… Received this amazing piece of work by CA HARSHIL SHETH Sir. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. 📚 INCOME TAX READY RECKONER 2. harshil has 2 jobs listed on their profile. But, I'm happy that everything has come together beautifully, feeling satisfied & relieved after completing this BIG project & eager to ship them to all readers in the next 6-7 days. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Add new. So create sign up if you dont have . Income Tax Slab Rates for AY 2023-24. now have on question . DN-CN - KASAR transactions like sale returns or purchase returns or price revision or volume discount , the required necessary Debit note or Credit notes may be raised in March 2022 . • Searching out new database according to managers’ requirement for Business Development activities. GST Refund for FY 20-21 OR FY 21-22 - IF PENDING -(to whomsoever applicable) ITC refund for Inverted duty ITC in case of Export under LUT ITC refund in case of Merchant Export 0. “25. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. Contradictory to law Pl add more points if any you think Contradictory according to GST Act v/s Portal which are against taxpayer All Re-posted here which I earlier tweeted to @AbhasHalakhandi GSTR-1 point was his observation”Books ; Software ; Goods and Services Tax;. 01 Jun 2023 16:42:34I am self employed wholesaler. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. Connect Soundar C Coimbatore. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. Received this amazing piece of work by CA HARSHIL SHETH Sir. . *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. “1. Description: When ITC liable to be reversed in GST #xlsx. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Have included all comments I Recd on Original Tweet ) Enjoy 😂👍👍”“@ShivaSRG SO FOR MONTHLY 3B , YOU ARE ONLY FILLING AS PER BOOKS? NO 2B 2A DRAMA?”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Posted on 20 July 2023 (Downloads: 951) Income TaxAccomplished and detail-oriented professional with extensive experience leading all aspects of project management, including strategic planning, scheduling, budgeting, and data reporting to attain targeted goals. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. It hardly takes time. “COMPLETE GUIDE on 𝐄-𝐈𝐍𝐕𝐎𝐈𝐂𝐄 𝐕𝐒 𝐄𝐖𝐀𝐘 𝐁𝐈𝐋𝐋 There is Unnecessarily confusion about E-INVOICE & EWAY BILL SLIDE-1 BOTH concept in TABULAR FORMAT to clear all Confusion SLIDE-2 Einvoice FAQ SLIDE-3 One time implementation process for TALLY PRIME in easy english”Harshil Sheth is a Lead CPU Verification Engineer at Intel Capital based in Santa Clara, California. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. 1%. com (Article is been further updated on 06. Member Since: 18 Apr 2018 | Total Posts: 80. Spcly Apr 22/Sep 22 3B 3. In this conversation. 1. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. This e-BOOK is an attempt to summarize. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. ”CA Harshil sheth @CA_HarshilSHETH. For example, a seller who has received Rs. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. ” CA Harshil sheth @CA_HarshilSHETH. Features of this BOOK. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. Sharing insights on GST & IT. Harshil has 2 jobs listed on their profile. In this conversation. In this conversation. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 2B ITC vs books ITC 3. Currently 1. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. Overview Step 1 – Download GSTR-2B data from Government Portal into GSTZen Step 2 – Upload your Books – Purchase Invoices and Credit/Debit Notes Step 3 – Run GSTZen Intelligent Matcher Step 4 – Download Reports and Review. 1) The rate of TCS is increased from 0. Report. . ) download it and print it. Back Submit. Digital Lookbook. Fast tags use and implementation. @akhilpachori. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 60 STREET FOOD PLACES in AHMEDABAD Check this thread . 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Filed GSTR 1 of JAN 22 ontime, But not able to file 3B of JAN'22, Due to financial crunch Till 11th March (ONLY 20 days passed from Due date 20th Feb) As last 3B not file then x Ltd is not able to file GSTR1 of FEB NOW BCZ OF 16(2)(aa) Counter party not getting FEB ITC”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 4. com ١. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any Firm then Partner's Capital A/c. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Y. Submitted By: ca harshil sheth. 2023-24 &. CA HARSHIL SHETH | 9879831157. File size: 23 KB. now when m checking all my gst return with my accounting software record. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. 1. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. – You can convey your supplier about mismatch in invoice and 2B . Qualification: CA in Practice. “@CANileshMahajan @NihalchandJJain i m really liking all this flow charts and interesting pictures and the way you captured There is lawcrux web subscription for GST knowledge base . “1. “First Restrictions of ITC in Sec. Features of this BOOK. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. Their dedication to streamlining certification procedures and their ability to adapt. 20-21 ITC claimed in 21-22 if any Source -check in Last yr GSTR 9 Table 12,13”Harshil Sheth’s Post Harshil Sheth Graduate Student | Construction Management & Technology 1y. CA HARSHIL SHETH Practising CA. 2A ITC vs 2B ITC 4. DOCUMENTS. . We do not create content on your portal most of the times. For limited time only) No need to send screenshot after making payment. Member Since: 18 Apr. e Section 16, Section 17, Section 18, Section 38 , Rule 21, Rule 21A, Rule 36, Rule 37 , Rule 86A/B then He might close down business + He might get High Blood pressure and this is understatement”“Repercussions 1 Counter parties will flight & stop business as FEB ITC NOT appearing in their 2B 2 In addition to that Counter party will hold payments for JAN-FEB bills 3 JAN-FEB late filling attract interest and Late fees in both 1. 15G - 15H - ( to whomsoever applicable) The taxpayers who have income from interest only and it is less than the prescribed limit, then they can file manually or online in Form 15 G/ H. “6. and summarized format; Easy. In this conversation. Y. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Amended upto 2023 Here attached . “𝗗𝗜𝗙𝗙𝗘𝗥𝗘𝗡𝗧 𝗜𝗧𝗖 𝗥𝗘𝗟𝗔𝗧𝗘𝗗 𝗧𝗥𝗔𝗡𝗦𝗔𝗖𝗧𝗜𝗢𝗡 & 𝘁𝗵𝗲𝗶𝗿 𝘁𝗿𝗲𝗮𝘁𝗺𝗲𝗻𝘁 𝗶𝗻 𝗚𝗦𝗧𝗥 3𝗕 𝗧𝗔𝗕𝗟𝗘 4 𝗮𝗽𝗽𝗹𝗶𝗰𝗮𝗯𝗹𝗲 𝗳𝗿𝗼𝗺 𝗔𝘂𝗴 𝗚𝗦𝗧𝗥-3𝗕 GSTR 2B is only "Source" for ITC working (NOT BOOKS. Mobility Trends Report 2050 Final. Due to Increased Taxpayer base 2. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. “First step towards the reconciliation of 2B vs 3B ITC is to check for whole year So we decided to put this as rider in Mar3B Max ITC allowed in Mar 3B = 12 month ITC shown in 2B less 11 Months ITC claimed in 3B PS - This is not FINAL SOLUTION . COM Person is Citizen of India and having income other than income from foreign sources > 15 Lakhs and who is not a resident of any country in the world by reason of his domicile or residence or any other criteria of similar nature 1. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. “5. “TAX AUDIT APPLICABILITY MATRIX ( FINAL updated one) This includes all permutations combinations possible in 44AB & 44AD one of most most complicating thing is to decide for Particularly for 1-2 crore turnover वाले Want all of u to read full and let me know if this is correct”The actual distance travelled during a tax year and the distance travelled for business purposes substantiated by a log book are used to determine the costs which may be claimed. Received this amazing piece of work by CA HARSHIL SHETH Sir. Sale of fixed asset or sale of car ,. since the inception of GST. 16(2)(ba) read with Sec. Aug 2018 - Present5 years. Auto-filled data of GSTR 1 might confuse you. Connect Dharmender Kapoor. Learn. Submitted By: ca harshil sheth. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. . 25 lac salary for 10 lac salary for 12. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. - Interfaced a four-wire resistive touch screen to an I2C-based touchscreen controller (TSC2013) which passed the X-Y co-ordinates of the touch made to the microcontroller. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. 27 PM on 10th Sept ITR processed at 4. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. ca. & show you how disciplined investing can do wonders. GSTR 9+9C - pending FOR THOSE WHO HAS 2/5 CRORE OR MORE To FOR FY 20-21 ( to whomsoever applicable) PL FILE if you haven't still filed . for composition dealers. 5 lac salary for 8. Conversation >द्वापर युग -from january 2022 to Until Sec. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. CA Harshil sheth. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 3 people have recommended Harshil Join now to view. pdf (p. Sunnyvale, CA. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. Strong. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. CA Harshil Sheth wrote a new post, The journey of ITC From July-2017 to Jan-2021…and onwards 2 years, 8 months ago The journey of ITC From July-2017 to Jan-2021…and onwards Analyzing ITC Restricting provisions i. - Interfaced a four-wire resistive touch screen to an I2C-based touchscreen controller (TSC2013) which passed the X-Y co-ordinates of the touch made to the microcontroller. CA HARSHIL SHETH CA@GMAIL FOLLOW ME ON twitter/CA_HarshilSHETH 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH DOCUMENTS 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. FLIP HTML5 is a Interactive html5 digital publishing platform that makes it easy to create interactive digital publications, including magazines, catalogs, newspapers, books, and more online. only one set of tax rate slab as below “Received copy of the ITRR by @CA_HarshilSHETH Thank you very much Harshil for great efforts put in by you for the same and making it something different from normal ones and lucrative and easy to read and understand. CA Darshak Shah (Practicing CA) (1889 Points) 14 July 2012 Let me share a very creative and orignal poem composed by one of my friends. Harshil Sheth and Nikita Rao's. CA Harshil sheth @CA_HarshilSHETH. 0. INCOME TAX READY RECKONER - BY CA HARSHIL. Continue. Brand Book . Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 1% with effect from 1st April 2021 for FY 21-22. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post Article explains Popular TDS/ TCS Sections and Rates as. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. Bo-derik Thorson Student at Arizona State University. SARS Travel Logbook. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. 2A ITC vs 2B ITC 4. CA HARSHIL SHETH Practising CA. 11+ years in Practise. . Y. “STATE WISE COLLECTION OF GST in INDIA FROM JULY 2021 TO JUN 2022 PERIOD (figures of collection other than Imports) Source- monthly PIB press release A thread An analysis 👇”CA Harshil sheth @CA_HarshilSHETH. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. Nr. . So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 33 topics of Income tax covered. though nowhere restricted . Praful Borana. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. Congratulations and keep it up. CA Harshil sheth @CA_HarshilSHETH. #autocad. and also claiming INTEREST on housing loan. 1. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 2. Some. 075% to 0. Table Of Contents. See the complete profile on LinkedIn and discover Harshil’s. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. ONLY Disclosure for ITC you haven't claimed due to Ineligible ITC under s 16(4) and ITC restricted due to PoS - 4D2 ( not avaibale ITC as per 2B) 4/9”“31st july is impossible & Unrealistic Reasons - 1. STEP 3:- CA’s login– FOR UPLOADING the form. Downloaded: 951 times. OPEN TALLY PRIME > press F11 -click YES in ENABLE GST> NEW MENU POP-UP Go to Last Line > E-invoice Applicable > YES Write date > Write Applicable from 1-4-2022 ( if you want to trail &b test it , Write today date) Also click YES in Make eway Bill with E-invoice”CA HARSHIL SHETH’S Post. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. “11. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. 0. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. 93(sgst) . | Learn more about Harshil Sheth, P. “GST & IT COMPLIANCES CALENDAR from April to March This calendar is for popular due dates of GST & INCOME TAX Print it & stick on office Dashboard Let me know hows it? Hope you find useful PS- Made it Compliances wise , Not made month wise purposefully CA HARSHIL SHETH” See new Tweets. Can It be as simple as excel. CA Harshil sheth @CA_HarshilSHETH INCOME TAX READY REFERENCER 2nd Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. . For limited time only) No need to send screenshot after making payment. 