ConversationBook : INCOME TAX READY RECKONER 2. how can i fill gstr 3b for that bill which have they forgotten. 2y Report this post Pelton Turbine made by me in Autocad. 1. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. Movie buff, Music junkie,Tech Enthu,TT player. pdf (p. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. However we really like Genuine clients . Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Download Preview. 0 by CA HARSHIL SHETH (2023 edition). . de. TAXABILITY-OF-MOTOR-VEHICLE. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . “@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 . This 3 lac should be increased to 10 lac. See who you know in common. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. Qualification: CA in Practice. for composition dealers. File size: 23 KB. This Basic 4 problems first need to be. In addition I keep my self. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Bridging the<br>gap between strategic plans and actual execution. It will take 2 mins. com ١. Deutsch. Do not take seriously for anyone. See new TweetsIn this conversation. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. and summarized format; Easy. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. At year end, It helps to do Reconcile your BOOKS ITC. “HERE IT IS. View All . I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. 1% with effect from 1st April 2021 for FY 21-22. CA HARSHIL SHETH Practising CA. Y. […] Apr 2016 - May 2016. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. That process is called E-invoice. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. 1) preface. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. Earlier 1st edition had just 35 pages. 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. Other files by the user. . Kindly Refer. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. Strong. … Received this amazing piece of work by CA HARSHIL SHETH Sir. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Simplify 44AB & 44AD. Conversation twitter. CPU performance validation 3. – You can convey your supplier about mismatch in invoice and 2B . (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. com or message me . I. RT @CA_HarshilSHETH: 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. now have on question . Terms and conditions - Price is just Rs. Services. M. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. In this conversation. 20th/22th/24th July. CA Harshil sheth @CA_HarshilSHETH. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. मे बता रहा हू date बढ़. This e-BOOK is an attempt to summarize Important topics of. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. “So i asked many people ON WHATSAPP about making ITC RECO WORKING FOR 3B here it is one is mine @CA_HarshilSHETH one from @akhilpachori One from @NihalchandJJain Blessed to be in touch with these HERE IS BETA VERSION after testing we will POST FINAL ONE LATER on own handles”“22. Connect Dharmender Kapoor. CA Akhil Pachori. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. View 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. then litigation will follow. “HERE IT IS. “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. ⇓. Table Of Contents. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 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. This book is amended by the Finance Act 2023. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. 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. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 12th July,2020. Bookmarks. | Learn more about Harshil Sheth, P. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. You can email me on ca. Just think hw much happiness it give When even ITR 1 everified . This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . It hardly takes time. For normal taxpayer…. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. CA Harshil sheth @CA_HarshilSHETH. Amended upto 2023 Here attached 👇 . We are out of stock 2. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Wrongly claimed CGST + SGST instead of IGST 5 . 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. 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. 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. 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. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. on 11 October 2023. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. 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. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. 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. Learn. how can i fill gstr. Thank you Harshil Bhai for taking the pain of writing it. ” This slab of 3 lac should be increased to 10 lacs . The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 3:48 PM · Jul 22, 2023. Do order . PRINTING Lets start with How printing done . working as a MIS executive and as a sales support executive. Happiest moment to Hold MY book "2nd Edition of ITRR" . in/VUaRZR. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. MBA. 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. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. “First step towards the reconciliation of 2B vs 3B ITC is to check for whole year So we decided to put this as rider in Mar3B Max ITC allowed in Mar 3B = 12 month ITC shown in 2B less 11 Months ITC claimed in 3B PS - This is not FINAL SOLUTION . Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. औऱ हमने तो shares बेचे ही. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. e. Contact Harshil directly. 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. Terms and conditions - Price is just Rs. “First Restrictions of ITC in Sec. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. and tax rates as below including following BOLD & BIG changes” Here is strategy. . 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 . 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. 6. 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. You can order the book at this link if you haven't already. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. on 20 July 2023. ”. English. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. “Hope U all like it Do Give your feedback / suggestions in the comments below. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. CA Harshil sheth @CA_HarshilSHETH. 149 for e-book. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. In this conversation. . 3. harshil has 2 jobs listed on their profile. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. 2023-24 (A. 8. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. ” CA Harshil sheth @CA_HarshilSHETH. Back Submit. 50 Lacs = 0% 6. “6. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. CA Harshil sheth @CA_HarshilSHETH. 30 MARCH APRIL TASKS- A COMPLETE LIST( Final Edition) List of compliances under GST & IT at year end + List of things to take care while finalizing books of FY 22-23 +. “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. COPY PASTE – Copy paste facility is must. We do not create content on your portal most of the times. CA HARSHIL SHETH - Sun, 09 Jul 2023 . “1. Apr 2016 - May 2016. CA. 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 &. 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. 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. INCOME TAX READY RECKONER - BY CA HARSHIL. Income tax & GST mainly . js, Angular, Node. 6K. We are not printing new lot Anymore So Wait till next year 3. Negative Figure in 3B is necessary . Harshil has 1 job listed on their profile. 3. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. First & foremost, dedicating this book to my Father who has been the first Guru in. Strong. Panjrapole, Ambawadi,. 1. Get introduced. Follow the simple procedure shown below to download your GSTR-2B now. Do order . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. “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. See new Tweets. CA Harshil sheth @CA_HarshilSHETH. Create once. See new TweetsCA Harshil sheth CA_HarshilSHETH. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. de. For this FY 21-22, GSTR 3B dates, For April to July , All should be increased to 31st August No conditions for Interest and Late fees atleast for 5 crore below till that date”In this conversation. Annual GSTR 2A (even 8A zip) Source -Software 2. Member Since: 18 Apr 2018 | Total Posts: 80. “1. 2B ITC vs books ITC 3. (a) on the first Rs. Hello! I had experience with VFS Global Pvt. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. Do RT like share 🧵 . A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. 33 topics of Income tax covered. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. 50 lakhs collection in a financial year 2021-22 . Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Downloaded: 888 times. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . Y. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. 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 . complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. Canada Reads 2020 will now take place July 20-23. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Bo-derik Thorson Student at Arizona State University. 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. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. 4. Description of Service. 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. Step 2: From the homepage, click on the Services tab. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 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. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Tags: Budget, Budget 2022, income tax. Brand Book . Retweets. E-invoice (IRN +QR). In this conversation. In this conversation. Harshil Sheth Master’s in Management (Finance. 5 years of experience working in crude oil and natural gas scheduling/analyst role. Verified account Protected Tweets @; Suggested usersYou can read reviews from many people about the book- hurry up!! This price is for Limited time only!!Representation with respect to hardships being faced while obtaining new GST registration number & Request to issue suitable SOP and Trade Notice or Circular or Guidelines with respect to new GST registration by All Gujarat Federation of Tax Consultants and Income Tax Bar Association, Ahmedabad. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. | Learn more about Harshil Sheth's work. PS- This is just fun moments . “10. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. 25 Dec 2019; 66,510 Views;. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Booklet . purchase of goods ( Applicable from 1-7-2021. LAST DATE ALREADY GONE (28th feb). This time 2nd edition has 80 pages. in/VUaRZR then Login to caharshil. Join Facebook to connect with Harshil Sheth and others you may know. Brochure . CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 60 STREET FOOD PLACES in AHMEDABAD Check this thread . 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. Member Since: 18 Apr. for same bill thy have file gstr 1. I suggested AIS button on Navigation ribbon 2. CA Harshil Sheth Friday, April 13, 2012. ) download it and print it. 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. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. CA Harshil sheth @CA_HarshilSHETH. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. ( to whomsoever applicable) FOR FY 21-22 ====> APPLICABILITY - FY 20-21 TO 10 CRORE ABOVE PARTIES THEN APPLICABLE for FY 21-22 CONDITION - ONLY IF PURCHASES from PARTY CROSS 50 lacs in CURRENT YEAR and That Party not charging TCS”“18. 27th June, 2020. Sign up“2. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. “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. 11+ years in Practise. Tags: Goods And Services Tax, GST, input tax credit. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Facebook gives people the power to. 5 lac salary for 8. CA HARSHIL SHETH | Goods and Services Tax - Articles |. Other files by the user. 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. 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. For limited time only) No need to send screenshot after making payment. 27 PM on 10th Sept ITR processed at 4. 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. 9. Spcly Apr 22/Sep 22 3B 3. Step 1: Log in to GST portal using your valid credentials. Skip to main content. | Learn more about Harshil Sheth's work experience, education,. they have forget one bill. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. Thank you for sending the book, Sir !!. Received this amazing piece of work by CA HARSHIL SHETH Sir. Exceptional communicator with. CA Harshil sheth @CA_HarshilSHETH. Received this amazing piece of work by CA HARSHIL SHETH Sir. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. Auto-filled data of GSTR 1 might confuse you. DOCUMENTS. M. Harshil’s education is listed on their profile. Spcly April 22 5. Mobility Trends Report 2050 Final. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . This message proved really effective. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Harshil Sheth. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. TDS ON PURCHASE OF GOODS -194Q . Too Optimistic client- "Sir चिंता मत करो . ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. 1) The rate of TCS is increased from 0. He has been a resource person in over 800 seminars in India and abroad. 5:48 PM · Jul 24, 2023. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Counter party must upload within Due date Subject to max 5% more can be takenA 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. – BY CA HARSHIL SHETH. Conversation >द्वापर युग -from january 2022 to Until Sec. 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. 03. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Boston, Massachusetts, United States. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. “1. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. (NOTE: The Budget of 2023 has made the. Click on the XLS file you want to download. 1. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. Member Since: 18 Apr. 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. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. تابعه 𝕏 اقرأها في. u must have heard . BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 93 (cgst)+674. Income Tax Slab Rates for AY 2023-24. Action to take. 38 gets notified ITC must appear in 2B as per Sec. and also claiming INTEREST on housing loan. INCOME TAX ACT and present it as a quick ready reckoner . Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. Then came Rule 36(4) with a view. and forwarded. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 0. SARS Travel Logbook. When he will amend his GSTR-1 in that month you can avail differential ITC. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN.