It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. 2) Also, the TCS is not levied on the first Rs. Hope you all find it useful,. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . “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 . 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. In total there are 5 different situations. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Connect Soundar C Coimbatore. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 1. 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. “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. . CA HARSHIL SHETH | Goods and Services Tax - Articles |. 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 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. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. Downloaded: 888 times. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. “@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 is registered since 18 Apr 2018 and made total of 79 posts. In this conversation. Member Since: 18 Apr 2018 | Total Posts: 80. Y. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Step 1: Log in to GST portal using your valid credentials. TDS reflects after 15th June So only 45 days 3. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . 1. 27 PM on 10th Sept ITR processed at 4. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. See who you know in common. 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. - 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. 33 topics of Income tax covered. If data not matches with BOOKS. ConversationBook : INCOME TAX READY RECKONER 2. Tags: Goods And Services Tax, GST, input tax credit. So create sign up if you dont have . Click to view in fullscreen. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. for composition dealers. & show you how disciplined investing can do wonders. Conversation“X Ltd. Terms and conditions - Price is just Rs. Get introduced. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. @akhilpachori. 11+ years in Practise. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. “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. . in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. cover page. . 0 . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. pdf (p. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. See new Tweets. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. I had improved my communication skills and sales skills there. “16. CA HARSHIL SHETH 1y Report this post Articles makes Comparison of Optional Quarterly GST return filling system (Payment is Monthly Only) for Turnover below Rs. JUST FOR FUN 1. “@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. Downloaded: 951 times. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. Qualification: CA in Practice. Harshil has 2 jobs listed on their profile. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. 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. Member Since: 18 Apr. for same bill thy have file gstr 1. Conversation >द्वापर युग -from january 2022 to Until Sec. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Submitted By: ca harshil sheth. @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. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. Qualification: CA in Practice. This e-BOOK is an attempt to summarize. js, Express, SQL/NoSQL Databases, and various frameworks. It means a lot. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. For limited time only) No need to send screenshot after making payment. 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 . This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Income tax- Updates, Latest Information & Discussions | *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH*The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. 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. 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. Received this amazing piece of work by CA HARSHIL SHETH Sir. Aug 2018 - Present5 years. 1. Most states have heavy rain in July 6. Received this amazing piece of work by CA HARSHIL SHETH Sir. 0" book So let me put out here 1. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Step 3: On the next page you’ll see the ‘ File Returns ’ form. CA Harshil sheth @CA_HarshilSHETH. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. Action to take. 075% to 0. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. E-invoice (IRN +QR). Y. . “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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. “My Expectations from #Budget2023 LONG THREAD 1. Features of this BOOK. 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. We Launched Printed Book in MAY-23. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 12. . There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 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 . 5 lac is allowed in case of lower Book profit or loss. आप अपनी तरह से देखो sir. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 0 E-BOOK. 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. 3,00,000 of the book-profit or in case of a loss Rs. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 1% with effect from 1st April 2021 for FY 21-22. 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. in/VUaRZR then Login to caharshil. “Hope U all like it Do Give your feedback / suggestions in the comments below. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. whole E-BOOK "ITRR2. pdf (p. 00%. Harshil Sheth Master’s in Management (Finance. 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. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Back Submit. e. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. each topic wise they have some flowcharts s0 u may start from section 7 till 130”“if a businessman thoroughly reads and understands all ITC provisions i. now when m checking all my gst return with my accounting software record. DOCUMENTS. 5. 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. Give your 5 minutes to give genuine feedback. Income tax & GST mainly . “Hope U all like it Do Give your feedback / suggestions in the comments below. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. 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. 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. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 0. . Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. Howver , Circular is giving relief on this part”Amazon. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. . “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. Wrongly Claimed IGST instead of CGST + SGST 4. Table Of Contents. Conversation twitter. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. CA Harshil sheth @CA_HarshilSHETH. Sale of fixed asset or sale of car ,. 2A ITC vs 2B ITC 4. 50 lac. 12th July,2020. CA Meet Desai @MeetDesai07 · 2h. com or message me . @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. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. 33 topics of Income tax covered. how can i fill gstr 3b for that bill which have they forgotten. 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. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. 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 . Praful. 4. There shud be CIRCULAR on How AIS captures data & How intermediaries/brokers are giving data? So that It can give some idea Specially for all kind of Share market/Mutual fund transactions In most cases , Its not at all helping, It is creating Mess Intraday/Short term -No diff. “1. Can It be as simple as excel. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. 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 . . See the complete profile on LinkedIn and discover Harshil’s. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. 3 people have recommended Harshil Join now to view. 0. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. It hardly takes time. 20th/22th/24th July. 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. Spcly April 22 5. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Start with GSTR 9A…complete all Composition dealers. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Harshil has 1 job listed on their profile. Verified account Protected Tweets @; Suggested users“FOR ALL OTHER ITC 12 month GSTR 2B ITC total figure Less 11 month GSTR 3B ITC total claimed = _________ Result This resultant figure is MAX. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. • Preparing the MIS reports of the team. 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. Booklet . Sunnyvale, CA. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). CA HARSHIL has 1 job listed on their profile. 50 Lacs = 0% 6. 7. Y. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. 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;. Terms and conditions - Price is just Rs. It will take 2 mins. 30,000. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. INCOME TAX READY RECKONER - BY CA HARSHIL. . they have forget one bill. Verified account Protected Tweets @; Suggested users“24. When Goods are. Every year, ITR filing start in mid june (Even AIS data keep updating) 6-7 crs taxpayers get only 45 days In July, half nation is under heavy rain& flood PS-This tweet is not for demanding extension,It is abt how impractical this due date is Better shift to 31-8 permanently. | Learn more about Harshil. It means a lot. […] Apr 2016 - May 2016. Let me know about its content / design /. BY CA HARSHIL SHETH. View All . Sign up. Apr 2016 - May 2016. File size: 23 KB. 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. CA Harshil sheth @CA_HarshilSHETH. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. View the profiles of professionals named "Harshil Sheth" on LinkedIn. com (Article is been further updated on 06. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Click on the XLS file you want to download. 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. Currently 1. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. Harshil has 4 jobs listed on their profile. Sign up. 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. 1,50,000 or at the rate of 90 per cent. CA Harshil Sheth. 5:48 PM · Jul 24, 2023. Do RT like share 🧵 . In this conversation. 50 lac. 12 Oct 2023; 1,680 Views; 0 comment;. 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. 0. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. COPY PASTE – Copy paste facility is must. | Learn more about Harshil Sheth, P. HARSHILSHETH@GMAIL. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. File size: 23 KB. “11. Conversation BY CA HARSHIL SHETH. 2023-24 (A. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. Your feedback is really important. 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. Received this amazing piece of work by CA HARSHIL SHETH Sir. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. This time 2nd edition has 80 pages. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. 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. Situation 1. All Rights Reserved. 6% बताना है last time की तरह " 9 . M. Give your 5 minutes to give genuine feedback. 0 Book This time, Colour print version Order link- ️ Price Rs. Features of this BOOK. 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 . 1) The rate of TCS is increased from 0. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Contact Harshil directly. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 2A ITC vs books ITC 2. “10. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. CA Harshil sheth @CA_HarshilSHETH. 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. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Verified account Protected Tweets @; Suggested users“6. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Too Optimistic client- "Sir चिंता मत करो . 12th July,2020. . “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. 01% IGST in case of SEZ with pay ITC in case of SEZ under LUT FOR 20-21 , 31-3-2022 is last date”CA Harshil sheth @CA_HarshilSHETH. 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. Other files by the user. 27th June, 2020. 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. ) download it and print it. 93(sgst) . Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . We are hiring for these positions at intel CPU team in Bangalore 1. Canada Reads 2020 will now take place July 20-23. Amended upto 2023 Here attached . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Facebook gives people the power to. Harshil’s education is listed on their profile. the person is claiming HRA for rented home. 2. This e-BOOK is an attempt to summarize Important topics of. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. … Received this amazing piece of work by CA HARSHIL SHETH Sir. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 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. Just think hw much happiness it give When even ITR 1 everified . Step 1: Log in to GST portal using your valid credentials. purchase of goods ( Applicable from 1-7-2021. Y. CPU performance validation 3. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. CA Harshil sheth @CA_HarshilSHETH. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Brand Book . Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. 556 likes · 27 talking about this. Other files by the user. Sales & Marketing Engineer Substation automation system - communication system. . • Maintaining large database in Excel and CRM. HARSHILSHETH@GMAIL. View. AO will disallow 30%. 2y Report this post Pelton Turbine made by me in Autocad. See new TweetsIn this conversation. See new Tweets. Qualification: CA in Practice. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. Contact Harshil directly. 0 by CA HARSHIL SHETH (2023 edition).