“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. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 0 E-BOOK at imjo. We are out of stock 2. Create once. PS- This is just fun moments . 2A ITC vs 2B ITC 4. 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. 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. 2B ITC vs books ITC 3. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. Follow the simple procedure shown below to download your GSTR-2B now. 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. 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. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 556 likes · 27 talking about this. For limited time only) No need to send screenshot after making payment. 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. That process is called E-invoice. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. 0 by CA HARSHIL SHETH (2023 edition). 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. . “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. 49 others named Harshil Sheth are on LinkedIn. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. 1) The rate of TCS is increased from 0. I have done really hard work in collecting 12 months figures. Income Tax Slab Rates for AY 2023-24. harshilsheth@gmail. 2. Magazine . Bo-derik Thorson Student at Arizona State University. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Contact Harshil directly. … Received this amazing piece of work by CA HARSHIL SHETH Sir. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. Tags: Budget, Budget 2022, income tax. “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. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. Their dedication to streamlining certification procedures and their ability to adapt. in/VUaRZR. . since the inception of GST. Conversation twitter. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. ”. When he will amend his GSTR-1 in that month you can avail differential ITC. See who you know in common. CA Harshil sheth @CA_HarshilSHETH. DO NOT GIVE MORE SHOCKS @nsitharamanoffc @FinMinIndia all these ideas were itself never seen in a 100 years in India #budget2021 #ripgst #rollback86B #rollback36_4”“3. Back Submit. Some. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 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 . 10. … Received this amazing piece of work by CA HARSHIL SHETH Sir. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Yes they do exists. 1% with effect from 1st April 2021 for FY 21-22. Description of Service. Harshil Sheth reposted this Report this post The A. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. INCOME TAX READY RECKONER - BY CA HARSHIL. Do RT like share 🧵 . This message proved really effective. Verified account Protected Tweets @; Suggested users“24. Sharing insights on GST & IT. TDS ON PURCHASE OF GOODS -194Q . More Content [email protected] lac salary for 15 lac salary for 17. Amended upto 2023 Here attached 👇 . 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. 9:36 AM · Jul 19, 2023. Tags: Goods And Services Tax, GST, input tax credit. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . 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. 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. Learn. Definitely not provided because technical team is not ready. 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. 075% to 0. The book is pretty. See new Tweets. Terms and conditions - Price is just Rs. 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. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 1. Reconciliation of GSTR 2A with the purchase invoices for 16(2)(aa) - ITC shall be availed by the recipient subject to satisfaction of the condition “Supplier has furnished the details of Invoices referred to in Section 16(2)(a) in Form GSTR 1 . 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. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Earlier 1st edition had just 35 pages. 12 Types of ITR CLIENTS you met this year (Many people asked this so tweeting again in PITCURE format) Add more types in Comments #BuraNaMano #justkidding #sarcasm. CA Harshil Sheth. 50 lakhs collection in a financial year 2021-22 . “1. harshil has 2 jobs listed on their profile. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. Downloaded: 951 times. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. PLCC system, FOTE system. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 28 PM on 10th Sept This is incredible!! Check screenshotCheck Pages 1-46 of INCOME TAX READY RECKONER - BY CA HARSHIL SHETH in the flip PDF version. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Bridging the<br>gap between strategic plans and actual execution. (NOTE: The Budget of 2023 has made the. 3:48 PM · Jul 22, 2023. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. Connect Soundar C Coimbatore. 1. Other files by the user. Click on the XLS file you want to download. 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. | Learn more about Harshil Sheth, P. Do not take seriously for anyone. “11. Also reconcile with Books . 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. IGST (%) CGST + SGST/UTGST. Join to view full profile. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. on 11 October 2023. Get introduced. CPU performance validation 3. Connect Dharmender Kapoor. ca. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Audience were going mad. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. Do RT like share 🧵 . 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Sale of fixed asset or sale of car ,. 5. When Goods are. 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. “1. 50 lakhs collection in a financial year 2021-22 . 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 +. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. . Submitted By: ca harshil sheth. “HERE IT IS. This 3 lac should be increased to 10 lac. @akhilpachori. “Banks or big companies might have lacs of deductee They might be doing this in advance to safeguard themselves But remaining deductors should stop worrying Wait for utility to check this Better Stop this madness. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. “3 GSTR 9 LATE fees still not coming for FY 19-20. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 2A ITC vs 2B ITC 4. Conversation >द्वापर युग -from january 2022 to Until Sec. 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 . 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. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. Dedicated To 31st March. . 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. ” This slab of 3 lac should be increased to 10 lacs . 12 Types of ITR clients you met DO READ TILL END . Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 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. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 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. Y. 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. 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. Headache of Jumping to screens while searching in B2B - While searching particular Invoice in B2B in GSTR 1 Screen , U can Always view only 5 invoice in one screen in B2B in GSTR 1 Imagine u hv 450 invoice of diff GSTIN then there will be. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. @CA_HarshilSHETH. 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. CA HARSHIL SHETH Practising CA. 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. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. English. … Received this amazing piece of work by CA HARSHIL SHETH Sir. See the complete profile on LinkedIn and discover Harshil’s. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. Downloaded: 951 times. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 2y Report this post #autocad3d. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. Step 2: From the homepage, click on the Services tab. See new Tweets. Thank you for sending the book, Sir !!. First backspace has no impact on changing figures. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. & show you how disciplined investing can do wonders. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. on 20 July 2023. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Sign up. CA Harshil sheth @CA_HarshilSHETH. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. It will take 2 mins. In this conversation. TAXABILITY-OF-MOTOR-VEHICLE. There shud be CIRCULAR on How AIS captures data & How intermediaries/brokers are giving data? So that It can give some idea Specially for all kind of Share market/Mutual fund transactions In most cases , Its not at all helping, It is creating Mess Intraday/Short term -No diff. 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. 7. All Rights Reserved. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. . in. San Francisco, CA. how can i fill gstr 3b for that bill which have they forgotten. 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. All Rights Reserved. 93(sgst) . CA Harshil sheth @CA_HarshilSHETH. 2) Also, the TCS is not levied on the first Rs. Praful. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. 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 . and tax rates as below including following BOLD & BIG changes”It’s always Books. 95. If data not matches with BOOKS. Declaration anyways not accepted by dept. File size: 23 KB. CPU functional verification 2. Other files by the user. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. 1) The rate of TCS is increased from 0. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. Congratulations and keep it up. 3. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). 5 lakhs only and not on Rs. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. This Basic 4 problems first need to be. MBA. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. It means a lot. kanagarajodisha. Income tax & GST mainly . 5 years of experience working in crude oil and natural gas scheduling/analyst role. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. It will take 2 mins. 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. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). DOCUMENTS. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. . … Received this amazing piece of work by CA HARSHIL SHETH Sir. “3. Boston, Massachusetts, United States. رجوع. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. Can It be as simple as excel. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. Do reverse ITC not reflecting. 25 +674. 9. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. 50 lac. 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. and summarized format; Easy. In this conversation. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. Submitted By: ca harshil sheth. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . . pdf. 1. Company: H A SHETH & ASSOCIATES Location:. Just think hw much happiness it give When even ITR 1 everified . then litigation will follow. 1,50,000 or at the rate of 90 per cent. In this conversation. 149 for e-book. Harshil Sheth. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Hello! I had experience with VFS Global Pvt. Hope you all find it useful,. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. no E-version / Soft copy/pdf So don't ask for that. ConversationBook : INCOME TAX READY RECKONER 2. Sign up“2. i notice that. Strong. Commodity analyst and scheduler with over 4. “10. 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. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. 50 Lacs = 0% 6. 6. CA Harshil sheth @CA_HarshilSHETH. 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. This e-BOOK is an attempt to summarize Important topics of. I had improved my communication skills and sales skills there. 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 . 1% with effect from 1st April 2021 for FY 21-22. CA Harshil Sheth. ”© 2023 CA HARSHIL SHETH. Deutsch. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. 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. In this conversation. Step 2: From the homepage, click on the Services tab. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. AIS TIS updated late 4. 0" book So let me put out here 1. 0" is full of this kind of Chart/summary/tables which. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . CA Harshil sheth @CA_HarshilSHETH. Learn. In this conversation. . mainly credit goes to shridhar”30,000. 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. Praful Borana. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. But only first step towards it”Sign up. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Harshil’s education is listed on their profile. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. ONLY Disclosure for ITC you haven't claimed due to Ineligible ITC under s 16(4) and ITC restricted due to PoS - 4D2 ( not avaibale ITC as per 2B) 4/9”“31st july is impossible & Unrealistic Reasons - 1. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Downloaded: 888 times. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 0 E-BOOK. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. Connect Durgesh Sahu India. 1. 9pm Last day to file ITR wout Late Fee But he mistakenly entered wrong Password & Now account blocked for 4 hrs Now there ll be Late fees @Infosys @IncomeTaxIndia Its really pathetic Someone might end up paying 5000/10000 due to ur policy Pl remove”CA Harshil sheth @CA_HarshilSHETH. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. View the profiles of professionals named "Harshil Sheth" on LinkedIn. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. CA Harshil Sheth Friday, April 13, 2012. Author can be reached at ca. PRINTING Lets start with How printing done . Qualification: CA in Practice. harshilsheth@gmail. Printing of books (including Braille books), journals (da) Printing of all goods falling under. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. “@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. मे बता रहा हू date बढ़. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Then came Rule 36(4) with a view. (It is an early access price. Road Transport Year Book 2016-17. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . CA Monica Srivastava Manager at One97 Communications Limited Noida. as an operation officer for 1 year and 3 months. Step 1: Log in to GST portal using your valid credentials. 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. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post Article explains Popular TDS/ TCS Sections and Rates as. 93(sgst) . I suggested AIS button on Navigation ribbon 2. 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 . Likes. Action to take. de. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. 10 Crore, is not required to get their books. Aug 2018 - Present5 years. Conversation“X Ltd. 12. 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.