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. 556 likes · 27 talking about this. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. CA Harshil sheth @CA_HarshilSHETH. Click on the XLS file you want to download. . 149 for e-book. @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. CA HARSHIL SHETH | 9879831157. CPU functional verification 2. 0 Book This time, Colour print version Order link- ️ Price Rs. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. CA Harshil sheth @CA_HarshilSHETH. Most states have heavy rain in July 6. 556 likes · 27 talking about this. Join Facebook to connect with Harshil Sheth and others you may know. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 📚 INCOME TAX READY RECKONER 2. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. . This e-BOOK is an attempt to summarize Important topics of. @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. harshilsheth@gmail. All Rights Reserved. pdf (p. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. Happiest moment to Hold MY book "2nd Edition of ITRR" . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 200/-. though nowhere restricted . each topic wise they have some flowcharts s0 u may start from section 7 till 130”“if a businessman thoroughly reads and understands all ITC provisions i. “@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. Create once. CA Harshil sheth @CA_HarshilSHETH. Praful Borana. Back Submit. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. CA. Your feedback is really important. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. 0" is full of this kind of Chart/summary/tables which. 7. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. “First Restrictions of ITC in Sec. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. A must as a collection for everyone. … Received this amazing piece of work by CA HARSHIL SHETH Sir. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. CA Harshil sheth on Twitter: "INCOME TAX READY REFERENCER 2nd Edition Many people asking abt topics covered and order link so Retweeting it Order link -🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. Tags: Budget, Budget 2022, income tax. “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. But only first step towards it”Sign up. CA Harshil sheth @CA_HarshilSHETH. Definitely not provided because technical team is not ready. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. Connect Dharmender Kapoor. Follow the simple procedure shown below to download your GSTR-2B now. 556 likes · 27 talking about this. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. For normal taxpayer…. ca. CA HARSHIL SHETH - Sun, 09 Jul 2023 . (It is an early access price. 10. 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. Downloaded: 951 times. COPY PASTE – Copy paste facility is must. 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 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 50 lakhs collection in a financial year 2021-22 . Qualification: CA in Practice. Catalog . Connect Soundar C Coimbatore. You can email me on ca. “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. 10 Crore, is not required to get their books. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. […] Apr 2016 - May 2016. In addition I keep my self. Conversation BY CA HARSHIL SHETH. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. Verified account Protected Tweets @; Suggested usersIt's Income tax Season for next 4-5 months This e-book will be super useful as 33 Topics of Income Tax COVERED Salient feature of Ebook- Key word Search, Thumbnails. Delivering to Balzac T4B 2T Update location. For limited time only) No need to send screenshot after making payment. 1. In this conversation. Be it any case of High taxes/ refund/ no tax, but They give data early as possible and they do not want to be in long queues on last dates. 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. 1% with effect from 1st April 2021 for FY 21-22. Description: When ITC liable to be reversed in GST #xlsx. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. 1%. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. 5 cr with. 50 Lakhs in the previous year. Deutsch. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. Wrongly Claimed IGST instead of CGST + SGST 4. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. Other files by the user. 0 E-BOOK at imjo. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. “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. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 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. Downloaded: 951 times. 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. 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. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. harshil has 1 job listed on their profile. 38 gets notified ITC must appear in 2B as per Sec. نشرت في August 19th, 2023 3 تغريدة . In this conversation. Sunnyvale, CA. AO will disallow 30%. “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. Dedicated To 31st March. 10. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Some Salaried clients after checking Tax computation "Tax कम कैसे होगा? "अच्छा ये LTCG STCG मे Tax कैसे गिनते हे? "ये नया regime क्या हे?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 msgs on Whatsapp &. … Received this amazing piece of work by CA HARSHIL SHETH Sir. June, 2020 ( Original due dt) 20th/22th/24th July. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. “5. See new Tweets. In this conversation. I. File size: 23 KB. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 2. Harshil Sheth reposted this Report this post The A. 16(2)(ba) read with Sec. In this conversation. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . 0 Book This time, Colour print version Order link- ️ Price Rs. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. now have on question . INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. in. HARSHILSHETH@GMAIL. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. 1,000 per ton of gross vehicle. We Launched Printed Book in MAY-23. Posted on 20 July 2023 (Downloads: 951) Income TaxAccomplished and detail-oriented professional with extensive experience leading all aspects of project management, including strategic planning, scheduling, budgeting, and data reporting to attain targeted goals. whole E-BOOK "ITRR2. Verified account Protected Tweets @; Suggested users“6. com (Article is been further updated on 06. 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. Do RT like share 🧵 . 2B ITC vs books ITC 3. Too Optimistic client- "Sir चिंता मत करो . – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. Amended upto 2023 Here attached . 1) preface. 5 lac is allowed in case of lower Book profit or loss. 1. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . as an operation officer for 1 year and 3 months. ) download it and print it. 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 . Howver , Circular is giving relief on this part”Amazon. 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. Bookmarks. 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. 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. com ١. That process is called E-invoice. 2A ITC vs 2B ITC 4. 50 lakhs collection in a financial year 2021-22 . 