Hope you all find it useful,. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. Advance Tax for Q4”Sign up. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. now when m checking all my gst return with my accounting software record. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. 556 likes · 27 talking about this. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 10. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). Member Since: 18 Apr 2018 | Total Posts: 80. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . 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. When Goods are. CA Harshil sheth @CA_HarshilSHETH. CA Akhil Pachori. 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. 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. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. pdf. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 5 lac salary for 8. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […] In Budget 2020, Govt introduces one more slab of turnover of INR 5 Cr for the person, whose CASH RECEIPTS & CASH PAYMENTS does not exceeds 5% of such payments, and straightway exempted such category from Tax Audit. Mar 2008 - Dec 20102 years 10 months. 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. 1. ) download it and print it. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Conversation BY CA HARSHIL SHETH. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. HARSHILSHETH@GMAIL. It means a lot. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. Do RT like share 🧵 . View the profiles of professionals named "Harshil Sheth" on LinkedIn. First & foremost , dedicating this book to my Father who has been the first Guru in life and. CA Harshil sheth @CA_HarshilSHETH. So create sign up if you dont have . TDS reflects after 15th June So only 45 days 3. Digital Lookbook. 12 Oct 2023; 1,680 Views; 0 comment;. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. “HERE IT IS. . 1,50,000 or at the rate of 90 per cent. CA Harshil sheth @CA_HarshilSHETH. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. 10. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Qualification: CA in Practice. Sharing insights on GST & IT. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. Description: When ITC liable to be reversed in GST #xlsx. 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. – BY CA HARSHIL SHETH. 7. on 11 October 2023. Simplify 44AB & 44AD. For example, a seller who has received Rs. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. 12. STEP 3:- CA’s login– FOR UPLOADING the form. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. no E-version / Soft copy/pdf So don't ask for that. 4. 20th/22th/24th July. Name: CA HARSHIL SHETH . PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Tags: Budget, Budget 2022, income tax. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. u must have heard . Harsh Kachalia for Upcoming Exams. Also reconcile with Books . 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. Then came Rule 36(4) with a view. Harshil’s education is listed on their profile. If data not matches with BOOKS. In addition I keep my self. Start with GSTR. For limited time only) No need to send screenshot after making payment. Deutsch. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. English. 38 gets notified ITC must appear in 2B as per Sec. 2B ITC vs books ITC 3. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Boston, Massachusetts, United States. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Over the years, I've developed wide range of skills like client management & customer retention. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. 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. Strong. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. H. Commodity analyst and scheduler with over 4. See new TweetsIn this conversation. 9:36 AM · Jul 19, 2023. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. CA Meet Desai @MeetDesai07 · 2h. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. ConversationIn this conversation. 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. and tax rates as below including following BOLD & BIG changes”It’s always Books. This e-BOOK is an attempt to summarize Important topics of. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. then litigation will follow. Posted on 20 July 2023 (Downloads: 951) Income TaxAccomplished and detail-oriented professional with extensive experience leading all aspects of project management, including strategic planning, scheduling, budgeting, and data reporting to attain targeted goals. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. CA HARSHIL SHETH | 9879831157. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. 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 Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Income tax & GST mainly . The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. “5. 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 &. CA HARSHIL SHETH Practising CA. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. com or message me . “My Expectations from #Budget2023 LONG THREAD 1. In this conversation. 📚 INCOME TAX READY RECKONER 2. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Bookmarks. (NOTE: The Budget of 2023 has made the. “10. Sales & Marketing Engineer Substation automation system - communication system. “@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. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. You can email me on ca. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. A must as a collection for everyone. ”CA Harshil sheth @CA_HarshilSHETH. “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. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. Follow the simple procedure shown below to download your GSTR-2B now. they have forget one bill. ” This slab of 3 lac should be increased to 10 lacs . CA HARSHIL SHETH Practising CA. Canada Reads 2020 will now take place July 20-23. Do reverse ITC not reflecting. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. See who you know in common. 50 Lacs = 0% 6. In this conversation. Downloaded: 888 times. 3. 149 for e-book. 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. Contact Harshil directly. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. 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 . Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Kindly Refer. 2y Report this post #autocad3d. 16(2)(ba) read with Sec. This message proved really effective. Give your 5 minutes to give genuine feedback. 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. Member Since: 18 Apr. CA Harshil sheth @CA_HarshilSHETH. “3. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Y. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. JUST FOR FUN 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. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. 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. 5. “25. Tags: Goods And Services Tax, GST, input tax credit. Give your 5 minutes to give genuine feedback. Qualification: CA in Practice. Continue. Log in. 2024-25), after incorporating amendments (only key and selective amendments) proposed by the Union Budget of 2023, are given below for ready reference and information. Connect Durgesh Sahu India. “@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. (It is an early access price. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. But only first step towards it”Sign up. Harshil’s education is listed on their profile. Conversation twitter. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. “11. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Facebook gives people the power to. We are not printing new lot Anymore So Wait till next year 3. Do RT like share 🧵 . Definitely not provided because technical team is not ready. That process is called E-invoice ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. “Hope U all like it Do Give your feedback / suggestions in the comments below. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. 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. Start with GSTR 9A…complete all Composition dealers. Harshil Sheth. Movie buff, Music junkie,Tech Enthu,TT player. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. ”. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. However we really like Genuine clients . Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. #autocad. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. for same bill thy have file gstr 1. Wrongly claimed ITC twice. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 1. (Month to month basis). 1. There might be other conditions and restrictions for availment & reversal of ITC as per provisions of GST Law, however this article is solely based on reconciliation with GSTR 2B with books. harshil has 2 jobs listed on their profile. 3. View All . See new TweetsCA Harshil sheth CA_HarshilSHETH. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. औऱ हमने तो shares बेचे ही. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. 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 . here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. Downloaded: 951 times. Fast tags use and implementation. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. CA HARSHIL has 1 job listed on their profile. Income tax & GST mainly . in/VUaRZR. CA HARSHIL SHETH - Sun, 09 Jul 2023 . Nr. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Harshil’s education is listed on their profile. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. (a) on the first Rs. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. • Preparing the MIS reports of the team. मे बता रहा हू date बढ़. 2 crores. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. TDS ON PURCHASE OF GOODS -194Q . This slab of 3 lac should be increased to 10 lacs . js, Angular, Node. 50 lakhs collection in a financial year 2021-22 . Magazine . Thank you Harshil Bhai for taking the pain of writing it. “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. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 44AB & 44AD. 10 Crore, is not required to get their books. 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. 0" book So let me put out here 1. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. Aug 2018 - Present5 years. Deutsch. “3 GSTR 9 LATE fees still not coming for FY 19-20. harshilsheth@gmail. Harshil has 1 job listed on their profile. 1,000 per ton of gross vehicle. Y. For limited time only) No need to send screenshot after making payment. “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. “1. 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. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 0 by CA HARSHIL SHETH (2023 edition). 🙄”View Harshil’s full profile. Qualification: CA in Practice. 5 cr with. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. CA Harshil sheth @CA_HarshilSHETH. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. Harshil has 1 job listed on their profile. LAST DATE ALREADY GONE (28th feb). Sunnyvale, CA. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. for same bill thy have file gstr 1. the person is claiming HRA for rented home. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. 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. The book is pretty. “First Restrictions of ITC in Sec. ii) sum paid or payable towards Professional Fees. for composition dealers. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. CA Harshil sheth @CA_HarshilSHETH. Thank you Harshil Bhai for taking the pain of writing it. It will take 2 mins. Sign up. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Their dedication to streamlining certification procedures and their ability to adapt. Other files by the user. i notice that. 200/-. 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. pdf. BY CA HARSHIL SHETH. … Received this amazing piece of work by CA HARSHIL SHETH Sir. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 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. Brochure . 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 12th July,2020. In this conversation. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. on 20 July 2023. In this conversation. … Received this amazing piece of work by CA HARSHIL SHETH Sir. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 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. harshil has 1 job listed on their profile. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Name: CA HARSHIL SHETH . In this conversation. You may now review the report that you. You can email me on ca. 12th July,2020. & show you how disciplined investing can do wonders. Congratulations and keep it up. 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. Likes. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. @akhilpachori. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Have included all comments I Recd on Original Tweet ) Enjoy 😂👍👍”“@ShivaSRG SO FOR MONTHLY 3B , YOU ARE ONLY FILLING AS PER BOOKS? NO 2B 2A DRAMA?”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 5 years of experience working in crude oil and natural gas scheduling/analyst role. ca. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. This should be increased to 3 Lac Currently , upto 3. Y. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. 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 . “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. Learn. 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. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. English. 93 (cgst)+674. “My Expectations from #Budget2023 LONG THREAD 1. … Received this amazing piece of work by CA HARSHIL SHETH Sir. We are hiring for these positions at intel CPU team in Bangalore 1. Retweets. 1 Like Comment Share Copy; LinkedIn. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Amended upto 2023 Here attached 👇 . Hello! I had experience with VFS Global Pvt. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. TAXABILITY-OF-MOTOR-VEHICLE. Currently 1. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. . Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. js, Express, SQL/NoSQL Databases, and various frameworks. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 50 Lakhs in the previous year. Printing of books (including Braille books), journals (da) Printing of all goods falling under. 1 crore Turnover in Previous year. 1% with effect from 1st April 2021 for FY 21-22. Submitted By: ca harshil sheth. 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. 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 . CA Harshil Sheth.