7. Harshil has 1 job listed on their profile. Name: CA HARSHIL SHETH . And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. Last date 31-5”“This makes working for GSTR 9 so super Smooth, Super easy Super fast as all data available in folder Super useful as you don't waste time in collecting data here and there It makes u help for CORRECT reporting in GSTR 9 Hope u spent time in this before actually starting GSTR 9”“21 FOR 80C/80D/80CCD/80G/80GGC/80GGB - INVESTMENTS & DEDUCTIONS FOR FY 21-22 Reminder to PAY YOUR LIC, MEDICLAIM, PPF AND OTHER OBLIGATIONS TO CLAIM DEDUCTIONS. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. CA Akhil Pachori. … Received this amazing piece of work by CA HARSHIL SHETH Sir. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Pending Filing ITR for FY 20-21 If still pending then U can file upto 31-3-2022 with Late fees of 1000/5000 20. In this conversation. 0 E-BOOK at imjo. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. CA Harshil sheth on Twitter: "INCOME TAX READY REFERENCER 2nd Edition Many people asking abt topics covered and order link so Retweeting it Order link -🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. Harsh Kachalia for Upcoming Exams. Movie buff, Music junkie,Tech Enthu,TT player. Author can be reached at ca. Verified account Protected Tweets @; Suggested users“6. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Sign up2 On ITC side-U all know that Reco needed in Books Figures 3B Figures GSTR 2B Figures GSTR 2A Figures GSTR 9 table 6 GSTR 9 table 8A And some Ppl prefer to make their own version of Excel Summary for Annual data So Reco with that Also---CA Harshil sheth on Twitter. you can get idea from that . Sales & Marketing Engineer Substation automation system - communication system. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Step 1: Log in to GST portal using your valid credentials. 20-21 sales side Problem solved in 21-22 Source - check Last year GSTR 9 Table 10, 11, 14 ( u must knw reason why POINT 2 to 5 very IMPORTANT) - Twitter thread by CA Harshil sheth @CA_HarshilSHETH - رتبهاIn this conversation. Name: CA HARSHIL SHETH . Y. CA Harshil sheth @CA_HarshilSHETH. CA Harshil sheth @CA_HarshilSHETH. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. 50 lakhs collection in a financial year 2021-22 . Apr 2016 - May 2016. It will take 2 mins. 0. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. View the profiles of people named Harshil Sheth. Tags: Budget, Budget 2022, income tax. On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Comments CA Darshak Shah (Practicing CA) (1889 Points) 14 July 2012 Let me share a very creative and orignal poem composed by one of my friends. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . :-. TAXABILITY-OF-MOTOR-VEHICLE. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. 2A ITC vs books ITC 2. 25 Dec 2019; 66,510 Views;. i notice that. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. You can order the book at this link if you haven't already. Then came Rule 36(4) with a view. There might be other conditions and restrictions for availment & reversal of ITC as per provisions of GST Law, however this article is solely based on reconciliation with GSTR 2B with books. • Preparing the MIS reports of the team. 10. harshil has 1 job listed on their profile. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Boston, Massachusetts, United States. 149 for e-book. CPU post silicon validation Please message me your. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 2) Also, the TCS is not levied on the first Rs. Likes. Just Released Book ITRR 2. Fast tags use and. 2A ITC vs books ITC 2. First backspace has no impact on changing figures. Lastly This kind of personna and siti maar Entries , we haven't witnessed ( may be Prabhas in Bahubali) 2”“MANIFESTING TAX rate slabs FOR BUDGET OF YEAR 20XX 0 - 6. 08 Jun 2023 03:52:52Finally , I want to thank many people around me Without their support this book was never possible Mentioned few of them below @abhishekrajaram @dineshwadera @ca_shridhar @akhilpachori @DEEPKORADIA @TaxationUpdates @Monish7963 @CAMihirModi @NihalchandJJain @ILONYSHETH . 50 lakhs collection in a financial year 2021-22 . 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. 1. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Audience were going mad. then Start with small clients for GSTR 9. CA Harshil sheth @CA_HarshilSHETH. Bridging the<br>gap between strategic plans and actual execution. 2023-24 (A. You can email me on ca. Go for all those who had NIL Turnover or negligible Turnover…in 17-18 Remember filling GSTR 9 is compulsory for all…Even for NIL. Qualification: CA in Practice. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Downloaded: 951 times. Income tax & GST mainly . This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. See new Tweets. Thank you for sending the book, Sir !!. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Retweets. ”. ⇓. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. LUT Apply LUT in case of Exporters for FY 22-23”I will recommend this book to all the practising CAs and Income Tax enthusiasts. Navigate as Services -> Returns -> Returns dashboard . So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Create once. Harshil Sheth reposted this Report this post The A. Verified account Protected Tweets @; Suggested usersIt's Income tax Season for next 4-5 months This e-book will be super useful as 33 Topics of Income Tax COVERED Salient feature of Ebook- Key word Search, Thumbnails. If data not matches with BOOKS. Other files by the user. Tags: Goods And Services Tax, GST, input tax credit. Step 3: On the next page you’ll see the ‘ File Returns ’ form. ) download it and print it. 95. Qualification: CA in Practice. CA Harshil Sheth wrote a new post, The journey of ITC From July-2017 to Jan-2021…and onwards 2 years, 8 months ago The journey of ITC From July-2017 to Jan-2021…and onwards Analyzing ITC Restricting provisions i. Description of Service. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 0 Book This time, Colour print version Order link- ️ Price Rs. working as a MIS executive and as a sales support executive. Start with GSTR 9A…complete all Composition dealers. Conversation“Suggestion- @cbic_india @Infosys_GSTN @GST_Council , pls send GSTR 2B Zip file Containing Excel sheet for The month on Registered Email id on each 14th Morning . Log in“👉Income tax Check in those clients whom TCS applicable Payment of TCS till March 2021 TCS return for Q3 filed Prepare data for Q4. CA Harshil sheth @CA_HarshilSHETH INCOME TAX READY REFERENCER 2nd Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. @CA_HarshilSHETH. CA Harshil sheth @CA_HarshilSHETH. 1 Like Comment Share Copy; LinkedIn. So finally releasing. Skip to main content. Digital Lookbook. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. INCOME TAX ACT and present it as a quick ready reckoner . Happiest moment to Hold MY book "2nd Edition of ITRR" . ( to whomsoever applicable) FOR FY 21-22 ====> APPLICABILITY - FY 20-21 TO 10 CRORE ABOVE PARTIES THEN APPLICABLE for FY 21-22 CONDITION - ONLY IF PURCHASES from PARTY CROSS 50 lacs in CURRENT YEAR and That Party not charging TCS”“18. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. Manish Mamidi @MamidiManish · May 25. my cA has forget in to file gst on bill of amout Rs 7499. In total there are 5 different situations. 12:38 PM · Jul 21, 2023. Harshil’s education is listed on their profile. This e-BOOK is an attempt to summarize Important topics. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. 2y Report this post #autocad3d. Other files by the user. de. 1) preface. CA Harshil Sheth. आप अपनी तरह से देखो sir. H. Verified account Protected Tweets @; Suggested usersBY CA HARSHIL SHETH | 9879831157 here comes a great news for those having pending return to file from July 2017 to January 2020, i. Strong. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. Company: H A SHETH & ASSOCIATES Location:. they have forget one bill. Venkateswarlu Dandu. See new TweetsCurrently a level 3 CFA candidate. Sign up. At year end, It helps to do Reconcile your BOOKS ITC. Default year for AIS for 26AS shud be AY 23-24“4. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. on 20 July 2023. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. for same bill thy have file gstr 1. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager.