Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. 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. and summarized format; Easy. TDS reflects after 15th June So only 45 days 3. 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. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. Sunnyvale, CA. Author can be reached at ca. #autocad. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. This e-BOOK is an attempt to summarize Important topics. All Rights Reserved. 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. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. 200/-. M. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. In this conversation. Advance Tax for Q4”Sign up. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 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. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . (It is an early access price. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 33 topics of Income tax covered. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. Exceptional communicator with. com ١. This book is amended by the Finance Act 2023. Downloaded: 951 times. Happiest moment to Hold MY book "2nd Edition of ITRR" . It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Download Sample Report. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. Verified account Protected Tweets @; Suggested users“24. . Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. “143(1)(a) / proposed adjustment notices In some case They doubled HP income🤦♂️ In some Case All BP code proper selected still they issued notice in some case If Genuine mistake of Selecting code in BP(if any), u Can't revise What to do? @IncomeTaxIndia There is no addition”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. ConversationSee new Tweets. I have done really hard work in collecting 12 months figures. 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. 3. . 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. More Content Types. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. Terms and conditions - Price is just Rs. 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. 20th/22th/24th July. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Description: When ITC liable to be reversed in GST #xlsx. 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. 2A ITC vs 2B ITC 4. CA Harshil Sheth. Harshil’s education is listed on their profile. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 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. Deutsch. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 6K. CA HARSHIL SHETH | 9879831157. CA Harshil sheth @CA_HarshilSHETH. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 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. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. When he will amend his GSTR-1 in that month you can avail differential ITC. It means a lot. 10. Learn. Sign up“2. . Movie buff, Music junkie,Tech Enthu,TT player. 1% with effect from 1st April 2021 for FY 21-22. Expenses/Purchase bill entered twice So claimed ITC twice 3. First & foremost , dedicating this book to my Father who has been the first Guru in life and. M. Definitely not provided because technical team is not ready. pdf (p. ) download it and print it. Name: CA HARSHIL SHETH . 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. 12th July,2020. Back Submit. Contact Harshil directly. harshilsheth@gmail. @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. com or message me . Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. In addition I keep my self. Member Since: 18 Apr. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. 16(2)(aa). in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. Elegant design, tabular layouts for mostly all topics. • Searching out new database according to managers’ requirement for Business Development activities. 50 lac. harshilsheth@gmail. CA Harshil sheth @CA_HarshilSHETH. TDS ON PURCHASE OF GOODS -194Q . I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. . of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. Mobility Trends Report 2050 Final. 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. @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. 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 . 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. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. 12. Lifelong learner. ii) sum paid or payable towards Professional Fees. CA HARSHIL has 1 job listed on their profile. Harshil Sheth Master’s in Management (Finance. I had improved my communication skills and sales skills there. you can get idea from that . 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 25 +674. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 49 others named Harshil Sheth are on LinkedIn. Most states have heavy rain in July 6. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . पता नहीं कैसे ये दिख रहा है AIS TIS मे . 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. Report. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Harshil has 1 job listed on their profile. 01 Jun 2023 16:42:34I am self employed wholesaler. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. . 50 lakhs collection in a financial year 2021-22 . Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Downloaded: 951 times. how can i fill gstr. “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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Step 1: Log in to GST portal using your valid credentials. 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. You can order the book at this link if you haven't already. 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 . though nowhere restricted . 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. English. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Create once. Spcly Apr 22/Sep 22 3B 3. “@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 . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 12:38 PM · Jul 21, 2023. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 2A ITC vs books ITC 2. But only first step towards it”Sign up. Do order . 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 1 Like Comment Share Copy; LinkedIn. See new TweetsCurrently a level 3 CFA candidate. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. JUST FOR FUN 1. BY CA HARSHIL SHETH. “16. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. then Start with small clients for GSTR 9. Apr 2016 - May 2016. For example, a seller who has received Rs. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Boston, Massachusetts, United States. Here is process flow to read the E-BOOK version of ITRR 2. . Strong. COPY PASTE – Copy paste facility is must. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. (It is an early access price. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Default year for AIS for 26AS shud be AY 23-24“4. “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. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. e. Contact Harshil directly. Name: CA HARSHIL SHETH . 5 lac is allowed in case of lower Book profit or loss. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. @akhilpachori. 556 likes · 27 talking about this. Submitted By: ca harshil sheth. 2. See new TweetsCA HARSHIL SHETH Practising CA. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post Article explains Popular TDS/ TCS Sections and Rates as. harshil has 1 job listed on their profile. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. 27th June, 2020. 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. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. CA Harshil sheth @CA_HarshilSHETH. 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. Click on the XLS file you want to download. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. 2. Thank you for sending the book, Sir !!. 3:48 PM · Jul 22, 2023. in/VUaRZR then Login to caharshil. 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. 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. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. At year end, It helps to do Reconcile your BOOKS ITC. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. Facebook gives people the power to. Follow the simple procedure shown below to download your GSTR-2B now. It will take 2 mins. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. You may now review the report that you. 5. . 0 E-BOOK. Services. Mobility Trends Report 2050 Final. […] Apr 2016 - May 2016. CPU performance validation 3. CA Akhil Pachori. 5 lac salary for 8. Harshil Sheth. 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. Terms and conditions - Price is just Rs. Features of this BOOK. Amended upto 2023 Here attached . 6. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. औऱ हमने तो shares बेचे ही. my cA has forget in to file gst on bill of amout Rs 7499. 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. Click to view in fullscreen. reconcile in March return only . Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. 9:36 AM · Jul 19, 2023. Tags: Budget, Budget 2022, income tax. View. Your feedback is really important. and tax rates as below including following BOLD & BIG changes”It’s always Books. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. View the profiles of people named Harshil Sheth. Go for all those who had NIL Turnover or negligible Turnover…in 17-18 Remember filling GSTR 9 is compulsory for all…Even for NIL. Skip to main content. So now this option has made live after my tweet Now u can ASSIGN CA FOR AY 23-24 FOR 3CA/3CB-3CD This is 3rd time happening Last month , two suggestions implemented after my tweet 1. View the profiles of professionals named "Harshil Sheth" on LinkedIn. working as a MIS executive and as a sales support executive. 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. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 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. 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. Canada Reads 2020 will now take place July 20-23. Harshil has 4 jobs listed on their profile. 1. Conversation twitter. 0 . See the complete profile on LinkedIn and discover Harshil’s. Your feedback is really important. Action to take. Aug 2018 - Present5 years. “10. 0 Book This time, Colour print version Order link- ️ Price Rs. Editing Figure – On GST portal, even editing a number is not simple. 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 . 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. San Francisco, CA. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 30,000. 5 lac is allowed in case of lower Book profit or loss. आप अपनी तरह से देखो sir. 556 likes · 27 talking about this. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. INCOME. CA Harshil sheth @CA_HarshilSHETH. . E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. . “STATE WISE COLLECTION OF GST in INDIA FROM JULY 2021 TO JUN 2022 PERIOD (figures of collection other than Imports) Source- monthly PIB press release A thread An analysis 👇”CA Harshil sheth @CA_HarshilSHETH. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Currently 1. Qualification: CA in Practice. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. 25 Dec 2019; 66,510 Views;. 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. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 1) The rate of TCS is increased from 0. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. We do not create content on your portal most of the times. IGST (%) CGST + SGST/UTGST. CA HARSHIL SHETH Practising CA. Due to Increased Taxpayer base 2. 0. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . CA HARSHIL SHETH - Sun, 09 Jul 2023 . 2) Also, the TCS is not levied on the first Rs. In this conversation. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 1. Commodity analyst and scheduler with over 4. 5 lac is allowed in case of lower Book profit or loss. Booklet . CA Harshil sheth @CA_HarshilSHETH. 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. Connect Soundar C Coimbatore. Download Preview. mainly credit goes to shridhar”30,000. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. CA Harshil Sheth Friday, April 13, 2012. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. 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. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. Y. no E-version / Soft copy/pdf So don't ask for that. See new TweetsIn this conversation. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. Strong. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. 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. 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. whole E-BOOK "ITRR2. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. de. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Simplify 44AB & 44AD. “My Expectations from #Budget2023 LONG THREAD 1. 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. 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. Start with GSTR 9A…complete all Composition dealers. ca. CA Monica Srivastava Manager at One97 Communications Limited Noida. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 0 Book This time, Colour print version Order link- ️ Price Rs. TDS CREDIT ACCEPTANCE till MARCH 2022. Terms and conditions - Price is just Rs. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. 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. they have forget one bill. 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 . 1. Step 2: From the homepage, click on the Services tab. CA Harshil Sheth. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. Nr. 5:48 PM · Jul 24, 2023. 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. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 16(2)(ba) read with Sec. Do not take seriously for anyone. “25. 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. Do RT like share 🧵 . Table Of Contents. Do RT like share 🧵 . in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. ConversationIn this conversation. … Received this amazing piece of work by CA HARSHIL SHETH Sir. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. 2023-24 (A. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. 075% to 0. Conversation BY CA HARSHIL SHETH. … Received this amazing piece of work by CA HARSHIL SHETH Sir.