Description: When ITC liable to be reversed in GST #xlsx. Company: H A SHETH & ASSOCIATES Location:. harshilsheth@gmail. 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. تابعه 𝕏 اقرأها في. Just think hw much happiness it give When even ITR 1 everified . CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. U can take Oral confirmation. So finally releasing. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. In this conversation. 1. 3. File size: 23 KB. 2 crores. ⇓. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. 20th/22th/24th July. 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. and also claiming INTEREST on housing loan. See new Tweets. Commodity analyst and scheduler with over 4. 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. You may now review the report that you. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […]Books ; Software ; Income Tax; Articles; Applicability of Tax Audit under Income Tax for Assessment Year 2020-21. 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. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 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. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. since the inception of GST. Y. Currently 1. Income tax & GST mainly . now have on question . Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). 3:48 PM · Jul 22, 2023. . 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. pdf. CA Harshil sheth @CA_HarshilSHETH. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 1% with effect from 1st April 2021 for FY 21-22. View the profiles of professionals named "Harshil Sheth" on LinkedIn. TDS ON PURCHASE OF GOODS -194Q . For limited time only) No need to send screenshot after making payment. For limited time only) No need to send screenshot after making payment. and tax rates as below including following BOLD & BIG changes” Here is strategy. “11. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Learn. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Spcly Apr 22/Sep 22 3B 3. M. 075% to 0. Definitely not provided because technical team is not ready. 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. Strong. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. 149 for e-book. 12:38 PM · Jul 21, 2023. Y. I have done really hard work in collecting 12 months figures. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Downloaded: 951 times. Other files by the user. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. CA. 38 gets notified ITC must appear in 2B as per Sec. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . In this conversation. Connect Soundar C Coimbatore. See the complete profile on LinkedIn and discover Harshil’s. 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. 📚 INCOME TAX READY RECKONER 2. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. This 3 lac should be increased to 10 lac. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. At year end, It helps to do Reconcile your BOOKS ITC. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. See new TweetsCurrently a level 3 CFA candidate. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 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. CA Harshil sheth @CA_HarshilSHETH. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 03. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Too Optimistic client- "Sir चिंता मत करो . The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. • Preparing the MIS reports of the team. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. 2) INCOME TAX READY. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. #autocad. Brand Book . 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 . 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. Create once. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. Wrongly claimed ITC twice. Every year, ITR filing start in mid june (Even AIS data keep updating) 6-7 crs taxpayers get only 45 days In July, half nation is under heavy rain& flood PS-This tweet is not for demanding extension,It is abt how impractical this due date is Better shift to 31-8 permanently. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. 1) The rate of TCS is increased from 0. Submitted By: ca harshil sheth. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. no E-version / Soft copy/pdf So don't ask for that. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. 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. “My Expectations from #Budget2023 LONG THREAD 1. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Conversation twitter. Your feedback is really important. It will take 2 mins. working as a MIS executive and as a sales support executive. “10. Terms and conditions - Price is just Rs. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. on 11 October 2023. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. This Basic 4 problems first need to be. When he will amend his GSTR-1 in that month you can avail differential ITC. 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 &. 12 Oct 2023; 1,680 Views; 0 comment;. 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. You can email me on ca. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. kanagarajodisha. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. So create sign up if you dont have . It means a lot. Spcly April 22 5. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. In this conversation. . Do not take seriously for anyone. 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. Hello! I had experience with VFS Global Pvt. Step 2: From the homepage, click on the Services tab. 075% to 0. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. Received this amazing piece of work by CA HARSHIL SHETH Sir. PRINTING Lets start with How printing done . Do order . For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. Sunnyvale, CA. Submitted By: ca harshil sheth. Nr. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. 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. Retweets. Simplify 44AB & 44AD. js, Angular, Node. 149 for e-book. “25. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Tags: Budget, Budget 2022, income tax. – BY CA HARSHIL SHETH. You can email me on ca. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. ”© 2023 CA HARSHIL SHETH. Earlier 1st edition had just 35 pages. Also reconcile with Books . On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Commentsa master guide on taxablity on motor vehicles - by ca harshil sheth | 9879831157 index page 2 inward side – itc on motor vehicle page 4 outward side- gst rates on motor vehicles page 7 outward side- gst rates on used motor vehicles page 8 outward side- gst rates for services related to motor vehicles business taxability of motor vehicles. in/VUaRZR then Login to caharshil. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. … Received this amazing piece of work by CA HARSHIL SHETH Sir. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Likes. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. Qualification: CA in Practice. Harsh Kachalia for Upcoming Exams. they have forget one bill. Tags: Goods And Services Tax, GST, input tax credit. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. Amended upto 2023 Here attached 👇 . Harshil has 1 job listed on their profile. … Received this amazing piece of work by CA HARSHIL SHETH Sir. E-invoice (IRN +QR). Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. See who you know in common. Action to take. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Conversation >द्वापर युग -from january 2022 to Until Sec. com (Article is been further updated on 06. See the complete profile on LinkedIn and discover Harshil’s. | Learn more about Harshil Sheth's work experience, education,. In total there are 5 different situations. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. View All . 0" is full of this kind. 6. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. … Received this amazing piece of work by CA HARSHIL SHETH Sir. औऱ हमने तो shares बेचे ही. harshil has 1 job listed on their profile. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. Venkateswarlu Dandu. Bo-derik Thorson Student at Arizona State University. CA Harshil sheth @CA_HarshilSHETH. 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. Connect Durgesh Sahu India. Aug 2018 - Present5 years. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . पता नहीं कैसे ये दिख रहा है AIS TIS मे . 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. Digital Lookbook. 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. Then came Rule 36(4) with a view. . See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. • Searching out new database according to managers’ requirement for Business Development activities. Praful. . 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 . 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. 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. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . now when m checking all my gst return with my accounting software record. It hardly takes time. Congratulations and keep it up. Sunnyvale, CA. i notice that. Mobility Trends Report 2050 Final. ) download it and print it. Can It be as simple as excel. 2020). INCOME TAX READY RECKONER - BY CA HARSHIL. Manish Mamidi @MamidiManish · May 25. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. San Francisco, CA. “First step towards the reconciliation of 2B vs 3B ITC is to check for whole year So we decided to put this as rider in Mar3B Max ITC allowed in Mar 3B = 12 month ITC shown in 2B less 11 Months ITC claimed in 3B PS - This is not FINAL SOLUTION . CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. Hope you all find it useful,. 50 lakhs collection in a financial year 2021-22 . js, Express, SQL/NoSQL Databases, and various frameworks. Elegant design, tabular layouts for mostly all topics. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 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. This e-BOOK is an attempt to summarize. We are hiring for these positions at intel CPU team in Bangalore 1. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. Income tax & GST mainly . Name: CA HARSHIL SHETH . Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. 1 crore Turnover in Previous year. CA HARSHIL SHETH | 9879831157. Harshil Sheth and Nikita Rao's. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Income tax & GST mainly . e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Approach me if you have any tourism industry related posts. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 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. “HERE IT IS. then Start with small clients for GSTR 9. Deutsch. A must as a collection for everyone. 16(2)(ba) read with Sec. & show you how disciplined investing can do wonders. Sign up. See new TweetsCA Harshil sheth CA_HarshilSHETH. Editing Figure – On GST portal, even editing a number is not simple. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 1. 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 . We Launched Printed Book in MAY-23. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. 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. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. 9:36 AM · Jul 19, 2023. We are not printing new lot Anymore So Wait till next year 3. 0 E-BOOK. 5. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. how can i fill gstr 3b for that bill which have they forgotten. Member Since: 18 Apr. The book is pretty. 📚 INCOME TAX READY RECKONER 2. Navigate as Services -> Returns -> Returns dashboard . A must as a collection for everyone. STEP 3:- CA’s login– FOR UPLOADING the form. 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. 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. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Step 3: On the next page you’ll see the ‘ File Returns ’ form. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. JUST FOR FUN 1. 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. “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. Over the years, I've developed wide range of skills like client management & customer retention. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . 50 lakhs collection in a financial year 2021-22 . 0. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. for same bill thy have file gstr 1. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. Sign up“2. Y. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. PLCC system, FOTE system. 2. 556 likes · 27 talking about this. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. whole E-BOOK "ITRR2. Mobility Trends Report 2050 Final. COPY PASTE – Copy paste facility is must. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 7 DIFF transaction & their Treatment in GSTR 3B changing from next month. (It is an early access price. “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. 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. 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 e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . 0" is full of this kind of Chart/summary/tables which. (NOTE: The Budget of 2023 has made the. 25 lac salary for 10 lac salary for 12. Due to Increased Taxpayer base 2. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. 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. Conversation BY CA HARSHIL SHETH. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). 2A ITC vs 2B ITC 4. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. 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 . 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. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post Article explains Popular TDS/ TCS Sections and Rates as. Continue. 33 topics of Income tax covered. 3. “Hope U all like it Do Give your feedback / suggestions in the comments below. Then there is mismatch. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Verified account Protected Tweets @; Suggested users“24. INCOME. CA Harshil sheth @CA_HarshilSHETH. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Download Preview. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Panjrapole, Ambawadi,. 93(sgst) . INCOME TAX ACT and present it as a quick ready reckoner . 5:48 PM · Jul 24, 2023. Do RT like share 🧵 . “My Expectations from #Budget2023 LONG THREAD 1. 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 . All Rights Reserved. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. Digital Book. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. “First Restrictions of ITC in Sec. Follow the simple procedure shown below to download your GSTR-2B now. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Bookmarks. ( 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. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. 44AB & 44AD.