Road Transport Year Book 2016-17. Navigate as Services -> Returns -> Returns dashboard . “23. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. @akhilpachori. 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. 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 . Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. TDS CREDIT ACCEPTANCE till MARCH 2022. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. com ١. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Report. Features of this BOOK. “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. Qualification: CA in Practice. Bridging the<br>gap between strategic plans and actual execution. Harshil’s education is listed on their profile. for same bill thy have file gstr 1. 0" is full of this kind of Chart/summary/tables which. (Month to month basis). | Learn more about Harshil Sheth, P. Harshil has 4 jobs listed on their profile. . “@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. Hope you all find it useful,. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Services. 3. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. kanagarajodisha. “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. “First Restrictions of ITC in Sec. Description of Service. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. See new Tweets. 1 Like Comment Share Copy; LinkedIn. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. 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. “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. CA HARSHIL SHETH Practising CA. Then there is mismatch. Verified account Protected Tweets @; Suggested usersSee new Tweets. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. ”. Over the years, I've developed wide range of skills like client management & customer retention. | Learn more about Harshil Sheth's work. Other files by the user. . 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 . 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;. 20th/22th/24th July. At year end, It helps to do Reconcile your BOOKS ITC. CA Monica Srivastava Manager at One97 Communications Limited Noida. CA Harshil Sheth. 50 lakhs collection in a financial year 2021-22 . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. पता नहीं कैसे ये दिख रहा है AIS TIS मे . 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 . js, Express, SQL/NoSQL Databases, and various frameworks. 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. San Francisco, CA. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. For normal taxpayer…. “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. CA HARSHIL has 1 job listed on their profile. 93(sgst) . ” This slab of 3 lac should be increased to 10 lacs . 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. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Digital Lookbook. ConversationSee new Tweets. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. 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 . SARS Travel Logbook. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 5 lakhs only and not on Rs. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. DOCUMENTS. now when m checking all my gst return with my accounting software record. CA Harshil sheth @CA_HarshilSHETH. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). Table Of Contents. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. Name: CA HARSHIL SHETH . On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Commentsa master guide on taxablity on motor vehicles - by ca harshil sheth | 9879831157 index page 2 inward side – itc on motor vehicle page 4 outward side- gst rates on motor vehicles page 7 outward side- gst rates on used motor vehicles page 8 outward side- gst rates for services related to motor vehicles business taxability of motor vehicles. For limited time only) No need to send screenshot after making payment. “3 GSTR 9 LATE fees still not coming for FY 19-20. Audience were going mad. If data not matches with BOOKS. Road Transport Year Book 2016-17. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . i notice that. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 0 . I. See who you know in common. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. English. 2y Report this post #autocad3d. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. Harshil has 2 jobs listed on their profile. Dedicated To 31st March. 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. In this conversation. In this conversation. 🙄”View Harshil’s full profile. 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. In this conversation. Start with GSTR. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. In this conversation. Do not take seriously for anyone. in/VUaRZR. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles |. Step 1: Log in to GST portal using your valid credentials. Happiest moment to Hold MY book "2nd Edition of ITRR" . 1% with effect from 1st April 2021 for FY 21-22. pdf. and also claiming INTEREST on housing loan. However we really like Genuine clients . 93(sgst) . 25 Dec 2019; 66,510 Views;. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. 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. CPU performance validation 3. This e-BOOK is an attempt to summarize Important topics of. For limited time only) No need to send screenshot after making payment. 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. Conversation twitter. So that The reconciliation can be done speedy as Party already have GSTR 2B in email Lets use technology better”Harshil Sheth’s Post Harshil Sheth Pursuing Degree in Mechanical Engineering. File size: 23 KB. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. It will take 2 mins. Harshil Sheth reposted this Report this post The A. Here is process flow to read the E-BOOK version of ITRR 2. Qualification: CA in Practice. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. Mar 2008 - Dec 20102 years 10 months. Download CA Final Corporate and Economic Laws Book by Prof. Y. 3 people have recommended Harshil Join now to view. Prachi Sheth CA Aspirant. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. File size: 23 KB. 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. Sale of fixed asset or sale of car ,. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 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. Comparing GSTR 3B data with BOOKS is utmost priority. js, Angular, Node. 6K. 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 . 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. (NOTE: The Budget of 2023 has made the. 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. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Qualification: CA in Practice. When he will amend his GSTR-1 in that month you can avail differential ITC. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 200/-. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. See new TweetsIn this conversation. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. Contact Harshil directly. Features of this BOOK. 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. It means a lot. 2023-24 (A. 1% with effect from 1st April 2021 for FY 21-22. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. . 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. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . June, 2020 ( Original due dt) 20th/22th/24th July. 556 likes · 27 talking about this. 50 lakhs collection in a financial year 2021-22 . ca. 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. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Just think hw much happiness it give When even ITR 1 everified . See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. 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. 12 Types of ITR clients you met DO READ TILL END . To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. CA Harshil sheth @CA_HarshilSHETH. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Comments CA Darshak Shah (Practicing CA) (1889 Points) 14 July 2012 Let me share a very creative and orignal poem composed by one of my friends. Submitted By: ca harshil sheth. Harshil’s education is listed on their profile. I suggested AIS button on Navigation ribbon 2. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. “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. DOCUMENTS. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. 12:38 PM · Jul 21, 2023. . – You can convey your supplier about mismatch in invoice and 2B . Give your 5 minutes to give genuine feedback. 0. English. Earlier 1st edition had just 35 pages. Currently 1. CA Harshil sheth @CA_HarshilSHETH Day 9 #IncometaxseriesbyHarshil Topic 16 - Popular deductions in tabular format 80C 80D 80G etc Also my detailed notes on NPS Topic 18 - tax rates for DOMESTIC COMPANIES (note- Topic-17- NEW VS OLD regime will Post tomorrow as very lengthy & detailed) Do like share RT 👇 Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. A must as a collection for everyone. Contact Harshil directly. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. CA Harshil sheth @CA_HarshilSHETH. You may now review the report that you. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. on 20 July 2023. Editing Figure – On GST portal, even editing a number is not simple. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. All Rights Reserved. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. 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) The rate of TCS is increased from 0. Give your 5 minutes to give genuine feedback. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. “5. 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. “10. That process is called E-invoice. on 11 October 2023. 7. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. CA Harshil sheth @CA_HarshilSHETH Day 9 #IncometaxseriesbyHarshil Topic 16 - Popular deductions in tabular format 80C 80D 80G etc Also my detailed notes on NPS Topic 18 - tax rates for DOMESTIC COMPANIES (note- Topic-17- NEW VS OLD regime will Post tomorrow as very lengthy & detailed) Do like share RT 👇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. FETCH BILL OF ENTRY - IMPORT BOE DATA FETCH FOR ALL IMPORTS MADE IN FY 21-22 BY SEARCH BILL OF ENTRY - FOR THOSE WHOM IMPORT NOT APPEARING IN GSTR 2A”“Then please check 2. 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. 25 +674. Harshil Sheth. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. Most states have heavy rain in July 6. “@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 . harshilsheth@gmail. u must have heard . on 11 October 2023. Whereas, those taxpayers who are having some tax. This e-BOOK is an attempt to summarize Important topics. Aug 2018 - Present5 years. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. MBA. TDS reflects after 15th June So only 45 days 3. 0. • Preparing the MIS reports of the team. This is what daily experiences help. Their dedication to streamlining certification procedures and their ability to adapt. CPU post silicon validation Please message me your. … Received this amazing piece of work by CA HARSHIL SHETH Sir. TAXABILITY-OF-MOTOR-VEHICLE. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. This 3 lac should be increased to 10 lac. 0 by CA HARSHIL SHETH (2023 edition). Join Facebook to connect with Harshil Sheth and others you may know. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. (It is an early access price. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Description: When ITC liable to be reversed in GST #xlsx. “1. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. We Launched Printed Book in MAY-23. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. […] Apr 2016 - May 2016. for same bill thy have file gstr 1. You can order the book at this link if you haven't already. whole E-BOOK "ITRR2. Too Optimistic client- "Sir चिंता मत करो . LAST DATE ALREADY GONE (28th feb). 12th July,2020. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. 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. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. de. Strong. 0 Book This time, Colour print version Order link- ️ Price Rs. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. “Hope U all like it Do Give your feedback / suggestions in the comments below. ”© 2023 CA HARSHIL SHETH. All Rights Reserved. “@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. 12. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. 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. Sunnyvale, CA. “My Expectations from #Budget2023 LONG THREAD 1. 0" is full of this kind. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. See new Tweets. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 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. “HERE IT IS. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. Also reconcile with Books . CA Harshil Sheth. 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. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. CA Harshil sheth @CA_HarshilSHETH. When Goods are. See new TweetsCA Harshil sheth CA_HarshilSHETH. Step 2: From the homepage, click on the Services tab. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 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. Income tax & GST mainly . harshil has 2 jobs listed on their profile. Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. | Learn more about Harshil Sheth's work experience, education,. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. View All . Thank you Harshil Bhai for taking the pain of writing it. 0. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. I have done really hard work in collecting 12 months figures. This e-BOOK is an attempt to summarize Important topics of. First & foremost, dedicating this book to my Father who has been the first Guru in. “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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Panjrapole, Ambawadi,. 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. Currently 1. | Learn more about Harshil. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 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. Congratulations and keep it up. Sales & Marketing Engineer Substation automation system - communication system. the person is claiming HRA for rented home. pdf. 1) The rate of TCS is increased from 0. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. 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 . IGST (%) CGST + SGST/UTGST. So finally releasing. INCOME TAX READY RECKONER - BY CA HARSHIL. CA Harshil Sheth Friday, April 13, 2012. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . ”“इतना गलत कैसे हो सकते हो भाई symbol / thumbnail shows XML but File uploaded is actually JSON waah new IT portal is Pandora box giving miracle daily to make us happy. “For services like below may be made concrete on New portal sooner- Outstanding demand response View ITR for Previous years Request for 143(1) for previous yr View 143(1) for previous yr Rectification request Refund reissue e-proceeding SFT VDVS #RestoreOldIncometaxPortal”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 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 . 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