Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded
10 Oct 21
GST Evasion: Rajasthan High Court grants Bail to person accused of wrongfully availing ITC
Process to File Belated ITR with Penalty Norms for AY 2021-22
18% GST Levy on Ice Creams Instead 5% Sold in Restaurants
GSTN to soon make enhanced facilities of GST Return, Refund, Registration available on GST portal
09 Oct 21
Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing
Madhya Pradesh HC directs Designated Committee to consider the Declaration as a valid declaration under SVLDR Scheme
Bombay High Court disallows Sales Tax Refund and Interest made beyond Limitation Period
07 Oct 21
Madras High Court quashes Cancellation of GST Registration as SCN not issued in Prescribed Template
18% GST payable on Aluminium Composite Panel or Sheet: AAR
Process to File Belated ITR with Penalty Norms for AY 2021-22
Industry Seeks GST Refund on Interest Paid for Blocked/ Ineligible ITC

22 Oct 21

GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement

Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer

IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas

RE Players Notify Double GST on Redevelopment Projects to Govt

21 Oct 21

IT support services can’t be termed as technical services, No TDS deductible: ITAT grants relief to Hitachi Metglas

Proceedings of Bank Attachment not to stand in the way of Revenue again taking resort to Attachment of Property under GST: Madras HC

Bombay HC refuses Refund of VAT worth Rs. 95.42 Lakhs due to unreasonable delay in filing the Petition

Madras HC quashes Order for Cancellation of GST Registration as SCN didn’t mention date, Time of Personal Hearing

Madras HC directs Sales Tax Authority to make De novo Reassessment as no objections were sent by the Dealer

20 Oct 21

Telangana AAR: GST Levy on Salary, PF and ESI Paid by Hospital

Gujarat AAR: No GST Levy on Employees Canteen Services

GSTN Fixes Timeline for GSTR 2B Auto-drafted ITC Statement

19 Oct 21

GST exigible on EPF, ESI, Salary, or Wages reimbursed by Hospital: AAR

GST payable on Amount received by Arbitration for Works executed in pre-GST period: AAR

Dwelling Units falling under PMAY Scheme attracts Concessional GST Rate: AAR

GST Evasion: Gujarat HC refuses Anticipatory Bail to Directors of Company allegedly involved in wrongfully availing ITC on the basis of Fake Bills

10% Presumptive Tax on Business of Hiring Security Guards for Customers: ITAT

Madras HC: GST Officers Should Disclose ITC Blocking Reasons

15 Oct 21

Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax

18% GST payable on General Spray purpose Aaerosol Valves: AAR

GST Evasion: Patiala House Court remands person accused of wrongfully availing ITC for judicial custody for 14 days

Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR

Punjab & Haryana HC orders CBI inquiry to fix liability of erring Customs Dept. and Anti Evasion GST Units on clearing of Consignment without making any Entry

14 Oct 21

GST Evasion: One arrested by Delhi CGST Officials for fraudulently claiming ITC of Rs 134 cr

5% GST on Job Work Services by Garware Industries: AAR

Process undertaken Covered under Job Work If No New Product comes into existence, 12% GST payable: AAR

Allahabad High Court directs Refund of UPVAT on Extra Neutral Alcohol as State lost its Legislative Competence to Impose Tax

12% GST applicable on Turbilatex C-reactive protein (CRP) infinite & HbA1c infinite: AAR

13 Oct 21

Orissa HC Favors Cash Ledger for Depositing GST Dispute Appeals

Telangana AAR Rules GST Liability on E-Procurement Services

No Need to File ITR for Specified Non-residents & Foreign Investors

12 Oct 21

Railway Supplier Association Against Increased GST Rate

GST payable on Supply of Unconnected Goods at a Nominal Price against purchase of Hosiery Goods: AAR

GST payable on Complete Billing amount including Employer portion of EPF & ESl Amount: AAR

GST: Supply of Cooking Gas through Pipelines from Gas Banks is a Composite Supply, rules AAR

Irrecoverable Loss due to Technical Snags and Bad Weather Conditions: ITAT allows Deduction of Revenue Loss

Kerala High Court issues Notice to Govt. on plea of KHCAA challenging GST on Goods and Services provided by Association to its own Members

11 Oct 21

Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing

Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded

GSTN blocks ITC worth Rs.6.14 Lakhs Cr, reveals RTI

Patna High Court quashes summary revised GST demand as no opportunity of hearing was afforded

10 Oct 21

GST Evasion: Rajasthan High Court grants Bail to person accused of wrongfully availing ITC

Process to File Belated ITR with Penalty Norms for AY 2021-22

18% GST Levy on Ice Creams Instead 5% Sold in Restaurants

GSTN to soon make enhanced facilities of GST Return, Refund, Registration available on GST portal

09 Oct 21

Tripura HC quashes Order demanding Unpaid Taxes with Interest and Penalty under VAT Act for inadequate hearing

Madhya Pradesh HC directs Designated Committee to consider the Declaration as a valid declaration under SVLDR Scheme

Bombay High Court disallows Sales Tax Refund and Interest made beyond Limitation Period

07 Oct 21

Madras High Court quashes Cancellation of GST Registration as SCN not issued in Prescribed Template

18% GST payable on Aluminium Composite Panel or Sheet: AAR

Process to File Belated ITR with Penalty Norms for AY 2021-22

Industry Seeks GST Refund on Interest Paid for Blocked/ Ineligible ITC

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...