“10. 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 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. 5 lakhs only and not on Rs. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. “11. since the inception of GST. 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. File size: 23 KB. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . . The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. . Magazine . See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. … Received this amazing piece of work by CA HARSHIL SHETH Sir. View the profiles of people named Harshil Sheth. . Then there is mismatch. Commodity analyst and scheduler with over 4. on 11 October 2023. Downloaded: 888 times. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Negative Figure in 3B is necessary . "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 6. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. HARSHILSHETH@GMAIL. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. This e-BOOK is an attempt to summarize Important topics of. de. 0" is full of this kind of Chart/summary/tables which. 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. Download Preview. 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. We Launched Printed Book in MAY-23. 2) Also, the TCS is not levied on the first Rs. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Happiest moment to Hold MY book "2nd Edition of ITRR" . 03. Likes. 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. . Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. Do reverse ITC not reflecting. CA Harshil sheth @CA_HarshilSHETH. Situation 1. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. For normal taxpayer…. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. 0" is full of this kind. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. TAXABILITY-OF-MOTOR-VEHICLE. औऱ हमने तो shares बेचे ही. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. 25 +674. - Interfaced a four-wire resistive touch screen to an I2C-based touchscreen controller (TSC2013) which passed the X-Y co-ordinates of the touch made to the microcontroller. 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. 93(sgst) . This e-BOOK is an attempt to summarize Important topics of INCOME TAX. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Too Optimistic client- "Sir चिंता मत करो . CA Harshil sheth @CA_HarshilSHETH. 50 lac. ) download it and print it. The book is pretty. . This is what daily experiences help. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Deutsch. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. for same bill thy have file gstr 1. Harsh Kachalia for Upcoming Exams. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. ConversationIn this conversation. 3. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. no E-version / Soft copy/pdf So don't ask for that. At year end, It helps to do Reconcile your BOOKS ITC. Thank you Harshil Bhai for taking the pain of writing it. COPY PASTE – Copy paste facility is must. 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 . • Preparing the MIS reports of the team. 5 lac is allowed in case of lower Book profit or loss. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. Manish Mamidi @MamidiManish · May 25. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. See new TweetsCA Harshil sheth CA_HarshilSHETH. 0 Book This time, Colour print version Order link- ️ Price Rs. ( 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Digital Book. . 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Verified account Protected Tweets @; Suggested usersCA Harshil Goyal, Co-Founder Especia, is a Fellow Member of the ICAI, holds a Master's degree in Commerce and is a Registered Valuer by IBBI. Description: When ITC liable to be reversed in GST #xlsx. (Month to month basis). Name: CA HARSHIL SHETH . CA HARSHIL SHETH 1y Report this post Articles makes Comparison of Optional Quarterly GST return filling system (Payment is Monthly Only) for Turnover below Rs. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. 149 for e-book. then Start with small clients for GSTR 9. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 2y Report this post #autocad3d. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . In this conversation. in. Earlier 1st edition had just 35 pages. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Tags: Goods And Services Tax, GST, input tax credit. Verified account Protected Tweets @; Suggested usersSee new Tweets. View the profiles of professionals named "Harshil Sheth" on LinkedIn. “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. Digital Lookbook. 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. 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. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. CA Harshil sheth @CA_HarshilSHETH. 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. Elegant design, tabular layouts for mostly all topics. 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. “My Expectations from #Budget2023 LONG THREAD 1. for composition dealers. Prachi Sheth CA Aspirant. 0" book So let me put out here 1. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. though nowhere restricted . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. “HERE IT IS. 075% to 0. 5:48 PM · Jul 24, 2023. M. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. 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. “6. TDS CREDIT ACCEPTANCE till MARCH 2022. | Learn more about Harshil Sheth's work experience, education,. Follow the simple procedure shown below to download your GSTR-2B now. 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. In this conversation. 3,00,000 of the book-profit or in case of a loss Rs. Join to view full profile. Income tax & GST mainly . 1) The rate of TCS is increased from 0. they have forget one bill. It means a lot. 7. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Terms and conditions - Price is just Rs. Download Preview. 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. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. 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. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. Thank you for sending the book, Sir !!. 📚 INCOME TAX READY RECKONER 2. In this conversation. Last date 31-5”“This makes working for GSTR 9 so super Smooth, Super easy Super fast as all data available in folder Super useful as you don't waste time in collecting data here and there It makes u help for CORRECT reporting in GSTR 9 Hope u spent time in this before actually starting GSTR 9”“21 FOR 80C/80D/80CCD/80G/80GGC/80GGB - INVESTMENTS & DEDUCTIONS FOR FY 21-22 Reminder to PAY YOUR LIC, MEDICLAIM, PPF AND OTHER OBLIGATIONS TO CLAIM DEDUCTIONS. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. 7. Spcly April 22 5. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. 2023-24 &. “Hope U all like it Do Give your feedback / suggestions in the comments below. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. English. 1. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. and forwarded. pdf (p. Deutsch. 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. Delivering to Balzac T4B 2T Update location. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. “5. I have done really hard work in collecting 12 months figures. “@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. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. “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. 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. Boston, Massachusetts, United States. Some. 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 . This should be increased to 3 Lac Currently , upto 3. You may now review the report that you. . 556 likes · 27 talking about this. 16(2)(aa). Company: H A SHETH & ASSOCIATES Location:. 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. Spcly Apr 22/Sep 22 3B 3. CA Monica Srivastava Manager at One97 Communications Limited Noida. Kindly Refer. 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 . 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. 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 . Strong. 10. 0 . Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Sale of fixed asset or sale of car ,. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 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. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Wrongly claimed CGST + SGST instead of IGST 5 . CA Harshil sheth @CA_HarshilSHETH. Sign up2 On ITC side-U all know that Reco needed in Books Figures 3B Figures GSTR 2B Figures GSTR 2A Figures GSTR 9 table 6 GSTR 9 table 8A And some Ppl prefer to make their own version of Excel Summary for Annual data So Reco with that Also---CA Harshil sheth on Twitter. 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. CA HARSHIL has 1 job listed on their profile. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). You are viewing CA HARSHIL SHETH's Profile at TaxGuru. I. Can It be as simple as excel. 12 Types of ITR clients you met DO READ TILL END . 5 lac is allowed in case of lower Book profit or loss. “25. 44AB & 44AD. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. Just Released Book ITRR 2. Their dedication to streamlining certification procedures and their ability to adapt. Follow the simple procedure shown below to download your GSTR-2B now. Dedicated To 31st March. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. Start with GSTR 9A…complete all Composition dealers. Report. ConversationSee new Tweets. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. Have U ever thought this kind of happiness?”“FINAL WORKING FOR ITC TO AVAIL in GSTR 3B (Its ideally what you should avail) (not maximum) let me know. INCOME TAX READY RECKONER - BY CA HARSHIL. 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. I had improved my communication skills and sales skills there. More Content Types. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Happiest moment to Hold MY book "2nd Edition of ITRR" . 4. See new TweetsIn this conversation. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. CA Harshil sheth @CA_HarshilSHETH. 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;. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. you can get idea from that . 0. Conversation BY CA HARSHIL SHETH. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 3. Description: When ITC liable to be reversed in GST #xlsx. on 20 July 2023. Income Tax Slab Rates for AY 2023-24. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. 10 Crore, is not required to get their books. (It is an early access price. See new Tweets. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. … Received this amazing piece of work by CA HARSHIL SHETH Sir. A must as a collection for everyone. CA HARSHIL SHETH | 9879831157. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. You have to re-write whole figure again. com or message me . TDS reflects after 15th June So only 45 days 3. Annual GSTR 2A (even 8A zip) Source -Software 2. ” CA Harshil sheth @CA_HarshilSHETH. 2. 50 lakhs collection in a financial year 2021-22 . 12 Oct 2023; 1,680 Views; 0 comment;. This message proved really effective. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. All Rights Reserved. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. Step 1: Log in to GST portal using your valid credentials. 12th July,2020. 50 lakhs collection in a financial year 2021-22 . 194Q. Join Facebook to connect with Harshil Sheth and others you may know. as an operation officer for 1 year and 3 months. 5 cr with. CA Harshil Sheth Friday, April 13, 2012. Qualification: CA in Practice. Mobility Trends Report 2050 Final. 5. Audience were going mad. 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. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Your feedback is really important. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . PS- This is just fun moments . how can i fill gstr 3b for that bill which have they forgotten. “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. 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. H. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. Whereas, those taxpayers who are having some tax. INCOME. In this conversation. Yes they do exists. 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. Boston, Massachusetts, United States. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. | Learn more about Harshil Sheth's work. and tax rates as below including following BOLD & BIG changes”It’s always Books. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. 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. Canada Reads 2020 will now take place July 20-23. San Francisco, CA. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […]Books ; Software ; Income Tax; Articles; Applicability of Tax Audit under Income Tax for Assessment Year 2020-21. e. 2B ITC vs books ITC 3. CA Harshil sheth @CA_HarshilSHETH. Facebook gives people the power to. Editing Figure – On GST portal, even editing a number is not simple. 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 +. “My Expectations from #Budget2023 LONG THREAD 1. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. 1. (a) on the first Rs. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. and summarized format; Easy. Due to Increased Taxpayer base 2. Booklet . 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. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. Y. IGST (%) CGST + SGST/UTGST. 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 &. purchase of goods ( Applicable from 1-7-2021. CA HARSHIL SHETH | 9879831157. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . This Basic 4 problems first need to be. 3:48 PM · Jul 22, 2023. Name: CA HARSHIL SHETH . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. @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. आप अपनी तरह से देखो sir. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. Also reconcile with Books . Nr. Verified account Protected Tweets @; Suggested users“6. 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. 50 Lacs = 0% 6. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. 1 crore Turnover in Previous year. BY CA HARSHIL SHETH. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. 5 lakhs only and not on Rs. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. e Section 16, Section 17, Section 18, Section 38 , Rule 21, Rule 21A, Rule 36, Rule 37 , Rule 86A/B then He might close down business + He might get High Blood pressure and this is understatement”“Repercussions 1 Counter parties will flight & stop business as FEB ITC NOT appearing in their 2B 2 In addition to that Counter party will hold payments for JAN-FEB bills 3 JAN-FEB late filling attract interest and Late fees in both 1. 1) The rate of TCS is increased from 0. Fast tags use and. 556 likes · 27 talking about this. AIS TIS updated late 4. This e-BOOK is an attempt to summarize Important topics. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. on 20 July 2023.