kanagarajodisha. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. Terms and conditions - Price is just Rs. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates , Gifts taxation - All explained in detail; Special focus on NEW REGIME for this year and Next year. 2023-24 (A. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 1. 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 . 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. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Contact Harshil directly. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Venkateswarlu Dandu. 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. 5 years of experience working in crude oil and natural gas scheduling/analyst role. Terms and conditions - Price is just Rs. “Hope U all like it Do Give your feedback / suggestions in the comments below. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . CA Harshil sheth @CA_HarshilSHETH. 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. 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. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Download Preview. 10 Crore, is not required to get their books. Continue. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. “@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. 10. @akhilpachori. 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. 0" is full of this kind. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. However we really like Genuine clients . de. 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. You can email me on ca. See new TweetsIn this conversation. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Aug 2018 - Present5 years. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. “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. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. Harshil has 1 job listed on their profile. Harshil Sheth reposted this Report this post The A. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 50 lakhs collection in a financial year 2021-22 . Mobility Trends Report 2050 Final. whole E-BOOK "ITRR2. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. :-. CA Harshil Sheth. 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. 0 by CA HARSHIL SHETH (2023 edition). FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. “10. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. 2A ITC vs books ITC 2. CA HARSHIL SHETH Practising CA. 01 Jun 2023 16:42:34I am self employed wholesaler. Join to view full profile. 6. 7. 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 language. CA Harshil sheth @CA_HarshilSHETH. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. (Month to month basis). … Received this amazing piece of work by CA HARSHIL SHETH Sir. 2. TDS CREDIT ACCEPTANCE till MARCH 2022. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. For limited time only) No need to send screenshot after making payment. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. since the inception of GST. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. Sales & Marketing Engineer Substation automation system - communication system. Digital Book. All Rights Reserved. Spcly Apr 22/Sep 22 3B 3. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. 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. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. … Received this amazing piece of work by CA HARSHIL SHETH Sir. But only first step towards it”Sign up. you can get idea from that . 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. HARSHILSHETH@GMAIL. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 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. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. ”CA Harshil sheth @CA_HarshilSHETH. File size: 23 KB. com ١. AIS TIS updated late 4. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. . Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Deutsch. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. 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. 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 . 📚 INCOME TAX READY RECKONER 2. 2B ITC vs books ITC 3. 38 gets notified ITC must appear in 2B as per Sec. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. INCOME. 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. Printing of books (including Braille books), journals (da) Printing of all goods falling under. 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. 30,000. purchase of goods ( Applicable from 1-7-2021. 194Q. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. on 20 July 2023. Your feedback is really important. @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 make payment - imjo. working as a MIS executive and as a sales support executive. Thank you for sending the book, Sir !!. This time 2nd edition has 80 pages. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. for same bill thy have file gstr 1. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. 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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. DOCUMENTS. View All . There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. 3. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . मे बता रहा हू date बढ़. 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 . I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. 0 E-BOOK at imjo. 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. 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. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. 0 Book This time, Colour print version Order link- ️ Price Rs. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. 12. Income Tax Slab Rates for AY 2023-24. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”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. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. 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. ( 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. So create sign up if you dont have . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Wrongly claimed ITC twice. So now this option has made live after my tweet Now u can ASSIGN CA FOR AY 23-24 FOR 3CA/3CB-3CD This is 3rd time happening Last month , two suggestions implemented after my tweet 1. Create once. In this conversation. E-invoice (IRN +QR). Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any Firm then Partner's Capital A/c. only one set of tax rate slab as below “Received copy of the ITRR by @CA_HarshilSHETH Thank you very much Harshil for great efforts put in by you for the same and making it something different from normal ones and lucrative and easy to read and understand. Strong. Most states have heavy rain in July 6. Income Tax Slab Rates for AY 2023-24. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. See new Tweets. 50 lac. View the profiles of people named Harshil Sheth. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. CA Harshil sheth. See new TweetsCA HARSHIL SHETH Practising CA. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. Step 1: Log in to GST portal using your valid credentials. Howver , Circular is giving relief on this part”Amazon. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. 93 (cgst)+674. CPU performance validation 3. ” This slab of 3 lac should be increased to 10 lacs . on 20 July 2023. CA Monica Srivastava Manager at One97 Communications Limited Noida. “Hope U all like it Do Give your feedback / suggestions in the comments below. Create once. “HERE IT IS. PRINTING Lets start with How printing done . And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. | Learn more about Harshil Sheth, P. Booklet . 200/-. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. In this conversation. Author can be reached at ca. 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. 1% with effect from 1st April 2021 for FY 21-22. “My Expectations from #Budget2023 LONG THREAD 1. Deutsch. Received this amazing piece of work by CA HARSHIL SHETH Sir. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. More Content [email protected] lac salary for 15 lac salary for 17. Click on the XLS file you want to download. 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 +. 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. 1. 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. 1. 12 Oct 2023; 1,680 Views; 0 comment;. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. “23. See who you know in common. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. Road Transport Year Book 2016-17. Click to view in fullscreen. “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. #autocad. Start with GSTR. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. “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. 2) INCOME TAX READY. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 0" is full of this kind of Chart/summary/tables which. Bridging the<br>gap between strategic plans and actual execution. See the complete profile on LinkedIn and discover Harshil’s. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Default year for AIS for 26AS shud be AY 23-24“4. 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. Join Facebook to connect with Harshil Sheth and others you may know. At year end, It helps to do Reconcile your BOOKS ITC. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. CA Harshil Sheth. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Name: CA HARSHIL SHETH . my cA has forget in to file gst on bill of amout Rs 7499. Connect Dharmender Kapoor. I had improved my communication skills and sales skills there. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. Canada Reads 2020 will now take place July 20-23. 6K. 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. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. – BY CA HARSHIL SHETH. Harshil’s education is listed on their profile. “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. So finally releasing. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. 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. Comparing GSTR 3B data with BOOKS is utmost priority. they have forget one bill. 📚 INCOME TAX READY RECKONER 2. on 11 October 2023. • Preparing the MIS reports of the team. … Received this amazing piece of work by CA HARSHIL SHETH Sir. • Maintaining large database in Excel and CRM. Too Optimistic client- "Sir चिंता मत करो . View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. 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. Here is process flow to read the E-BOOK version of ITRR 2. Sunnyvale, CA. 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. 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 . 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 . Wrongly claimed CGST + SGST instead of IGST 5 . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 93(sgst) . ca. 075% to 0. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Facebook gives people the power to. Club 236 followers 2mo. 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. 2. IGST (%) CGST + SGST/UTGST. ) download it and print it. This book is amended by the Finance Act 2023. Learn. Step 2: From the homepage, click on the Services tab. . 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 . A must as a collection for everyone. 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. CA Harshil sheth @CA_HarshilSHETH. See new Tweets. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. . Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. 556 likes · 27 talking about this. Sunnyvale, CA. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. ii) sum paid or payable towards Professional Fees. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. PS- This is just fun moments . Brand Book . H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. Harshil’s education is listed on their profile. and tax rates as below including following BOLD & BIG changes”It’s always Books. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . 1 crore before 1st October, 2020 from a particular buyer and receives Rs. This e-BOOK is an attempt to summarize Important topics. Y. ConversationSee new Tweets. 0. Harshil has 2 jobs listed on their profile. Give your 5 minutes to give genuine feedback. “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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 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. HARSHILSHETH@GMAIL. Nr. View the profiles of professionals named "Harshil Sheth" on LinkedIn. See new Tweets. Table Of Contents. Company: H A SHETH & ASSOCIATES Location:. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. We are not printing new lot Anymore So Wait till next year 3. This message proved really effective. Happiest moment to Hold MY book "2nd Edition of ITRR" . You can order the book at this link if you haven't already. 12:38 PM · Jul 21, 2023. Advance Tax for Q4”Sign up. In this conversation. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. 🙄”View Harshil’s full profile. Description: When ITC liable to be reversed in GST #xlsx. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Your feedback is really important. Skip to main content. Leave a Reply. ConversationBook : INCOME TAX READY RECKONER 2. Services. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Happiest moment to Hold MY book "2nd Edition of ITRR" . 25 +674. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. The book is pretty. 2A ITC vs books ITC 2. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. . Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. This should be increased to 3 Lac Currently , upto 3. 8. 3 people have recommended Harshil Join now to view. | Learn more about Harshil Sheth's work experience, education,. 50 Lakhs in the previous year. and tax rates as below including following BOLD & BIG changes” Here is strategy. 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 . 3:48 PM · Jul 22, 2023. 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. Thank you Harshil Bhai for taking the pain of writing it. as an operation officer for 1 year and 3 months. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. CA HARSHIL has 1 job listed on their profile. When Goods. pdf. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. 149 for e-book. View. ca. (It is an early access price. 3. “11. 0" book So let me put out here 1. com to read With this, I am super excited to launch my website 1/5 Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of.