12. Do not take seriously for anyone. Submitted By: ca harshil sheth. 1. pdf. E-way Bill ( ROAD PERMIT): PURPOSE: E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. Harsh Kachalia for Upcoming Exams. 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. Action to take. 1% with effect from 1st April 2021 for FY 21-22. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Harshil has 4 jobs listed on their profile. See new TweetsCA HARSHIL SHETH Practising CA. Can It be as simple as excel. Congratulations and keep it up. نشرت في August 19th, 2023 3 تغريدة . 2y Report this post #autocad3d. CPU functional verification 2. Log in. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post 60 STREET FOOD PLACES in AHMEDABAD Check this thread. and tax rates as below including following BOLD & BIG changes”It’s always Books. HARSHILSHETH@GMAIL. Catalog . See new Tweets. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. 5 years of experience working in crude oil and natural gas scheduling/analyst role. H. 149 for e-book. Auto-filled data of GSTR 1 might confuse you. “Hope U all like it Do Give your feedback / suggestions in the comments below. Sales & Marketing Engineer Substation automation system - communication system. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. 2023-24 (A. ”“इतना गलत कैसे हो सकते हो भाई symbol / thumbnail shows XML but File uploaded is actually JSON waah new IT portal is Pandora box giving miracle daily to make us happy. So now this option has made live after my tweet Now u can ASSIGN CA FOR AY 23-24 FOR 3CA/3CB-3CD This is 3rd time happening Last month , two suggestions implemented after my tweet 1. 20th/22th/24th July. CA Harshil Sheth. Downloaded: 951 times. Counter party must upload within Due date Subject to max 5% more can be takenA well-trained Mechanical Design Engineer with a solid background in mechanical design, project management and 3D printing with knowledge of 2D & 3D CAD modeling/drafting and machining. Continue. Fast tags use and implementation. INCOME TAX READY RECKONER - BY CA HARSHIL. Terms and conditions - Price is just Rs. “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. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. DO NOT GIVE MORE SHOCKS @nsitharamanoffc @FinMinIndia all these ideas were itself never seen in a 100 years in India #budget2021 #ripgst #rollback86B #rollback36_4”“3. 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. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. 1,50,000 or at the rate of 90 per cent. Thank you for sending the book, Sir !!. Digital Lookbook. You may now review the report that you. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. 2B ITC vs books ITC 3. CA Monica Srivastava Manager at One97 Communications Limited Noida. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 17 May 2023 10:24:33“GST, Income Tax and ROC is asking for huge LATE FEES We urge that ⏺️Late fees should have Maximum Cap limit In all 3 Acts #removeGSTlatefees #REFUNDGSTLATEFFES #ProtestForTaxReforms #GiveUsGoodGovernance #GiveUsEaseofDoingBusiness”“10 Things to keep handy before you start GSTR 9 1. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. CA Harshil Sheth. . View All . Deutsch. 075% to 0. So create sign up if you dont have . Harshil’s education is listed on their profile. “My Expectations from #Budget2023 LONG THREAD 1. Advance Tax for Q4”Sign up. Verified account Protected Tweets @; Suggested usersANNOUNCEMENT Its COMING!! INCOME TAX READY RECKONER - 2nd edition Many ppl were asking how they will get all Topics shared under #incometaxseriesbyharshil as one BOOK Answer is here 2nd Edition of INCOME tax ready recknor is releasing soon (AY 23-24 /24-25) Stay TUNED!“@shreekantparhad Nice 👍👍”CA HARSHIL SHETH’S Post. Verified account Protected Tweets @; Suggested users“6. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. Description: When ITC liable to be reversed in GST #xlsx. 1,000 per ton of gross vehicle. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. 2023-24 & 2024-25 – Illustrative Ready Referencer on Income-tax with Focused Analysis | Break-even Tables for Alternative Tax Regime | 47th Edition book online at best prices in India on Amazon. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. 27 PM on 10th Sept ITR processed at 4. Member Since: 18 Apr. 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. pdf. Follow the simple procedure shown below to download your GSTR-2B now. Whereas, those taxpayers who are having some tax. Here it goes For all those who were asking abt book book is pretty eye-catching, full of knowledge and written in an absolutely simple language. :-. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. 4. Due to Increased Taxpayer base 2. M. harshilsheth@gmail. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Some Salaried clients after checking Tax computation "Tax कम कैसे होगा? "अच्छा ये LTCG STCG मे Tax कैसे गिनते हे? "ये नया regime क्या हे?INCOME TAX READY RECKONER E-book has got amazing response in just 3 days 71000+ view/ download on Taxguru 26000+ impression on Tweet Got so many msgs on Whatsapp &. Kindly Refer. Do order . Create once. 