INCOME. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Name: CA HARSHIL SHETH . Deutsch. 1% with effect from 1st April 2021 for FY 21-22. Download CA Final Corporate and Economic Laws Book by Prof. Manish Mamidi @MamidiManish · May 25. Download Sample Report. “My Expectations from #Budget2023 LONG THREAD 1. . 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. Mobility Trends Report 2050 Final. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. Step 1: Log in to GST portal using your valid credentials. CA HARSHIL has 1 job listed on their profile. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. I had improved my communication skills and sales skills there. 1,50,000 or at the rate of 90 per cent. “3. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Sunnyvale, CA. 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. See new TweetsCA Harshil sheth CA_HarshilSHETH. M. ii) sum paid or payable towards Professional Fees. When Goods are. See who you know in common. 50 lac. So finally releasing. Y. Aug 2018 - Present5 years. Leave a Reply. Y. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. 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. @akhilpachori. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Y. CA HARSHIL SHETH | 9879831157. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. 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. Thank you Harshil Bhai for taking the pain of writing it. Harsh Kachalia for Upcoming Exams. 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. 30,000. Do order . “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. ” This slab of 3 lac should be increased to 10 lacs . then Start with small clients for GSTR 9. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. Situation 1. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. H. Skip to main content. CA Harshil sheth @CA_HarshilSHETH. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. If data not matches with BOOKS. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. For limited time only) No need to send screenshot after making payment. Bookmarks. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. He has been a resource person in over 800 seminars in India and abroad. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. harshil has 2 jobs listed on their profile. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. In this conversation. 3. 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. This e-BOOK is an attempt to summarize Important topics of. | Learn more about Harshil Sheth, P. 1% with effect from 1st April 2021 for FY 21-22. “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. COM | FCA, BBA, MBA, DISA | 10 section 44AE of the Act to provide that, in the case of heavy goods vehicle (more than 12MT gross vehicle weight), income would deemed to be an amount equal to Rs. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Deutsch. @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. Mobility Trends Report 2050 Final. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. Views. 1. View the profiles of people named Harshil Sheth. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. . 4. . MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. Definitely not provided because technical team is not ready. 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. 6K. 0 Book This time, Colour print version Order link- ️ Price Rs. Conversation“X Ltd. 50 Lacs = 0% 6. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. 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. “25. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Then came Rule 36(4) with a view. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Contact Harshil directly. ca. “6. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. CA Monica Srivastava Manager at One97 Communications Limited Noida. PRINTING Lets start with How printing done . 03. 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. M. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. Name: CA HARSHIL SHETH . 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. Other files by the user. AIS TIS updated late 4. Income tax & GST mainly . 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. 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. 10. It means a lot. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. Situation 1. 00%. 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. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. Sharing insights on GST & IT. 0 Book This time, Colour print version Order link- ️ Price Rs. 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 . Spcly Apr 22/Sep 22 3B 3. ⇓. Delivering to Balzac T4B 2T Update location. CA Harshil Sheth Friday, April 13, 2012. 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. 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. Likes. There may be sometime CN DN not shown in GSTR -1 or 3B or both”Books ; Software ; Goods and Services Tax; Articles; ITC, Interest & Rule 36(4) Dangerous Provision of GST that Every Professional Should be aware. Sales & Marketing Engineer Substation automation system - communication system. Features of this BOOK. 1 GST Rates on Motor Vehicles ( updated till 30-11-17)𝗜𝗡𝗖𝗢𝗠𝗘 𝗧𝗔𝗫 𝗥𝗘𝗔𝗗𝗬 𝗥𝗘𝗙𝗘𝗥𝗘𝗡𝗖𝗘𝗥 Few readers have some questions/queries about E-book version of ITRR So I m posting here Process flow and Other IMP matters. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 075% to 0. 25 +674. 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. 2020). See who you know in common. Submitted By: ca harshil sheth. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece 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. 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. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. “@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. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. 0. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. “Hope U all like it Do Give your feedback / suggestions in the comments below. This time 2nd edition has 80 pages. 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. 149 for e-book. DOCUMENTS. Name: CA HARSHIL SHETH . मे बता रहा हू date बढ़. 2023-24 (A. You can email me on ca. for same bill thy have file gstr 1. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . 25 +674. 2. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. Amended upto 2023 Here attached 👇 . Earlier 1st edition had just 35 pages. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Brand Book . This book is amended by the Finance Act 2023. Step 3: On the next page you’ll see the ‘ File Returns ’ form. See new TweetsCA HARSHIL SHETH Practising CA. 0 E-BOOK at imjo. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. 2y Report this post #autocad3d. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. “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. 25 lac salary for 10 lac salary for 12. 1. and forwarded. Report. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. Digital Book. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Default year for AIS for 26AS shud be AY 23-24“4. 1 crore Turnover in Previous year. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Follow the simple procedure shown below to download your GSTR-2B now. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. View. 1 Like Comment Share Copy; LinkedIn. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. It will take 2 mins. pdf. 5 lakhs only and not on Rs. ConversationBook : INCOME TAX READY RECKONER 2. File size: 23 KB. 2B ITC vs books ITC 3. 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. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 2) Also, the TCS is not levied on the first Rs. 0 by CA HARSHIL SHETH (2023 edition). “10. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. & show you how disciplined investing can do wonders. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 8. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 12th July,2020. Verified account Protected Tweets @; Suggested users“24. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. Member Since: 18 Apr. 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. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. on 20 July 2023. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. . Name: CA HARSHIL SHETH . SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. my cA has forget in to file gst on bill of amout Rs 7499. “@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. CA HARSHIL SHETH | 9879831157. 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. Description: When ITC liable to be reversed in GST #xlsx. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. Canada Reads 2020 will now take place July 20-23. • Searching out new database according to managers’ requirement for Business Development activities. Commodity analyst and scheduler with over 4. At year end, It helps to do Reconcile your BOOKS ITC. 5 cr with. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 1) preface. Apr 2016 - May 2016. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. 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. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 1) The rate of TCS is increased from 0. 0 E-BOOK. #autocad. Annual GSTR 2A (even 8A zip) Source -Software 2. 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. Step 1: Log in to GST portal using your valid credentials. Most states have heavy rain in July 6. Printing of books (including Braille books), journals (da) Printing of all goods falling under. 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. “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. in/VUaRZR then Login to caharshil. 556 likes · 27 talking about this. Give your 5 minutes to give genuine feedback. Sign up“2. PS- This is just fun moments . you can get idea from that . Auto-filled data of GSTR 1 might confuse you. I’m happy to share that I’ve started my Master of Business Administration - MBA at Amity University!Harshil Sheth’s Post Harshil Sheth Key Account Manager - B2C Ecommerce Chains 5y Report this post Dear Daughters (& Sons), Embrace & Celebrate Your Uniqueness. 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. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. since the inception of GST. “For services like below may be made concrete on New portal sooner- Outstanding demand response View ITR for Previous years Request for 143(1) for previous yr View 143(1) for previous yr Rectification request Refund reissue e-proceeding SFT VDVS #RestoreOldIncometaxPortal”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 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. This 3 lac should be increased to 10 lac. Lifelong learner. In this conversation. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. आप अपनी तरह से देखो sir. for composition dealers. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Log in. “My Expectations from #Budget2023 LONG THREAD 1. 📚 INCOME TAX READY RECKONER 2. Currently 1. CA HARSHIL SHETH | Goods and Services Tax - Articles |. For example, a seller who has received Rs. pdf (p. Y. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Over the years, I've developed wide range of skills like client management & customer retention. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Y. 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 . pdf. 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. 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. 9. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. 3,00,000 of the book-profit or in case of a loss Rs. File size: 23 KB. 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. Other files by the user. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. 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. 50 Lakhs in the previous year. More Content Types. 12 Types of ITR clients you met DO READ TILL END . June, 2020 ( Original due dt) 20th/22th/24th July. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. Features of this BOOK. In this conversation. Services. Action to take. Submitted By: ca harshil sheth. Retweets. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. This message proved really effective. CPU post silicon validation Please message me your. Digital Lookbook. Description: When ITC liable to be reversed in GST #xlsx. 9:36 AM · Jul 19, 2023. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. 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. CA Harshil sheth @CA_HarshilSHETH. com or message me . First & foremost, dedicating this book to my Father who has been the first Guru in. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. de. Harshil Sheth reposted this Report this post The A. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. 1. INCOME TAX READY RECKONER - BY CA HARSHIL. Download Preview. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . “1. Editing Figure – On GST portal, even editing a number is not simple. harshil has 1 job listed on their profile. 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. “1. Hope you all find it useful,. com (Article is been further updated on 06. for same bill thy have file gstr 1. 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 &. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Thank you for sending the book, Sir !!. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Do RT like share 🧵 . "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies.