Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. the person is claiming HRA for rented home. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. 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. Y. 194Q. 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. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. 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. Submitted By: ca harshil sheth. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. If data not matches with BOOKS. com ١. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. Verified account Protected Tweets @; Suggested users“6. 5 lac is allowed in case of lower Book profit or loss. 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. CA Harshil sheth @CA_HarshilSHETH. 25 +674. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. Income tax & GST mainly . in/VUaRZR then Login to caharshil. 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. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. 0. on 20 July 2023. PS- This is just fun moments . CA HARSHIL SHETH | Goods and Services Tax - Articles |. Sign up. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. See the complete profile on LinkedIn and discover Harshil’s. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. 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. 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. Currently 1. 149 for e-book. you can get idea from that . See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. 1) The rate of TCS is increased from 0. 20th/22th/24th July. 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. Report. . INCOME TAX READY RECKONER - BY CA HARSHIL. Do order . 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. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. Connect Durgesh Sahu India. M. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Definitely not provided because technical team is not ready. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. “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. 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. 2) Also, the TCS is not levied on the first Rs. 075% to 0. 7. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. 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 . E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. Log in. (a) on the first Rs. 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. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Approach me if you have any tourism industry related posts. on 11 October 2023. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. 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. then litigation will follow. 1 crore Turnover in Previous year. 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. TDS reflects after 15th June So only 45 days 3. TAXABILITY-OF-MOTOR-VEHICLE. “HERE IT IS. COPY PASTE – Copy paste facility is must. ConversationIn this conversation. whole E-BOOK "ITRR2. 200/-. CA HARSHIL SHETH | 9879831157. Aug 2018 - Present5 years. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. and forwarded. Name: CA HARSHIL SHETH . View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Praful. 0 by CA HARSHIL SHETH (2023 edition). Dedicated To 31st March. CA Harshil Sheth. (Month to month basis). 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. ”. 0. Learn. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. 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. 2. 5. That process is called E-invoice. Spcly April 22 5. “@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. “16. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. Features of this BOOK. how can i fill gstr 3b for that bill which have they forgotten. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. Y. “Hope U all like it Do Give your feedback / suggestions in the comments below. This message proved really effective. Other files by the user. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . ) download it and print it. and also claiming INTEREST on housing loan. … Received this amazing piece of work by CA HARSHIL SHETH Sir. harshilsheth@gmail. Views. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. CA Harshil Sheth. Description: When ITC liable to be reversed in GST #xlsx. Negative Figure in 3B is necessary . Happiest moment to Hold MY book "2nd Edition of ITRR" . Company: H A SHETH & ASSOCIATES Location:. 10 Crore, is not required to get their books. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. In this conversation. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Digital Lookbook. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 50 lakhs collection in a financial year 2021-22 . In addition I keep my self. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 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 . pdf. 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. PRINTING Lets start with How printing done . CPU performance validation 3. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. (It is an early access price. Printing of books (including Braille books), journals (da) Printing of all goods falling under. ConversationSee new Tweets. ITC client should claim in MAR 22 3B Make working for ALL CLIENTS ON 14th APRIL 2022 source to get this figures - comparison screen”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Boston, Massachusetts, United States. Start with GSTR. For limited time only) No need to send screenshot after making payment. 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. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Catalog . purchase of goods ( Applicable from 1-7-2021. reconcile in March return only . 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. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. A must as a collection for everyone. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. for same bill thy have file gstr 1. Then there is mismatch. 12:38 PM · Jul 21, 2023. CA Harshil sheth @CA_HarshilSHETH. “@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 . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Step 2: From the homepage, click on the Services tab. You have to re-write whole figure again. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. Submitted By: ca harshil sheth. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 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. CA HARSHIL SHETH Practising CA. Let me know about its content / design /. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 📚 INCOME TAX READY RECKONER 2. “11. Table Of Contents. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . 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 . M. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Then came Rule 36(4) with a view. 2. Terms and conditions - Price is just Rs. 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. 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. Harshil’s education is listed on their profile. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. and summarized format; Easy. Brand Book . Terms and conditions - Price is just Rs. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 075% to 0. “3. English. Member Since: 18 Apr 2018 | Total Posts: 80. Can It be as simple as excel. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. de. Sign up“2. 49 others named Harshil Sheth are on LinkedIn. CA HARSHIL SHETH | 9879831157. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Strong. But only first step towards it”Sign up. ca. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. 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. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. 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. . though nowhere restricted . ” CA Harshil sheth @CA_HarshilSHETH. “3 GSTR 9 LATE fees still not coming for FY 19-20. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. . 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. Received this amazing piece of work by CA HARSHIL SHETH Sir. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Verified account Protected Tweets @; Suggested users“24. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any Firm then Partner's Ca So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. 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. At year end, It helps to do Reconcile your BOOKS ITC. 6K. आप अपनी तरह से देखो sir. CA HARSHIL has 1 job listed on their profile. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. Step 1: Log in to GST portal using your valid credentials. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . We Launched Printed Book in MAY-23. Download Sample Report. Harshil has 4 jobs listed on their profile. Also reconcile with Books . CA Harshil Sheth. 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. For limited time only) No need to send screenshot after making payment. 🙄”View Harshil’s full profile. “First Restrictions of ITC in Sec. they have forget one bill. 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 . “25. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. Step 2: From the homepage, click on the Services tab. “5. . 27 PM on 10th Sept ITR processed at 4. 25 lac salary for 10 lac salary for 12. & show you how disciplined investing can do wonders. This e-BOOK is an attempt to summarize Important topics. CA Harshil sheth @CA_HarshilSHETH. 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 &. 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 . Click to view in fullscreen. Amended upto 2023 Here attached . 11+ years in Practise. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 3. TDS ON PURCHASE OF GOODS -194Q . Harshil Sheth Graduate Student | Construction Management & Technology Tempe. I had improved my communication skills and sales skills there. Fast tags use and. 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. “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 . ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 44AB & 44AD. Panjrapole, Ambawadi,. . 1 Like Comment Share Copy; LinkedIn. in. Too Optimistic client- "Sir चिंता मत करो . Harshil’s education is listed on their profile. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. “So i asked many people ON WHATSAPP about making ITC RECO WORKING FOR 3B here it is one is mine @CA_HarshilSHETH one from @akhilpachori One from @NihalchandJJain Blessed to be in touch with these HERE IS BETA VERSION after testing we will POST FINAL ONE LATER on own handles”“22. pdf. de. Dedicated to d Hectic CA study Life I had by CA Harshil Sheth CA Rhymes SDLC ke Chakkar me I m gonna Finished ISCAKi Language lagti he Muje Spanish DT ke Funda ko i m. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . CA Harshil Sheth. Contact Harshil directly. . 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. i notice that. 1y Report this commentThe 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 against a travelling allowance. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. cover page. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. It will take 2 mins. Y. Prachi Sheth CA Aspirant. Movie buff, Music junkie,Tech Enthu,TT player. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. com or message me . 7. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. This e-BOOK is an attempt to summarize. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . This book is amended by the Finance Act 2023. 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. 1. Learn. - 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_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. then Start with small clients for GSTR 9. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. | Learn more about Harshil Sheth's work experience, education,. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. “1. Do RT like share 🧵 . u must have heard . See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 3,00,000 of the book-profit or in case of a loss Rs. Name: CA HARSHIL SHETH . “First Restrictions of ITC in Sec. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. In this conversation. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Mar 2008 - Dec 20102 years 10 months. Likes. See new TweetsCA Harshil sheth CA_HarshilSHETH. @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. “@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. Services. You can email me on ca. Add new. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. … Received this amazing piece of work by CA HARSHIL SHETH Sir. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. For this FY 21-22, GSTR 3B dates, For April to July , All should be increased to 31st August No conditions for Interest and Late fees atleast for 5 crore below till that date”In this conversation. Mobility Trends Report 2050 Final. Digital Book. 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. First & foremost, dedicating this book to my Father who has been the first Guru in. 1) The rate of TCS is increased from 0. Harshil Sheth reposted this Report this post The A. 8. 0. Harshil has 1 job listed on their profile. Qualification: CA in Practice. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. 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. This slab of 3 lac should be increased to 10 lacs . Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. 0. Name: CA HARSHIL SHETH . Harshil Sheth Master’s in Management (Finance. Brochure . on 20 July 2023. Join to view full profile. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. 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. This Basic 4 problems first need to be. Log in. Most states have heavy rain in July 6. 1,000 per ton of gross vehicle. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. 2. 1. ( 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. When Goods. 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. PLCC system, FOTE system. 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. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. 12 Types of ITR clients you met DO READ TILL END . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 0" is full of this kind of Chart/summary/tables which. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. It hardly takes time. they have forget one bill. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. Their dedication to streamlining certification procedures and their ability to adapt. 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. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. “23. 6. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . CA Harshil sheth @CA_HarshilSHETH.