PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . A must as a collection for everyone. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. CA HARSHIL SHETH | 9879831157. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Sales & Marketing Engineer Substation automation system - communication system. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. 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. Currently 1. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. ⇓. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. how can i fill gstr. 25 +674. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Continue. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. 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. ( 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. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 27 PM on 10th Sept ITR processed at 4. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. . @CA_HarshilSHETH. 12 Types of ITR clients you met DO READ TILL END . 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. PLCC system, FOTE system. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. harshil has 2 jobs listed on their profile. Download Preview. CA Harshil sheth @CA_HarshilSHETH. “1. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. So create sign up if you dont have . Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. . It hardly takes time. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. CA HARSHIL SHETH - Sun, 09 Jul 2023 . Description of Service. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. I suggested AIS button on Navigation ribbon 2. Qualification: CA in Practice. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. Have U ever thought this kind of happiness?”“FINAL WORKING FOR ITC TO AVAIL in GSTR 3B (Its ideally what you should avail) (not maximum) let me know. Navigate as Services -> Returns -> Returns dashboard . In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Aug 2018 - Present5 years. 📚 INCOME TAX READY RECKONER 2. 149 for e-book. English. #autocad. First & foremost , dedicating this book to my Father who has been the first Guru in life and. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. 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. Wrongly claimed CGST + SGST instead of IGST 5 . 38 will be notified in future Soon we ll Welcome कलयुग of GST #RIPGST #GSTat5 A 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. 12th July,2020. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. “@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. 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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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 . com or message me . 25 +674. Download CA Final Corporate and Economic Laws Book by Prof. 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 . Boston, Massachusetts, United States. “1. Over the years, I've developed wide range of skills like client management & customer retention. Other files by the user. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. | Learn more about Harshil Sheth, P. 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. 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. 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. 2y Report this post Pelton Turbine made by me in Autocad. In total there are 5 different situations. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. and summarized format; Easy. in/VUaRZR then Login to caharshil. 25 lac salary for 10 lac salary for 12. @akhilpachori. ” This slab of 3 lac should be increased to 10 lacs . 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. Boston, Massachusetts, United States. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. 0 . It will take 2 mins. RT @CA_HarshilSHETH: 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. See new Tweets. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Then came Rule 36(4) with a view. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. 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 . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 200/-. … Received this amazing piece of work by CA HARSHIL SHETH Sir. TDS reflects after 15th June So only 45 days 3. Harshil Sheth. Magazine . 0 Book This time, Colour print version Order link- ️ Price Rs. Sunnyvale, CA. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 44AB & 44AD. Dedicated To 31st March. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. “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. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. Create once. More Content Types. cover page. . It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. CA HARSHIL has 1 job listed on their profile. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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 . “@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. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. DOCUMENTS. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Currently 1. Taxpayers who must file a nil GSTR-3B for any of the months within the period mentioned above do not have to pay any late fee. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. 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 . View the profiles of professionals named "Harshil Sheth" on LinkedIn. Thank you for sending the book, Sir !!. 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. 0 E-BOOK. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. Brand Book . [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 170/02/2022-GST dated 06th July, 2022 for detailed clarification on reporting of ITC availment, ITC reversal and Ineligible ITC in GSTR-3B PS- GSTR 3B has become such Return that need to be dealt with their ADVISORY & CIRCULAR NOT Accd to LAW 8/9”“@nsitharaman @IncomeTaxIndia Allow old IT portal to continue Till 31-3-22 As it was working smooth & Launch new portal from 1-4-22 As This ll give enough Time 4 testing to @InfosysIndiaBiz @Infosys @NandanNilekani Lets not waste days Lets not repeat July-17 #ITPORTALFAIL”Harshil Sheth reposted this Report this post Zaleef Ahmed Human Resource Professional at Parisons Group Of Companies 1mo Agree?? 6,471 180 Comments. 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. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. SARS Travel Logbook. 0. 2y Report this post #autocad3d. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. • Preparing the MIS reports of the team. 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. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. CA Harshil sheth @CA_HarshilSHETH. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. Sharing insights on GST & IT. 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. See new Tweets. Advance Tax for Q4”Sign up. … Received this amazing piece of work by CA HARSHIL SHETH Sir. औऱ हमने तो shares बेचे ही. Click to view in fullscreen. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. COPY PASTE – Copy paste facility is must. my cA has forget in to file gst on bill of amout Rs 7499. 6. 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. pdf. CA HARSHIL SHETH | Goods and Services Tax - Articles |. 0 E-BOOK at imjo. There may be sometime CN DN not shown in GSTR -1 or 3B or both”Books ; Software ; Goods and Services Tax; Articles; ITC, Interest & Rule 36(4) Dangerous Provision of GST that Every Professional Should be aware. 1% with effect from 1st April 2021 for FY 21-22. Connect Soundar C Coimbatore. Name: CA HARSHIL SHETH . Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. This Basic 4 problems first need to be. BY CA HARSHIL SHETH. now when m checking all my gst return with my accounting software record. Features of this BOOK. Fast tags use and implementation. See new Tweets. […] Apr 2016 - May 2016. Digital Lookbook. • Searching out new database according to managers’ requirement for Business Development activities. | Learn more about Harshil Sheth's work experience, education,. Mobility Trends Report 2050 Final. We Launched Printed Book in MAY-23. CPU performance validation 3. Digital Book. 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. Learn. Download Preview. 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 . I have done really hard work in collecting 12 months figures. 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 . but a very rare scenario , you have generalised Same goes with education loan + 80DD/80U kindly make workings which are useful for masses not very few. 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. Approach me if you have any tourism industry related posts. . Prachi Sheth CA Aspirant. Too Optimistic client- "Sir चिंता मत करो . We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. Sign up. 194Q. In this conversation. 33 topics of Income tax covered. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […] In Budget 2020, Govt introduces one more slab of turnover of INR 5 Cr for the person, whose CASH RECEIPTS & CASH PAYMENTS does not exceeds 5% of such payments, and straightway exempted such category from Tax Audit. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. 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. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. Sale of fixed asset or sale of car ,. you can get idea from that . 10. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. 12th July,2020. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. ” CA Harshil sheth @CA_HarshilSHETH. 075% to 0. then Start with small clients for GSTR 9. Other files by the user. 1. Tags: Budget, Budget 2022, income tax. Back Submit. (Month to month basis). 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. . 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. Happiest moment to Hold MY book "2nd Edition of ITRR" . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 2B ITC vs books ITC 3. That process is called E-invoice ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. ConversationSee new Tweets. 93 (cgst)+674. Sign up“2. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. 3,00,000 of the book-profit or in case of a loss Rs. Annual GSTR 2A (even 8A zip) Source -Software 2. 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. Happiest moment to Hold MY book "2nd Edition of ITRR" . 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. 50 lakhs collection in a financial year 2021-22 . 5 lakhs only and not on Rs. Step 1: Log in to GST portal using your valid credentials. Submitted By: ca harshil sheth. But only first step towards it”Sign up. Delivering to Balzac T4B 2T Update location. js, Express, SQL/NoSQL Databases, and various frameworks. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Manish Mamidi @MamidiManish · May 25. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. Likes. Printing of books (including Braille books), journals (da) Printing of all goods falling under. ”© 2023 CA HARSHIL SHETH. 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. Leave a Reply. 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. @CA_HarshilSHETH Once again - Happiest moment to present My book "2nd Edition of ITRR" in new Avatar This time in E-BOOK version (Price 149/-) Link to make payment - imjo. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. تابعه 𝕏 اقرأها في. 556 likes · 27 talking about this. “Hope U all like it Do Give your feedback / suggestions in the comments below. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. “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. “10. Table Of Contents. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Harshil has 1 job listed on their profile. Road Transport Year Book 2016-17. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. CA Akhil Pachori. Give your 5 minutes to give genuine feedback. At year end, It helps to do Reconcile your BOOKS ITC. In this conversation. Whereas, those taxpayers who are having some tax. Harshil has 1 job listed on their profile. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. 7. Give your 5 minutes to give genuine feedback. Exceptional communicator with. working as a MIS executive and as a sales support executive. 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 👇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. in. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. Just Released Book ITRR 2. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. See who you know in common. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Member Since: 18 Apr 2018 | Total Posts: 80. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. You have to re-write whole figure again. CA Harshil sheth @CA_HarshilSHETH. 11+ years in Practise. Terms and conditions - Price is just Rs. 556 likes · 27 talking about this. 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. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. You can order the book at this link if you haven't already. Y. Y. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 01 Jun 2023 16:42:34I am self employed wholesaler. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. CA. . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. com (Article is been further updated on 06. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. We are not printing new lot Anymore So Wait till next year 3. ii) sum paid or payable towards Professional Fees. 38 gets notified ITC must appear in 2B as per Sec. However we really like Genuine clients . That process is called E-invoice. رجوع. 1 Like Comment Share Copy; LinkedIn. Do RT like share 🧵 . GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. If data not matches with BOOKS. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Amended upto 2023 Here attached . 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Mobility Trends Report 2050 Final. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. All Rights Reserved. Comparing GSTR 3B data with BOOKS is utmost priority. Verified account Protected Tweets @; Suggested users“6. CA Harshil sheth. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. since the inception of GST. The book is pretty. kanagarajodisha. Let me know about its content / design /. 5:48 PM · Jul 24, 2023. “@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. 3. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. E-invoice (IRN +QR). FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. pdf (p. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. 1,50,000 or at the rate of 90 per cent. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. for composition dealers. Last 10 yr history proves”“When Client ask "Sir which items, we cannot claim ITC in GST?" I reply FMCG PE Small Trick to remember 17(5) F-FOOD & BEVERAGE M-MOTOR CAR IF less THAN 13 PERSON C-Construction Or Works Contract G-Goods Destroy/lost/Dispose P-Paid tax in 74/129/130 i. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. (It is an early access price. Kindly Refer. Due to Increased Taxpayer base 2. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. January to June 2023 Watch list Have watched only 24 movies & 8 shows Movies I loved most- Bullet train, Wakanda Forever, AIR, Kathal, Bhediya, PS 1,2 AND Elemental PS - John wick 4 pending Series I loved most- Farzi, Jubilee, Happy Family, PS - Asur 2 still pending.