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. Comparing GSTR 3B data with BOOKS is utmost priority. Sign up“2. Harshil Sheth Master’s in Management (Finance. 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. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Download CA Final Corporate and Economic Laws Book by Prof. 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. 5 lakhs only and not on Rs. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 49 others named Harshil Sheth are on LinkedIn. Step 1: Log in to GST portal using your valid credentials. | Learn more about Harshil Sheth, P. Description of Service. ”CA Harshil sheth @CA_HarshilSHETH. Boston, Massachusetts, United States. 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. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. “3. DOCUMENTS. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 5. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. 6. 33 topics of Income tax covered. 1 Like Comment Share Copy; LinkedIn. If data not matches with BOOKS. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. 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 . CA Harshil sheth @CA_HarshilSHETH. | Learn more about Harshil. Whereas, those taxpayers who are having some tax. 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. Tags: Goods And Services Tax, GST, input tax credit. INCOME TAX ACT and present it as a quick ready reckoner . पता नहीं कैसे ये दिख रहा है AIS TIS मे . u must have heard . 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. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . pdf (p. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. Terms and conditions - Price is just Rs. English. 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 . • Searching out new database according to managers’ requirement for Business Development activities. Harshil Sheth. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . Mar 2008 - Dec 20102 years 10 months. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Sunnyvale, CA. . my cA has forget in to file gst on bill of amout Rs 7499. LAST DATE ALREADY GONE (28th feb). 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. 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. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. ) download it and print it. Received this amazing piece of work by CA HARSHIL SHETH Sir. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. . Here is process flow to read the E-BOOK version of ITRR 2. 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 2. 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 . We are out of stock 2. 2) Also, the TCS is not levied on the first Rs. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. “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. 3:48 PM · Jul 22, 2023. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. (Month to month basis). here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. | Learn more about Harshil Sheth's work experience, education,. 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. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. 0. 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. Spcly April 22 5. See who you know in common. Let me know about its content / design /. When Goods are. 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. reconcile in March return only . 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. Y. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Digital Lookbook. 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. “1. 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. “@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. Sharing insights on GST & IT. 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 . 27 PM on 10th Sept ITR processed at 4. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. Conversation twitter. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. – BY CA HARSHIL SHETH. 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. 9:36 AM · Jul 19, 2023. For limited time only) No need to send screenshot after making payment. 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. Praful. CPU post silicon validation Please message me your. 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. 0 by CA HARSHIL SHETH (2023 edition). Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. See new Tweets. ” CA Harshil sheth @CA_HarshilSHETH. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 3. 149 for e-book. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. Fast tags use and. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. Retweets. 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. 2. 3,00,000 of the book-profit or in case of a loss Rs. ” This slab of 3 lac should be increased to 10 lacs . 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 . Do order . Connect Durgesh Sahu India. 12:38 PM · Jul 21, 2023. “ONE MAY LOOK to CBIC Cir No. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. So create sign up if you dont have . CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . Contact Harshil directly. CA Harshil sheth @CA_HarshilSHETH. Download Preview. . Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Received this amazing piece of work by CA HARSHIL SHETH Sir. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. harshilsheth@gmail. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. CA Akhil Pachori. For limited time only) No need to send screenshot after making payment. in. When he will amend his GSTR-1 in that month you can avail differential ITC. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. Mobility Trends Report 2050 Final. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . CA Harshil Sheth. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. This is what daily experiences help. in/VUaRZR then Login to caharshil. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. Approach me if you have any tourism industry related posts. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . 20/2019- Central Tax (Rate) Dated: 30th September, 2019. Conversation“X Ltd. Magazine . “6. CA Harshil sheth @CA_HarshilSHETH. View the profiles of professionals named "Harshil Sheth" on LinkedIn. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 1. pdf. 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. Income Tax Slab Rates for AY 2023-24. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. ConversationBook : INCOME TAX READY RECKONER 2. … Received this amazing piece of work by CA HARSHIL SHETH Sir. I suggested AIS button on Navigation ribbon 2. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Do reverse ITC not reflecting. “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. CA Harshil sheth @CA_HarshilSHETH. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. mainly credit goes to shridhar”30,000. This slab of 3 lac should be increased to 10 lacs . PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 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. Simplify 44AB & 44AD. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. . #autocad. 075% to 0. 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. 03. Other files by the user. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. 33 topics of Income tax covered. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. @CA_HarshilSHETH. . Currently 1.