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. For limited time only) No need to send screenshot after making payment. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. So create sign up if you dont have . ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. TDS CREDIT ACCEPTANCE till MARCH 2022. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. the person is claiming HRA for rented home. Contact Harshil directly. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […]Books ; Software ; Income Tax; Articles; Applicability of Tax Audit under Income Tax for Assessment Year 2020-21. For example, a seller who has received Rs. Submitted By: ca harshil sheth. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. and summarized format; Easy. We Launched Printed Book in MAY-23. A must as a collection for everyone. Received this amazing piece of work by CA HARSHIL SHETH Sir. CA Harshil sheth @CA_HarshilSHETH. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. “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. Downloaded: 888 times. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. 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 Commentsa master guide on taxablity on motor vehicles - by ca harshil sheth | 9879831157 index page 2 inward side – itc on motor vehicle page 4 outward side- gst rates on motor vehicles page 7 outward side- gst rates on used motor vehicles page 8 outward side- gst rates for services related to motor vehicles business taxability of motor vehicles. 16(2)(ba) read with Sec. CA HARSHIL SHETH | 9879831157. Boston, Massachusetts, United States. Declaration anyways not accepted by dept. “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. Deutsch. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Mar 2008 - Dec 20102 years 10 months. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. Log in. 50 Lacs - 10 Lacs = 10% 10 Lacs - 20 Lacs = 20% 20 Lacs above = 30% NO DEDUCTIONS NO OLD NEW RATES drama NO EXEMPTIONS PS - We need drastic change #INCOMETAX”Harshil Sheth’s Post Harshil Sheth Pursuing Degree in Mechanical Engineering. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. and tax rates as below including following BOLD & BIG changes” Here is strategy. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Description of Service. 149 for e-book. INCOME. harshilsheth@gmail. Do RT like share 🧵 . Spcly April 22 5. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Sharing insights on GST & IT. Start with GSTR. 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 . CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. See the complete profile on LinkedIn and discover Harshil’s. @akhilpachori. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. 5 lakhs only and not on Rs. CA Harshil sheth @CA_HarshilSHETH. | Learn more about Harshil Sheth's work. . FETCH BILL OF ENTRY - IMPORT BOE DATA FETCH FOR ALL IMPORTS MADE IN FY 21-22 BY SEARCH BILL OF ENTRY - FOR THOSE WHOM IMPORT NOT APPEARING IN GSTR 2A”“Then please check 2. Mobility Trends Report 2050 Final. JUST FOR FUN 1. Other files by the user. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. 01 Jun 2023 16:42:34I am self employed wholesaler. reconcile in March return only . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 1. • Searching out new database according to managers’ requirement for Business Development activities. Table 8A vs books ITC Lets remove Everything & BRING TURNOVER TAX End this misery @cbic_india” ca harshil sheth | 15 suggestions on income tax - december 2020 9879831157 | ca. 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 . But only first step towards it”Sign up. 5:48 PM · Jul 24, 2023. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. Praful Borana. 0" is full of this kind of Chart/summary/tables which. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. Retweets. (Month to month basis). A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. CA Harshil sheth @CA_HarshilSHETH Day 9 #IncometaxseriesbyHarshil Topic 16 - Popular deductions in tabular format 80C 80D 80G etc Also my detailed notes on NPS Topic 18 - tax rates for DOMESTIC COMPANIES (note- Topic-17- NEW VS OLD regime will Post tomorrow as very lengthy & detailed) Do like share RT 👇 Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. 5 cr with. com (Article is been further updated on 06. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 38 gets notified ITC must appear in 2B as per Sec. 2024-25), after incorporating amendments (only key and selective amendments) proposed by the Union Budget of 2023, are given below for ready reference and information. Other files by the user. 00%. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). Y. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Description: When ITC liable to be reversed in GST #xlsx. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 7 DIFF transaction & their Treatment in GSTR 3B changing from next month. Bookmarks. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 3 | P a g e SCREENSHOT for EXAMPLE - OF COMPARISION TABLE – 1 - Liability (other than zero rated and reverse charge supply . Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. in. 50 Lacs = 0% 6. on 20 July 2023. All Assessee having TO > 10 cr and if the purchase of goods by him from the seller is of the value or aggregate of such value exceeding Rs. SARS Travel Logbook. Delivering to Balzac T4B 2T Update location. CA Harshil sheth @CA_HarshilSHETH. CA Harshil sheth @CA_HarshilSHETH. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. Features of this BOOK. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. 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. 0 E-BOOK. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . TAXABILITY-OF-MOTOR-VEHICLE. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. & show you how disciplined investing can do wonders. Verified account Protected Tweets @; Suggested usersSee new Tweets. Follow the simple procedure shown below to download your GSTR-2B now. In this conversation. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. @CA_HarshilSHETH. Name: CA HARSHIL SHETH . Manish Mamidi @MamidiManish · May 25. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. 2. e. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. shall be required to keep and maintain such books of account and other documents as required under sub-section (2) of section 44AA and get them. CA Harshil sheth. This Basic 4 problems first need to be. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Reconciliation of GSTR 2A with the purchase invoices for 16(2)(aa) - ITC shall be availed by the recipient subject to satisfaction of the condition “Supplier has furnished the details of Invoices referred to in Section 16(2)(a) in Form GSTR 1 . Step 1: Log in to GST portal using your valid credentials. Member Since: 18 Apr 2018 | Total Posts: 80. . TDS reflects after 15th June So only 45 days 3. 7. MBA. CPU performance validation 3. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Digital Book. Here is process flow to read the E-BOOK version of ITRR 2. “Banks or big companies might have lacs of deductee They might be doing this in advance to safeguard themselves But remaining deductors should stop worrying Wait for utility to check this Better Stop this madness. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. “25. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. Finally a compact book on GST From my friend @NihalchandJJain So happy to see finally a book on GST where Use of diagrams, flowcharts, Coloured images, tables made to explain DIFFICULT subject like GST Compact and concise and easy language, also Examples on each page Must buy . File size: 23 KB. Section 206C(1H) of Incoem Tax Act, 1961 is already applicable from 01-10-2020 and Section 194Q will be applicable from 01-07-2021 Article explains Section 206C(1H) and Section 194Q considering confusions prevailing currently in industry regarding TDS & TCS under both these sections. 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. now have on question . 49 others named Harshil Sheth are on LinkedIn. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . “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. June, 2020 ( Original due dt) 20th/22th/24th July. (a) on the first Rs. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. Income tax & GST mainly . Booklet . Thank you Harshil Bhai for taking the pain of writing it. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. 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. You have to re-write whole figure again. “Appreciation post for those Providing GST IT & other Professionals updates Have seen some amazing People contributing daily Updates through WhatsApp Broadcast or Groups or thru youtube video here is list (Thread is not abt GST speakers but those provides selflessly Updates)”InfoStretch Solutions Pvt Ltd. STEP 3:- CA’s login– FOR UPLOADING the form. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 1. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 3 | P a g e SCREENSHOT for EXAMPLE - OF COMPARISION TABLE – 1 - Liability (other than zero rated and reverse charge supply . Join Facebook to connect with Harshil Sheth and others you may know. It hardly takes time. See new TweetsCA Harshil sheth CA_HarshilSHETH. 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. 2) Also, the TCS is not levied on the first Rs. 12th July,2020. Name: CA HARSHIL SHETH . Company: H A SHETH & ASSOCIATES Location:. Author can be reached at ca. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. Too Optimistic client- "Sir चिंता मत करो . “First Restrictions of ITC in Sec. It means a lot. 2A ITC vs 2B ITC 4. they have forget one bill. 9pm Last day to file ITR wout Late Fee But he mistakenly entered wrong Password & Now account blocked for 4 hrs Now there ll be Late fees @Infosys @IncomeTaxIndia Its really pathetic Someone might end up paying 5000/10000 due to ur policy Pl remove”CA Harshil sheth @CA_HarshilSHETH. . “ONE MAY LOOK to CBIC Cir No. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 33 topics of Income tax covered. Digital Lookbook. U can take Oral confirmation. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. | Learn more about Harshil. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Headache of Jumping to screens while searching in B2B - While searching particular Invoice in B2B in GSTR 1 Screen , U can Always view only 5 invoice in one screen in B2B in GSTR 1 Imagine u hv 450 invoice of diff GSTIN then there will be. whole E-BOOK "ITRR2. 93(sgst) . 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. 1 crore Turnover in Previous year. | Learn more about Harshil Sheth's work experience, education,. 2. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. That process is called E-invoice. 50 lakhs collection in a financial year 2021-22 . I suggested AIS button on Navigation ribbon 2. I’m happy to share that I’ve started my Master of Business Administration - MBA at Amity University!Harshil Sheth’s Post Harshil Sheth Key Account Manager - B2C Ecommerce Chains 5y Report this post Dear Daughters (& Sons), Embrace & Celebrate Your Uniqueness. When he will amend his GSTR-1 in that month you can avail differential ITC. . Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 12 Types of ITR CLIENTS you met this year (Many people asked this so tweeting again in PITCURE format) Add more types in Comments #BuraNaMano #justkidding #sarcasm. Bo-derik Thorson Student at Arizona State University. 50 lac. Download Preview. and also claiming INTEREST on housing loan. js, Angular, Node. 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. “10. “23. CA Meet Desai @MeetDesai07 · 2h. 3. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. 0 Book This time, Colour print version Order link- ️ Price Rs. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 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. View the profiles of people named Harshil Sheth. Most states have heavy rain in July 6. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. 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. Lifelong learner. . Income tax & GST mainly . About Income Tax Bar Association and All Gujarat Federation of Tax Consultants: The Income Tax Bar Association (ITBA) was established in 1947 with the aim of representing the issues of Tax Consultants and increasing awareness among. Strong. Facebook gives people the power to. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. Editing Figure – On GST portal, even editing a number is not simple. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 149 for e-book. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. Name: CA HARSHIL SHETH . Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. 12:38 PM · Jul 21, 2023. 20th/22th/24th July. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. 27th June, 2020. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 25 +674. 30 MARCH APRIL TASKS- A COMPLETE LIST( Final Edition) List of compliances under GST & IT at year end + List of things to take care while finalizing books of FY 22-23 +. 7. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. COM | FCA, BBA, MBA, DISA | 10 section 44AE of the Act to provide that, in the case of heavy goods vehicle (more than 12MT gross vehicle weight), income would deemed to be an amount equal to Rs. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. 03. harshil has 2 jobs listed on their profile. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Happiest moment to Hold MY book "2nd Edition of ITRR" . Do reverse ITC not reflecting. Join to view full profile. 0 Book This time, Colour print version Order link- ️ Price Rs. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Navigate as Services -> Returns -> Returns dashboard . 2 crores. in/VUaRZR. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. TCS ON SALE OF GOODS - 206C(1H) ( to whomsoever applicable)FOR FY 21-22 ====>APPLICABILITY - FY 20-21 TO 10 CRORE ABOVE PARTIES THEN APPLICABLE CONDITION - ONLY IF COLLECTION from PARTY CROSS 50lacs in CURRENT YEAR AND THAT PARTY IS NOT DEDUCTING TDS”View the profiles of professionals named "Harshil Sheth" on LinkedIn. Other files by the user. for same bill thy have file gstr 1. Default year for AIS for 26AS shud be AY 23-24“4. – BY CA HARSHIL SHETH. I had improved my communication skills and sales skills there. Qualification: CA in Practice. “@caanuragwriter Ur clarity and ur detailing is amazing We all have seen Will be eager to see as complete book U have greatt command sir I just at basic level in IT I have made only basic concepts U can write whole book” Income Tax Slab Rates for AY 2023-24 #docx. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates , Gifts taxation - All explained in detail; Special focus on NEW REGIME for this year and Next year. 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.