Submitted By: ca harshil sheth. When Goods. Negative Figure in 3B is necessary . 1%. “10. 5 lakhs only and not on Rs. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 1. 3. Click to view in fullscreen. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 149 for e-book. 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. HARSHILSHETH@GMAIL. CA HARSHIL SHETH | Goods and Services Tax - Articles |. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. Give your 5 minutes to give genuine feedback. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Sharing insights on GST & IT. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. In this conversation. 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. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. 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. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. All Rights Reserved. MBA. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. Conversation“X Ltd. Click on the XLS file you want to download. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Advance Tax for Q4”Sign up. I suggested AIS button on Navigation ribbon 2. Currently 1. However we really like Genuine clients . 16(2)(aa). Table Of Contents. Approach me if you have any tourism industry related posts. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. 44AB & 44AD. “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. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. . 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. Do reverse ITC not reflecting. . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. “25. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Facebook gives people the power to. CA Harshil sheth @CA_HarshilSHETH. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 11+ years in Practise. Brochure . DOCUMENTS. Wrongly Claimed IGST instead of CGST + SGST 4. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. “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. 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. CA HARSHIL has 1 job listed on their profile. 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. 27th June, 2020. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. SARS Travel Logbook. 33 topics of Income tax covered. 25 +674. File size: 23 KB. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. 1,50,000 or at the rate of 90 per cent. 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. for same bill thy have file gstr 1. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. See new Tweets. 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. 1. ⇓. Submitted By: ca harshil sheth. purchase of goods ( Applicable from 1-7-2021. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 1 Like Comment Share Copy; LinkedIn. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. You can email me on ca. See who you know in common. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Contact Harshil directly. "SALES as per GST" 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. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 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. Downloaded: 888 times. Mobility Trends Report 2050 Final. Name: CA HARSHIL SHETH . 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. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. & show you how disciplined investing can do wonders. 20th/22th/24th July. CA Harshil sheth @CA_HarshilSHETH. harshilsheth@gmail. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. Leave a Reply. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. Thank you Harshil Bhai for taking the pain of writing it. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. CA Harshil Sheth Friday, April 13, 2012. Catalog . Do order . CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. … Received this amazing piece of work by CA HARSHIL SHETH Sir. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. CA HARSHIL SHETH | 9879831157. 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. In this conversation. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. Terms and conditions - Price is just Rs. मे बता रहा हू date बढ़. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. 2A ITC vs books ITC 2. 50 lakhs collection in a financial year 2021-22 . Harshil has 2 jobs listed on their profile. ”© 2023 CA HARSHIL SHETH. - 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. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. Audience were going mad. 03. com to read With this, I am super excited to launch my website 1/5 Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. u must have heard . "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. I’m happy to share that I’ve started my Master of Business Administration - MBA at Amity University!Harshil Sheth’s Post Harshil Sheth Key Account Manager - B2C Ecommerce Chains 5y Report this post Dear Daughters (& Sons), Embrace & Celebrate Your Uniqueness. 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 should be increased to 3 Lac Currently , upto 3. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. mainly credit goes to shridhar”30,000. A must as a collection for everyone. 95. 0 Book This time, Colour print version Order link- ️ Price Rs. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. COPY PASTE – Copy paste facility is must. 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. P's work experience, education, connections & more by visiting their profile on LinkedInnew vs old tax rates regime comparision after budget 2023 announcement by ca harshil sheth. on 20 July 2023. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 93(sgst) . “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Description: When ITC liable to be reversed in GST #xlsx. pdf (p. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 2A ITC vs 2B ITC 4. CA Harshil sheth @CA_HarshilSHETH. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. AO will disallow 30%. See new Tweets. 17 May 2023 10:24:33“GST, Income Tax and ROC is asking for huge LATE FEES We urge that ⏺️Late fees should have Maximum Cap limit In all 3 Acts #removeGSTlatefees #REFUNDGSTLATEFFES #ProtestForTaxReforms #GiveUsGoodGovernance #GiveUsEaseofDoingBusiness”“10 Things to keep handy before you start GSTR 9 1. ConversationBook : INCOME TAX READY RECKONER 2. Definitely not provided because technical team is not ready. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. Get introduced. Booklet . आप अपनी तरह से देखो sir. | Learn more about Harshil Sheth, P. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. Road Transport Year Book 2016-17. Other files by the user. Amended upto 2023 Here attached 👇 . CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. Y. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Most states have heavy rain in July 6. Praful. ONLY Disclosure for ITC you haven't claimed due to Ineligible ITC under s 16(4) and ITC restricted due to PoS - 4D2 ( not avaibale ITC as per 2B) 4/9”“31st july is impossible & Unrealistic Reasons - 1. 10 Crore, is not required to get their books. my cA has forget in to file gst on bill of amout Rs 7499. . Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. Log in. “My Expectations from #Budget2023 LONG THREAD 1. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Connect Dharmender Kapoor. 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. “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. This slab of 3 lac should be increased to 10 lacs . 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 . i notice that. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. See new TweetsCA Harshil sheth CA_HarshilSHETH. pdf. 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 . 25 Dec 2019; 66,510 Views;. Sunnyvale, CA. CA Harshil sheth @CA_HarshilSHETH. Be it any case of High taxes/ refund/ no tax, but They give data early as possible and they do not want to be in long queues on last dates. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 50 lac. kanagarajodisha. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. Howver , Circular is giving relief on this part”Amazon. For example, a seller who has received Rs. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 12:38 PM · Jul 21, 2023. – You can convey your supplier about mismatch in invoice and 2B . CA Meet Desai @MeetDesai07 · 2h. . Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. Conversation >द्वापर युग -from january 2022 to Until Sec. When Goods are. Yes they do exists. Spcly April 22 5. In total there are 5 different situations. 0 E-BOOK at imjo. Name: CA HARSHIL SHETH . Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. “First Restrictions of ITC in Sec. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 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. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Wrongly claimed ITC twice. Download Sample Report. Your feedback is really important. 1% with effect from 1st April 2021 for FY 21-22. 2y Report this post Pelton Turbine made by me in Autocad. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. 16(2)(ba) read with Sec. M. Report. 3. 25 +674. Congratulations and keep it up. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. IGST (%) CGST + SGST/UTGST. If data not matches with BOOKS. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. That process is called E-invoice. 3:48 PM · Jul 22, 2023. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. All Rights Reserved. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. now when m checking all my gst return with my accounting software record. PRINTING Lets start with How printing done . This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . CA Harshil sheth. INCOME. Continue. 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. PLCC system, FOTE system. Connect Soundar C Coimbatore. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. they have forget one bill. 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. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. 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. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. 6. 30,000. Member Since: 18 Apr 2018 | Total Posts: 80. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. as an operation officer for 1 year and 3 months. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. Services. We are hiring for these positions at intel CPU team in Bangalore 1. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. تابعه 𝕏 اقرأها في. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . • Searching out new database according to managers’ requirement for Business Development activities. Harshil’s education is listed on their profile. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. 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. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. Other files by the user. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. | Learn more about Harshil Sheth's work. 5 cr with. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. my cA has forget in to file gst on bill of amout Rs 7499. 4. 27 PM on 10th Sept ITR processed at 4. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. Happiest moment to Hold MY book "2nd Edition of ITRR" . Simplify 44AB & 44AD. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. Club 236 followers 2mo. 33 topics of Income tax covered. 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. Earlier 1st edition had just 35 pages. 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. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. First & foremost , dedicating this book to my Father who has been the first Guru in life and. js, Angular, Node. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. “1. See new Tweets. then Start with small clients for GSTR 9. . 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 1,000 per ton of gross vehicle. Let me know about its content / design /. 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. 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. We do not create content on your portal most of the times. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. 1 crore Turnover in Previous year. Happiest moment to Hold MY book "2nd Edition of ITRR" . 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. - 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. 50 Lacs = 0% 6. 1. Terms and conditions - Price is just Rs. Download Preview. He has been a resource person in over 800 seminars in India and abroad. and tax rates as below including following BOLD & BIG changes” Here is strategy. 149 for e-book. Then came Rule 36(4) with a view. Exceptional communicator with. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. and tax rates as below including following BOLD & BIG changes”It’s always Books. 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 . e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . com ١. CA HARSHIL SHETH | 9879831157. 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 +. Declaration anyways not accepted by dept. 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. Downloaded: 951 times. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. It will take 2 mins. harshil has 2 jobs listed on their profile. now when m checking all my gst return with my accounting software record. You can order the book at this link if you haven't already. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Verified account Protected Tweets @; Suggested usersANNOUNCEMENT Its COMING!! INCOME TAX READY RECKONER - 2nd edition Many ppl were asking how they will get all Topics shared under #incometaxseriesbyharshil as one BOOK Answer is here 2nd Edition of INCOME tax ready recknor is releasing soon (AY 23-24 /24-25) Stay TUNED!“@shreekantparhad Nice 👍👍”CA HARSHIL SHETH’S Post. 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