CA HARSHIL SHETH | 9879831157. Join to view full profile. Amended upto 2023 Here attached 👇 . At year end, It helps to do Reconcile your BOOKS ITC. ) download it and print it. Spcly Apr 22/Sep 22 3B 3. Connect Dharmender Kapoor. Download CA Final Corporate and Economic Laws Book by Prof. TDS CREDIT ACCEPTANCE till MARCH 2022. Some. @akhilpachori. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. • Preparing the MIS reports of the team. Y. Contact Harshil directly. Income tax & GST mainly . CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. Just Released Book ITRR 2. Earlier 1st edition had just 35 pages. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 3. Log in. how can i fill gstr 3b for that bill which have they forgotten. Connect Durgesh Sahu India. “1. Create once. 5 lac salary for 8. Company: H A SHETH & ASSOCIATES Location:. 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. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Connect Soundar C Coimbatore. 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. 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 . 6% बताना है last time की तरह " 9 . 95. Contact Harshil directly. js, Angular, Node. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. 📚 INCOME TAX READY RECKONER 2. 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. 12:38 PM · Jul 21, 2023. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 0" is full of this kind of Chart/summary/tables which. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . تابعه 𝕏 اقرأها في. This Basic 4 problems first need to be. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. CA Meet Desai @MeetDesai07 · 2h. INCOME TAX ACT and present it as a quick ready reckoner . 10. Aug 2018 - Present5 years. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. 2B ITC vs books ITC 3. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. 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 . Downloaded: 951 times. 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. since the inception of GST. 🙄”View Harshil’s full profile. Bo-derik Thorson Student at Arizona State University. i notice that. Thank you Harshil Bhai for taking the pain of writing it. my cA has forget in to file gst on bill of amout Rs 7499. We Launched Printed Book in MAY-23. 12 Types of ITR clients you met DO READ TILL END . ” This slab of 3 lac should be increased to 10 lacs . “1. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. Terms and conditions - Price is just Rs. This is what daily experiences help. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Sharing insights on GST & IT. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 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 . “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. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. PS- This is just fun moments . hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. This slab of 3 lac should be increased to 10 lacs . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. See who you know in common. . SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Sales & Marketing Engineer Substation automation system - communication system. आप अपनी तरह से देखो sir. Click on the XLS file you want to download. 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. (It is an early access price. Create once. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. you can get idea from that . open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Brochure . – BY CA HARSHIL SHETH. I suggested AIS button on Navigation ribbon 2. Verified account Protected Tweets @; Suggested users“6. Sign up. All Rights Reserved. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Congratulations and keep it up. 12. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. By doing so, the amount will be credited in cash ledger”Experienced Quality Assurance Tester with a demonstrated history of working in the information technology and services industry. Expenses/Purchase bill entered twice So claimed ITC twice 3. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. “𝗗𝗜𝗙𝗙𝗘𝗥𝗘𝗡𝗧 𝗜𝗧𝗖 𝗥𝗘𝗟𝗔𝗧𝗘𝗗 𝗧𝗥𝗔𝗡𝗦𝗔𝗖𝗧𝗜𝗢𝗡 & 𝘁𝗵𝗲𝗶𝗿 𝘁𝗿𝗲𝗮𝘁𝗺𝗲𝗻𝘁 𝗶𝗻 𝗚𝗦𝗧𝗥 3𝗕 𝗧𝗔𝗕𝗟𝗘 4 𝗮𝗽𝗽𝗹𝗶𝗰𝗮𝗯𝗹𝗲 𝗳𝗿𝗼𝗺 𝗔𝘂𝗴 𝗚𝗦𝗧𝗥-3𝗕 GSTR 2B is only "Source" for ITC working (NOT BOOKS. 194Q. It will take 2 mins. whole E-BOOK "ITRR2. Mar 2008 - Dec 20102 years 10 months. for composition dealers. 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. RESIDENTIAL STATUS Income Tax Ready Reckoner for 21-22 (An E-Book) Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly. Whereas, those taxpayers who are having some tax. This message proved really effective. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. com or message me . 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. 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. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. That process is called E-invoice. “First Restrictions of ITC in Sec. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. “3. For limited time only) No need to send screenshot after making payment. 0. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. … Received this amazing piece of work by CA HARSHIL SHETH Sir. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. “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” See new Tweets. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. See new Tweets. Nr. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. Canada Reads 2020 will now take place July 20-23. You can order the book at this link if you haven't already. 50 Lacs = 0% 6. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. CA Harshil Sheth. harshil has 2 jobs listed on their profile. More Content [email protected] lac salary for 15 lac salary for 17. :-. See new TweetsCA HARSHIL SHETH Practising CA. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. 2B ITC vs books ITC 3. Hope you all find it useful,. . Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. Boston, Massachusetts, United States. Your feedback is really important. … Received this amazing piece of work by CA HARSHIL SHETH Sir. First & foremost , dedicating this book to my Father who has been the first Guru in life and. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. for same bill thy have file gstr 1. Terms and conditions - Price is just Rs. 2. 6K. 12th July,2020. TCS ON SALE OF GOODS - 206C(1H) ( to whomsoever applicable)FOR FY 21-22 ====>APPLICABILITY - FY 20-21 TO 10 CRORE ABOVE PARTIES THEN APPLICABLE CONDITION - ONLY IF COLLECTION from PARTY CROSS 50lacs in CURRENT YEAR AND THAT PARTY IS NOT DEDUCTING TDS”View the profiles of professionals named "Harshil Sheth" on LinkedIn. in/VUaRZR then Login to caharshil. Situation 1. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Name: CA HARSHIL SHETH . CA Harshil sheth @CA_HarshilSHETH. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. This e-BOOK is an attempt to summarize Important topics of. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Verified account Protected Tweets @; Suggested users“FOR ALL OTHER ITC 12 month GSTR 2B ITC total figure Less 11 month GSTR 3B ITC total claimed = _________ Result This resultant figure is MAX. Amended upto 2023 Here attached . See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 1. Description: When ITC liable to be reversed in GST #xlsx. 12 Oct 2023; 1,680 Views; 0 comment;. Step 2: From the homepage, click on the Services tab. Back Submit. Views. 5:48 PM · Jul 24, 2023. Harshil’s education is listed on their profile. “My Expectations from #Budget2023 LONG THREAD 1. Fast tags use and. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Dedicated To 31st March. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 075% to 0. 3 people have recommended Harshil Join now to view. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Retweets. Fast tags use and implementation. 5. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. Can It be as simple as excel. TDS reflects after 15th June So only 45 days 3. Spcly April 22 5. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. 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. Skip to main content. “ONE MAY LOOK to CBIC Cir No. 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. Give your 5 minutes to give genuine feedback. Bridging the<br>gap between strategic plans and actual execution. Happiest moment to Hold MY book "2nd Edition of ITRR" . 149 for e-book. - 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. Add new. Currently 1. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. Digital Book. 2023-24 &. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Join Facebook to connect with Harshil Sheth and others you may know. 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. Advance Tax for Q4”Sign up. 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. ( 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. More Content Types. HARSHILSHETH@GMAIL. DOCUMENTS. View the profiles of professionals named "Harshil Sheth" on LinkedIn. See the complete profile on LinkedIn and discover Harshil’s. 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. 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 . “Hope U all like it Do Give your feedback / suggestions in the comments below. 50 Lakhs in the previous year. Member Since: 18 Apr 2018 | Total Posts: 80. Do not take seriously for anyone. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 30,000. Member Since: 18 Apr. पता नहीं कैसे ये दिख रहा है AIS TIS मे . 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 . Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. ”. 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 . they have forget one bill. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. We do not create content on your portal most of the times. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. ConversationBook : INCOME TAX READY RECKONER 2. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. If data not matches with BOOKS. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. It means a lot. kanagarajodisha. 3. Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. Mobility Trends Report 2050 Final. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Step 1: Log in to GST portal using your valid credentials. 27th June, 2020. CA Harshil sheth @CA_HarshilSHETH. CA Harshil Sheth Friday, April 13, 2012. 1. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. Verified account Protected Tweets @; Suggested usersANNOUNCEMENT Its COMING!! INCOME TAX READY RECKONER - 2nd edition Many ppl were asking how they will get all Topics shared under #incometaxseriesbyharshil as one BOOK Answer is here 2nd Edition of INCOME tax ready recknor is releasing soon (AY 23-24 /24-25) Stay TUNED!“@shreekantparhad Nice 👍👍”CA HARSHIL SHETH’S Post. When Goods are. Harshil’s education is listed on their profile. “@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. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. “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 . Income tax & GST mainly . … Received this amazing piece of work by CA HARSHIL SHETH Sir. 2A ITC vs books ITC 2. Harshil Sheth Master’s in Management (Finance. English. “My Expectations from #Budget2023 LONG THREAD 1. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Prachi Sheth CA Aspirant. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. OPEN TALLY PRIME > press F11 -click YES in ENABLE GST> NEW MENU POP-UP Go to Last Line > E-invoice Applicable > YES Write date > Write Applicable from 1-4-2022 ( if you want to trail &b test it , Write today date) Also click YES in Make eway Bill with E-invoice”CA HARSHIL SHETH’S Post. Download Preview. Have included all comments I Recd on Original Tweet ) Enjoy 😂👍👍”“@ShivaSRG SO FOR MONTHLY 3B , YOU ARE ONLY FILLING AS PER BOOKS? NO 2B 2A DRAMA?”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. CA Harshil sheth @CA_HarshilSHETH. CA HARSHIL SHETH CA@GMAIL FOLLOW ME ON twitter/CA_HarshilSHETH 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH DOCUMENTS 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . ”“इतना गलत कैसे हो सकते हो भाई symbol / thumbnail shows XML but File uploaded is actually JSON waah new IT portal is Pandora box giving miracle daily to make us happy. मे बता रहा हू date बढ़. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. “First Restrictions of ITC in Sec. CA Harshil sheth @CA_HarshilSHETH. CA HARSHIL SHETH Practising CA. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Approach me if you have any tourism industry related posts. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. js, Express, SQL/NoSQL Databases, and various frameworks. 5 lac is allowed in case of lower Book profit or loss. Deutsch. 7. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. on 11 October 2023. Start with GSTR. CA Harshil sheth @CA_HarshilSHETH. 556 likes · 27 talking about this. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. 0. Situation 1. 📚 INCOME TAX READY RECKONER 2. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. So create sign up if you dont have . “3 GSTR 9 LATE fees still not coming for FY 19-20. 2A ITC vs 2B ITC 4. 1) The rate of TCS is increased from 0. @CA_HarshilSHETH. Manish Mamidi @MamidiManish · May 25. Download Preview. Y. CA Harshil sheth @CA_HarshilSHETH. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. See who you know in common. Their dedication to streamlining certification procedures and their ability to adapt. whole E-BOOK "ITRR2. 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. Due to Increased Taxpayer base 2. INCOME TAX READY RECKONER - BY CA HARSHIL. Deutsch. 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. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. mainly credit goes to shridhar”30,000. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. But, I'm happy that everything has come together beautifully, feeling satisfied & relieved after completing this BIG project & eager to ship them to all readers in the next 6-7 days. When Goods. 50 lac. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. Seeking to secure a responsible career opportunity where I can fully utilise my management and technical skills, while making a significant contribution to the success of my employer. “1. Howver , Circular is giving relief on this part”Amazon. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. A must as a collection for everyone. Downloaded: 951 times. 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. “@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. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. de. “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. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 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. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Y. 33 topics of Income tax covered. 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. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. pdf (p. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. INCOME TAX READY RECKONER - BY CA HARSHIL. So create sign up if you dont have . in. Most states have heavy rain in July 6. CA Harshil sheth @CA_HarshilSHETH. 1,000 per ton of gross vehicle. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Report. now when m checking all my gst return with my accounting software record. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. Services. Harshil has 2 jobs listed on their profile. Thank you Harshil Bhai for taking the pain of writing it. “Hope U all like it Do Give your feedback / suggestions in the comments below. “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. ” CA Harshil sheth @CA_HarshilSHETH. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Default year for AIS for 26AS shud be AY 23-24“4. 1. “@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 . … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 556 likes · 27 talking about this. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Auto-filled data of GSTR 1 might confuse you.