17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. It means a lot. This 3 lac should be increased to 10 lac. “inspired by @abhishekrajaram @dineshwadera and the God memer @ca_hiteshpatel Hasna bhi jaruri hai aur Message bhi jaruri he🤪🤪🤪”On Left side, you will find table with different situations we deal while filing GSTR 9 and on the right side the possible solutions. Download Preview. TDS reflects after 15th June So only 45 days 3. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Income tax & GST mainly . FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. “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. Harshil Sheth. com ١. . de. In this conversation. 1. Step 2: From the homepage, click on the Services tab. Submitted By: ca harshil sheth. 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. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. In this conversation. Howver , Circular is giving relief on this part”Amazon. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. See new Tweets. Thank you Harshil Bhai for taking the pain of writing it. Download Preview. Step 1: Log in to GST portal using your valid credentials. 10. 2A ITC vs 2B ITC 4. Do order . “@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. Join to view full profile. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . File size: 23 KB. 149 for e-book. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 0" is full of this kind of Chart/summary/tables which. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. All Rights Reserved. “My Expectations from #Budget2023 LONG THREAD 1. ca. 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. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. harshilsheth@gmail. “Hope U all like it Do Give your feedback / suggestions in the comments below. 25 +674. Click on the XLS file you want to download. harshilsheth@gmail. 00%. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. 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. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. Wrongly claimed CGST + SGST instead of IGST 5 . Negative Figure in 3B is necessary . In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. 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. 25 Dec 2019; 66,510 Views;. AIS TIS updated late 4. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Verified account Protected Tweets @; Suggested users“6. - 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. See who you know in common. & show you how disciplined investing can do wonders. “10. Download CA Final Corporate and Economic Laws Book by Prof. Conversation“X Ltd. 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. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 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. ” CA Harshil sheth @CA_HarshilSHETH. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. June, 2020 ( Original due dt) 20th/22th/24th July. Spcly April 22 5. Sale of fixed asset or sale of car ,. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. MBA. . It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. More Content Types. Venkateswarlu Dandu. Verified account Protected Tweets @; Suggested users 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 . Expenses/Purchase bill entered twice So claimed ITC twice 3. 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. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. Continue. Name: CA HARSHIL SHETH . 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. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . All Rights Reserved. 1) The rate of TCS is increased from 0. 0" book So let me put out here 1. 20th/22th/24th July. Whereas, those taxpayers who are having some tax. … Received this amazing piece of work by CA HARSHIL SHETH Sir. It will take 2 mins. For normal taxpayer…. Y. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. no E-version / Soft copy/pdf So don't ask for that. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Harsh Kachalia for Upcoming Exams. It will take 2 mins. 1. CA Harshil sheth @CA_HarshilSHETH. . harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. “HERE IT IS. 6% बताना है last time की तरह " 9 . I suggested AIS button on Navigation ribbon 2. “@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 . 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. Facebook gives people the power to. (Month to month basis). 3. E-invoice (IRN +QR). 20/2019- Central Tax (Rate) Dated: 30th September, 2019. 2. Create once. 27th June, 2020. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. CA Harshil sheth @CA_HarshilSHETH. 556 likes · 27 talking about this. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. 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. For limited time only) No need to send screenshot after making payment. Other files by the user. the person is claiming HRA for rented home. for same bill thy have file gstr 1. Mobility Trends Report 2050 Final. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. and forwarded. Income tax & GST mainly . of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. 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. Sunnyvale, CA. Connect Soundar C Coimbatore. . 28 PM on 10th Sept This is incredible!! Check screenshotCheck Pages 1-46 of INCOME TAX READY RECKONER - BY CA HARSHIL SHETH in the flip PDF version. 49 others named Harshil Sheth are on LinkedIn. This message proved really effective. H. CA. RESIDENTIAL STATUS Income Tax Ready Reckoner for 21-22 (An E-Book) Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly. Terms and conditions - Price is just Rs. CA HARSHIL SHETH CA@GMAIL FOLLOW ME ON twitter/CA_HarshilSHETH 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH DOCUMENTS 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. “Hope U all like it Do Give your feedback / suggestions in the comments below. Strong. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. 556 likes · 27 talking about this. Yes they do exists. 5 lac is allowed in case of lower Book profit or loss. 10 Crore, is not required to get their books. 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 . There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Y. Download Sample Report. “ONE MAY LOOK to CBIC Cir No. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. Sales & Marketing Engineer Substation automation system - communication system. on 11 October 2023. - 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. 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. View the profiles of professionals named "Harshil Sheth" on LinkedIn. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. (It is an early access price. com or message me . Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . CA Monica Srivastava Manager at One97 Communications Limited Noida. 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. Other files by the user. • Searching out new database according to managers’ requirement for Business Development activities. Y. 27 PM on 10th Sept ITR processed at 4. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. 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 &. 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. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Views. “23. pdf. Advance Tax for Q4”Sign up. 0. . Annual GSTR 2A (even 8A zip) Source -Software 2. “5. Praful. Deutsch. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. Too Optimistic client- "Sir चिंता मत करो . ”© 2023 CA HARSHIL SHETH. 1. 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. “COMPLETE GUIDE on 𝐄-𝐈𝐍𝐕𝐎𝐈𝐂𝐄 𝐕𝐒 𝐄𝐖𝐀𝐘 𝐁𝐈𝐋𝐋 There is Unnecessarily confusion about E-INVOICE & EWAY BILL SLIDE-1 BOTH concept in TABULAR FORMAT to clear all Confusion SLIDE-2 Einvoice FAQ SLIDE-3 One time implementation process for TALLY PRIME in easy english”Harshil Sheth is a Lead CPU Verification Engineer at Intel Capital based in Santa Clara, California. 12. CA Harshil sheth @CA_HarshilSHETH. CA Akhil Pachori. (It is an early access price. Deutsch. Thank you Harshil Bhai for taking the pain of writing it. 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. Earlier 1st edition had just 35 pages. 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 . INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. He has been a resource person in over 800 seminars in India and abroad. 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. Your feedback is really important. Services. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. com or message me . 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. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. now have on question . “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. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. de. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Y. “3 GSTR 9 LATE fees still not coming for FY 19-20. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. This should be increased to 3 Lac Currently , upto 3. ITR filing start in mid june after AIS updated then It is july when half nation is under heavy rain& flood Even Tier 2&3 cities not even hv proper electricity/Internet when such heavy rain PS-This tweet is not for demanding extension,It is abt how impractical this due date is. मे बता रहा हू date बढ़. Retweets. now when m checking all my gst return with my accounting software record. DOCUMENTS. Hows it ? Also Again asking All GST softwares mostly provide 2B vs BOOKS matched/unmatched Invoice report but does any Software provide this kinda Working inbuilt?”“8. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 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. Downloaded: 888 times. Digital Book. See who you know in common. You can email me on ca. 0" is full of this kind. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. HARSHILSHETH@GMAIL. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 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 +. 5 cr with. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. Situation 1. Step 3: On the next page you’ll see the ‘ File Returns ’ form. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Contact Harshil directly. Auto-filled data of GSTR 1 might confuse you. Terms and conditions - Price is just Rs. ) download it and print it. ii) sum paid or payable towards Professional Fees. 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. See new TweetsIn this conversation. ” This slab of 3 lac should be increased to 10 lacs . Do not take seriously for anyone. Amended upto 2023 Here attached . 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Member Since: 18 Apr. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. ) download it and print it. Due to Increased Taxpayer base 2. Other files by the user. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Connect Durgesh Sahu India. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. 149 for e-book. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. INCOME TAX READY RECKONER - BY CA HARSHIL. View. 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. 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 . LAST DATE ALREADY GONE (28th feb). “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. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. CA HARSHIL has 1 job listed on their profile. 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. Harshil’s education is listed on their profile. in/VUaRZR. This slab of 3 lac should be increased to 10 lacs . CA HARSHIL has 1 job listed on their profile. Get introduced. – BY CA HARSHIL SHETH. “My Expectations from #Budget2023 LONG THREAD 1. Situation 1. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. Skip to main content. 📚 INCOME TAX READY RECKONER 2. 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. . 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. harshil has 2 jobs listed on their profile. for same bill thy have file gstr 1. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. e. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. However we really like Genuine clients . Mobility Trends Report 2050 Final. 95. Boston, Massachusetts, United States. my cA has forget in to file gst on bill of amout Rs 7499. 2020). Lastly This kind of personna and siti maar Entries , we haven't witnessed ( may be Prabhas in Bahubali) 2”“MANIFESTING TAX rate slabs FOR BUDGET OF YEAR 20XX 0 - 6. See new TweetsCA Harshil sheth CA_HarshilSHETH. “HERE IT IS. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. com (Article is been further updated on 06. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any Firm then Partner's Capital A/c. We are out of stock 2. Simplify 44AB & 44AD. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. View All . 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. Received this amazing piece of work by CA HARSHIL SHETH Sir. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. When Goods. Click to view in fullscreen. 50 lac. 50 lakhs collection in a financial year 2021-22 . on 20 July 2023. 1 GST Rates on Motor Vehicles ( updated till 30-11-17)𝗜𝗡𝗖𝗢𝗠𝗘 𝗧𝗔𝗫 𝗥𝗘𝗔𝗗𝗬 𝗥𝗘𝗙𝗘𝗥𝗘𝗡𝗖𝗘𝗥 Few readers have some questions/queries about E-book version of ITRR So I m posting here Process flow and Other IMP matters. 12th July,2020. In this conversation. 9:36 AM · Jul 19, 2023. 10. 93 (cgst)+674. “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. 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 . This Basic 4 problems first need to be. | Learn more about Harshil. Received this amazing piece of work by CA HARSHIL SHETH Sir. “16. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. 2y Report this post Pelton Turbine made by me in Autocad. Printing of books (including Braille books), journals (da) Printing of all goods falling under. 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. Step 2: From the homepage, click on the Services tab. @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. . - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Harshil Sheth Master’s in Management (Finance. – You can convey your supplier about mismatch in invoice and 2B . . U can take Oral confirmation. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. पता नहीं कैसे ये दिख रहा है AIS TIS मे . By doing so, the amount will be credited in cash ledger”Experienced Quality Assurance Tester with a demonstrated history of working in the information technology and services industry. 4. 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. 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 . 556 likes · 27 talking about this. in. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . CA Harshil sheth @CA_HarshilSHETH. @akhilpachori. CA Harshil sheth @CA_HarshilSHETH. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Over the years, I've developed wide range of skills like client management & customer retention. now have on question . Kindly Refer. now when m checking all my gst return with my accounting software record. . “1. 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. Seeking to secure a responsible career opportunity where I can fully utilise my management and technical skills, while making a significant contribution to the success of my employer. IGST (%) CGST + SGST/UTGST. STEP 3:- CA’s login– FOR UPLOADING the form. “@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. 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. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Create once. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. Magazine . 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. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. 1 crore before 1st October, 2020 from a particular buyer and receives Rs.