Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. 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. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 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 . Lifelong learner. 0 Book This time, Colour print version Order link- ️ Price Rs. ) download it and print it. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. In this conversation. E-way Bill ( ROAD PERMIT): PURPOSE: E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. 3 people have recommended Harshil Join now to view. Download Preview. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Audience were going mad. Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. In this conversation. 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. 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. Harshil has 4 jobs listed on their profile. CPU performance validation 3. STEP 3:- CA’s login– FOR UPLOADING the form. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. More Content [email protected] lac salary for 15 lac salary for 17. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Simplify 44AB & 44AD. 3:48 PM · Jul 22, 2023. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. 1. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. 8. رجوع. 38 gets notified ITC must appear in 2B as per Sec. 556 likes · 27 talking about this. (NOTE: The Budget of 2023 has made the. Likes. they have forget one bill. • Preparing the MIS reports of the team. Y. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Your feedback is really important. 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. 2. 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. 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. 4. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. This should be increased to 3 Lac Currently , upto 3. 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. 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. Commodity analyst and scheduler with over 4. Sunnyvale, CA. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. 10. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 93 (cgst)+674. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. 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. Do not take seriously for anyone. 5 lakhs only and not on Rs. 2020). DOCUMENTS. 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. “HERE IT IS. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. Panjrapole, Ambawadi,. 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. and tax rates as below including following BOLD & BIG changes”It’s always Books. Editing Figure – On GST portal, even editing a number is not simple. kanagarajodisha. 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. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. Downloaded: 888 times. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. 1% with effect from 1st April 2021 for FY 21-22. CA HARSHIL SHETH Practising CA. Road Transport Year Book 2016-17. 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. CA HARSHIL has 1 job listed on their profile. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. Here is process flow to read the E-BOOK version of ITRR 2. 33 topics of Income tax covered. how can i fill gstr 3b for that bill which have they forgotten. Section 206C(1H) of Incoem Tax Act, 1961 is already applicable from 01-10-2020 and Section 194Q will be applicable from 01-07-2021 Article explains Section 206C(1H) and Section 194Q considering confusions prevailing currently in industry regarding TDS & TCS under both these sections. 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 3 lac should be increased to 10 lac. 5. Bookmarks. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. CA Harshil sheth @CA_HarshilSHETH. Let me know about its content / design /. Do order . 12th July,2020. & show you how disciplined investing can do wonders. Exceptional communicator with. . If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. 0 E-BOOK at imjo. 556 likes · 27 talking about this. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. Join to view full profile. Features of this BOOK. 2B ITC vs books ITC 3. Brochure . Fast tags use and. 075% to 0. Road Transport Year Book 2016-17. Back Submit. “6. 5 lac salary for 8. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Brand Book . Thank you Harshil Bhai for taking the pain of writing it. 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. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. (It is an early access price. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Y. Sunnyvale, CA. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. INCOME TAX ACT and present it as a quick ready reckoner . Do RT like share 🧵 . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Features of this BOOK. “HERE IT IS. Happiest moment to Hold MY book "2nd Edition of ITRR" . Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. 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. In this conversation. 1. Delivering to Balzac T4B 2T Update location. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Apr 2016 - May 2016. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. harshilsheth@gmail. Verified account Protected Tweets @; Suggested users“6. June, 2020 ( Original due dt) 20th/22th/24th July. 0. 9. 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. 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. 95. “First Restrictions of ITC in Sec. “3. 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 . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. CA Harshil Sheth. 2. I. Currently 1. 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. Strong. Expenses/Purchase bill entered twice So claimed ITC twice 3. de. . It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. In total there are 5 different situations. 1. my cA has forget in to file gst on bill of amout Rs 7499. Name: CA HARSHIL SHETH . Harshil has 1 job listed on their profile. Downloaded: 951 times. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. See who you know in common. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. Description of Service. 93(sgst) . Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. whole E-BOOK "ITRR2. 5 cr with. CA Harshil Sheth. 1. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Thank you Harshil Bhai for taking the pain of writing it. File size: 23 KB. 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. Connect Soundar C Coimbatore. Canada Reads 2020 will now take place July 20-23. 6. So create sign up if you dont have . 49 others named Harshil Sheth are on LinkedIn. since the inception of GST. 30,000. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 0. 3. 16(2)(ba) read with Sec. 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;. Tags: Budget, Budget 2022, income tax. CPU functional verification 2. CA Harshil sheth @CA_HarshilSHETH. In this conversation. “5. 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 . Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Annual GSTR 2A (even 8A zip) Source -Software 2. 93(sgst) . 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. BY CA HARSHIL SHETH. 50 lakhs collection in a financial year 2021-22 . View All . The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 2023-24 &. “1. now have on question . Too Optimistic client- "Sir चिंता मत करो . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. M. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. Give your 5 minutes to give genuine feedback. they have forget one bill. “My Expectations from #Budget2023 LONG THREAD 1. Other files by the user. Name: CA HARSHIL SHETH . ITC client should claim in MAR 22 3B Make working for ALL CLIENTS ON 14th APRIL 2022 source to get this figures - comparison screen”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. “Appreciation post for those Providing GST IT & other Professionals updates Have seen some amazing People contributing daily Updates through WhatsApp Broadcast or Groups or thru youtube video here is list (Thread is not abt GST speakers but those provides selflessly Updates)”InfoStretch Solutions Pvt Ltd. Mar 2008 - Dec 20102 years 10 months. 149 for e-book. English. HARSHILSHETH@GMAIL. H. @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. 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. 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. You have to re-write whole figure again. We do not create content on your portal most of the times. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. Follow the simple procedure shown below to download your GSTR-2B now. Bo-derik Thorson Student at Arizona State University. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. 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. This book is amended by the Finance Act 2023. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. . Harshil’s education is listed on their profile. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. This message proved really effective. 5 years of experience working in crude oil and natural gas scheduling/analyst role. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. ii) sum paid or payable towards Professional Fees. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Conversation“X Ltd. 149 for e-book. Start with GSTR 9A…complete all Composition dealers. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. 0" is full of this kind. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. . Their dedication to streamlining certification procedures and their ability to adapt. Aug 2018 - Present5 years. . Qualification: CA in Practice. Congratulations and keep it up. Learn. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. for same bill thy have file gstr 1. Name: CA HARSHIL SHETH . com or message me . This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. u must have heard . Manish Mamidi @MamidiManish · May 25. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 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. 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. LUT Apply LUT in case of Exporters for FY 22-23”I will recommend this book to all the practising CAs and Income Tax enthusiasts. TDS ON PURCHASE OF GOODS -194Q . Conversation >द्वापर युग -from january 2022 to Until Sec. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. Connect Dharmender Kapoor. Do reverse ITC not reflecting. First backspace has no impact on changing figures. ConversationIn this conversation. 20th/22th/24th July. In this conversation. js, Angular, Node. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. All Rights Reserved. 5 lac is allowed in case of lower Book profit or loss. See the complete profile on LinkedIn and discover Harshil’s. CA Meet Desai @MeetDesai07 · 2h. 1) The rate of TCS is increased from 0. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. “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. “Hope U all like it Do Give your feedback / suggestions in the comments below. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. 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. (It is an early access price. Some. SARS Travel Logbook. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. 📚 INCOME TAX READY RECKONER 2. 📚 INCOME TAX READY RECKONER 2. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. 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. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 00%. Terms and conditions - Price is just Rs. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. @CA_HarshilSHETH. com ١. For example, a seller who has received Rs. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 6% बताना है last time की तरह " 9 . Do order . Harshil Sheth Master’s in Management (Finance. Terms and conditions - Price is just Rs. 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. 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. Join Facebook to connect with Harshil Sheth and others you may know. on 20 July 2023. . 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. Verified account Protected Tweets @; Suggested usersSee new Tweets. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Amended upto 2023 Here attached 👇 . I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. P's work experience, education, connections & more by visiting their profile on LinkedInnew vs old tax rates regime comparision after budget 2023 announcement by ca harshil sheth. and summarized format; Easy. … Received this amazing piece of work by CA HARSHIL SHETH Sir. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. COPY PASTE – Copy paste facility is must. 0" is full of this kind of Chart/summary/tables which. on 11 October 2023. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. CA Harshil sheth @CA_HarshilSHETH. for same bill thy have file gstr 1. ”. Download Preview. This e-BOOK is an attempt to summarize Important topics. 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. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. 25 Dec 2019; 66,510 Views;. Praful. Income tax & GST mainly . 1 Like Comment Share Copy; LinkedIn. Company: H A SHETH & ASSOCIATES Location:. Step 2: From the homepage, click on the Services tab. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Negative Figure in 3B is necessary . FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. First & foremost , dedicating this book to my Father who has been the first Guru in life and. For normal taxpayer…. “3 GSTR 9 LATE fees still not coming for FY 19-20. Member Since: 18 Apr 2018 | Total Posts: 80. In this conversation. “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. 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 +. how can i fill gstr. Log in. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 1) preface. in. CA Harshil sheth @CA_HarshilSHETH. When Goods. 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. Harshil’s education is listed on their profile. MBA. Leave a Reply. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. on 11 October 2023. INCOME TAX READY RECKONER - BY CA HARSHIL. 10 Crore, is not required to get their books. 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. It means a lot. Submitted By: ca harshil sheth. पता नहीं कैसे ये दिख रहा है AIS TIS मे . Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Other files by the user. Click to view in fullscreen. CA Harshil sheth @CA_HarshilSHETH. 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. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager.