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;. Deutsch. PRINTING Lets start with How printing done . Exceptional communicator with. in/VUaRZR then Login to caharshil. Some. Negative Figure in 3B is necessary . CA Harshil Sheth. So finally releasing. 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. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. U can take Oral confirmation. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. Download Sample Report. u must have heard . 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. Start with GSTR 9A…complete all Composition dealers. 📚 INCOME TAX READY RECKONER 2. Learn. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. ”. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 4. 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. DN-CN - KASAR transactions like sale returns or purchase returns or price revision or volume discount , the required necessary Debit note or Credit notes may be raised in March 2022 . Services. This e-BOOK is an attempt to summarize Important topics of. See new TweetsCA Harshil sheth CA_HarshilSHETH. - 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. and summarized format; Easy. 🙄”View Harshil’s full profile. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. Name: CA HARSHIL SHETH . 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. Currently 1. 25 lac salary for 10 lac salary for 12. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. 0. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. Thank you for sending the book, Sir !!. 1) preface. pdf (p. Then came Rule 36(4) with a view. Howver , Circular is giving relief on this part”Amazon. Qualification: CA in Practice. 12. 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 . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Downloaded: 951 times. Action to take. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. Happiest moment to Hold MY book "2nd Edition of ITRR" . then litigation will follow. 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. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 2y Report this post #autocad3d. 25 +674. Downloaded: 888 times. Follow the simple procedure shown below to download your GSTR-2B now. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. You can email me on ca. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. 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 . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Over the years, I've developed wide range of skills like client management & customer retention. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. See who you know in common. “23. Here it goes For all those who were asking abt book book is pretty eye-catching, full of knowledge and written in an absolutely simple language. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. i notice that. 5 lac salary for 8. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. 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. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. 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. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Income Tax Slab Rates for AY 2023-24. 5 cr with. CPU functional verification 2. For normal taxpayer…. 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. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. 5:48 PM · Jul 24, 2023. | Learn more about Harshil Sheth's work. CA Harshil sheth @CA_HarshilSHETH. Income tax & GST mainly . Lifelong learner. We do not create content on your portal most of the times. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. … Received this amazing piece of work by CA HARSHIL SHETH Sir. “My Expectations from #Budget2023 LONG THREAD 1. . Join to view full profile. Sales & Marketing Engineer Substation automation system - communication system. See new Tweets. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. 38 gets notified ITC must appear in 2B as per Sec. LAST DATE ALREADY GONE (28th feb). 1. So create sign up if you dont have . 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. | Learn more about Harshil Sheth's work experience, education,. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Do order . You can email me on ca. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. on 20 July 2023. . CA HARSHIL SHETH | 9879831157. 11+ years in Practise. 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. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. kanagarajodisha. Yes they do exists. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 1% with effect from 1st April 2021 for FY 21-22. Due to Increased Taxpayer base 2. 2023-24 (A. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. … Received this amazing piece of work by CA HARSHIL SHETH Sir. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. “My Expectations from #Budget2023 LONG THREAD 1. Comparing GSTR 3B data with BOOKS is utmost priority. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. CA Harshil sheth @CA_HarshilSHETH. 7. Table Of Contents. Here is process flow to read the E-BOOK version of ITRR 2. 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. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 95. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. 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. . 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . … Received this amazing piece of work by CA HARSHIL SHETH Sir. harshilsheth@gmail. 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. 3. Do RT like share 🧵 . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. . CA HARSHIL SHETH | Income Tax - Articles | Download PDF. It will take 2 mins. 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. Road Transport Year Book 2016-17. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. (It is an early access price. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. When Goods. Step 1: Log in to GST portal using your valid credentials. 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. 5 lac is allowed in case of lower Book profit or loss. View the profiles of professionals named "Harshil Sheth" on LinkedIn. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. 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. पता नहीं कैसे ये दिख रहा है AIS TIS मे . 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. “Hope U all like it Do Give your feedback / suggestions in the comments below. CA Harshil sheth @CA_HarshilSHETH. . Downloaded: 888 times. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . Elegant design, tabular layouts for mostly all topics. CA Harshil sheth @CA_HarshilSHETH. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. CA Harshil sheth @CA_HarshilSHETH Day 9 #IncometaxseriesbyHarshil Topic 16 - Popular deductions in tabular format 80C 80D 80G etc Also my detailed notes on NPS Topic 18 - tax rates for DOMESTIC COMPANIES (note- Topic-17- NEW VS OLD regime will Post tomorrow as very lengthy & detailed) Do like share RT 👇INCOME TAX READY REFERENCER 2nd Edition Many people asking abt topics covered and order link so Retweeting it Order link -🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. Thank you Harshil Bhai for taking the pain of writing it. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. 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. Log in. Harshil has 1 job listed on their profile. 1 crore Turnover in Previous year. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Last 10 yr history proves”“When Client ask "Sir which items, we cannot claim ITC in GST?" I reply FMCG PE Small Trick to remember 17(5) F-FOOD & BEVERAGE M-MOTOR CAR IF less THAN 13 PERSON C-Construction Or Works Contract G-Goods Destroy/lost/Dispose P-Paid tax in 74/129/130 i. In this conversation. harshil has 1 job listed on their profile. (NOTE: The Budget of 2023 has made the. PLCC system, FOTE system. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. SARS Travel Logbook. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 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. 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 . Qualification: CA in Practice. 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. . harshilsheth@gmail. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Audience were going mad. Fast tags use and. Let me know about its content / design /. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Just think hw much happiness it give When even ITR 1 everified . ” CA Harshil sheth @CA_HarshilSHETH. Terms and conditions - Price is just Rs. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 50 Lakhs in the previous year. Harshil Sheth Master’s in Management (Finance. 2A ITC vs 2B ITC 4. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . CA Harshil sheth @CA_HarshilSHETH. 0" is full of this kind. 194Q. “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. Hello! I had experience with VFS Global Pvt. 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. 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. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. Terms and conditions - Price is just Rs. It will take 2 mins. 27th June, 2020. 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. 1%. whole E-BOOK "ITRR2. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Movie buff, Music junkie,Tech Enthu,TT player. no E-version / Soft copy/pdf So don't ask for that. File size: 23 KB. This message proved really effective. 12:38 PM · Jul 21, 2023. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. Name: CA HARSHIL SHETH . in. 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. More Content Types. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. (a) on the first Rs. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. This Basic 4 problems first need to be. Step 2: From the homepage, click on the Services tab. 2. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. Harshil has 4 jobs listed on their profile. Member Since: 18 Apr. 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. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 5 lakhs only and not on Rs. 2. … Received this amazing piece of work by CA HARSHIL SHETH Sir. js, Angular, Node. 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. 1) The rate of TCS is increased from 0. 3:48 PM · Jul 22, 2023. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . For limited time only) No need to send screenshot after making payment. 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. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Annual GSTR 2A (even 8A zip) Source -Software 2. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. He has been a resource person in over 800 seminars in India and abroad. Thank you Harshil Bhai for taking the pain of writing it. 10. Digital Lookbook. MBA. 1. 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 . मे बता रहा हू date बढ़. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. TDS CREDIT ACCEPTANCE till MARCH 2022. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. HARSHILSHETH@GMAIL. Digital Lookbook. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 2023-24 & 2024-25 – Illustrative Ready Referencer on Income-tax with Focused Analysis | Break-even Tables for Alternative Tax Regime | 47th Edition book online at best prices in India on Amazon. . We are not printing new lot Anymore So Wait till next year 3. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. Canada Reads 2020 will now take place July 20-23. औऱ हमने तो shares बेचे ही. :-. In this conversation. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. Booklet . CA Harshil sheth @CA_HarshilSHETH. “6. 3. Add new. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. 1,50,000 or at the rate of 90 per cent. English. 1. نشرت في August 19th, 2023 3 تغريدة . A must as a collection for everyone. Brochure . . 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. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. Description: When ITC liable to be reversed in GST #xlsx. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. 149 for e-book. In total there are 5 different situations. See new Tweets. @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. 50 lac. Click to view in fullscreen. . Retweets. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. CA Harshil Sheth. “First Restrictions of ITC in Sec. 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 . BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Conversation >द्वापर युग -from january 2022 to Until Sec. We are out of stock 2. 12 Oct 2023; 1,680 Views; 0 comment;. 1% with effect from 1st April 2021 for FY 21-22. 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. Mar 2008 - Dec 20102 years 10 months. We Launched Printed Book in MAY-23. 93(sgst) . INCOME. Verified account Protected Tweets @; Suggested users“6. 0 . Boston, Massachusetts, United States. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. CA HARSHIL SHETH Practising CA. This should be increased to 3 Lac Currently , upto 3. com or message me . 3,00,000 of the book-profit or in case of a loss Rs. In this conversation. how can i fill gstr. . 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. Description: When ITC liable to be reversed in GST #xlsx. purchase of goods ( Applicable from 1-7-2021. تابعه 𝕏 اقرأها في. Your feedback is really important. 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. & show you how disciplined investing can do wonders. 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. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. CA HARSHIL SHETH - Sun, 09 Jul 2023 . The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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 . 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. Harshil has 1 job listed on their profile. “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. . as an operation officer for 1 year and 3 months. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 50 Lacs - 10 Lacs = 10% 10 Lacs - 20 Lacs = 20% 20 Lacs above = 30% NO DEDUCTIONS NO OLD NEW RATES drama NO EXEMPTIONS PS - We need drastic change #INCOMETAX”Harshil Sheth’s Post Harshil Sheth Pursuing Degree in Mechanical Engineering. Mobility Trends Report 2050 Final. 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