@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. Definitely not provided because technical team is not ready. purchase of goods ( Applicable from 1-7-2021. This time 2nd edition has 80 pages. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. com to read With this, I am super excited to launch my website 1/5 Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. u must have heard . It means a lot. You may now review the report that you. More Content Types. whole E-BOOK "ITRR2. CA Harshil sheth @CA_HarshilSHETH. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. Click to view in fullscreen. Digital Lookbook. 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. Sale of fixed asset or sale of car ,. • Maintaining large database in Excel and CRM. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. | Learn more about Harshil Sheth, P. 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. 2B ITC vs books ITC 3. See new TweetsCA Harshil sheth CA_HarshilSHETH. only one set of tax rate slab as below “Received copy of the ITRR by @CA_HarshilSHETH Thank you very much Harshil for great efforts put in by you for the same and making it something different from normal ones and lucrative and easy to read and understand. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Connect Durgesh Sahu India. Most states have heavy rain in July 6. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Description: When ITC liable to be reversed in GST #xlsx. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. Follow the simple procedure shown below to download your GSTR-2B now. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. 3. “COMPLETE GUIDE on 𝐄-𝐈𝐍𝐕𝐎𝐈𝐂𝐄 𝐕𝐒 𝐄𝐖𝐀𝐘 𝐁𝐈𝐋𝐋 There is Unnecessarily confusion about E-INVOICE & EWAY BILL SLIDE-1 BOTH concept in TABULAR FORMAT to clear all Confusion SLIDE-2 Einvoice FAQ SLIDE-3 One time implementation process for TALLY PRIME in easy english”Harshil Sheth is a Lead CPU Verification Engineer at Intel Capital based in Santa Clara, California. This e-BOOK is an attempt to summarize Important topics of. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Member Since: 18 Apr. CA HARSHIL SHETH Practising CA. Verified account Protected Tweets @; Suggested users“24. 25 +674. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. “25. Negative Figure in 3B is necessary . This e-BOOK is an attempt to summarize. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Income tax & GST mainly . pdf. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 5 lac is allowed in case of lower Book profit or loss. Let me know about its content / design /. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Name: CA HARSHIL SHETH . i notice that. JUST FOR FUN 1. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Magazine . Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. com ١. Views. 1) preface. HARSHILSHETH@GMAIL. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 1. Leave a Reply. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. Last date 31-5”“This makes working for GSTR 9 so super Smooth, Super easy Super fast as all data available in folder Super useful as you don't waste time in collecting data here and there It makes u help for CORRECT reporting in GSTR 9 Hope u spent time in this before actually starting GSTR 9”“21 FOR 80C/80D/80CCD/80G/80GGC/80GGB - INVESTMENTS & DEDUCTIONS FOR FY 21-22 Reminder to PAY YOUR LIC, MEDICLAIM, PPF AND OTHER OBLIGATIONS TO CLAIM DEDUCTIONS. Harshil’s education is listed on their profile. Spcly April 22 5. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. In this conversation. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. CA HARSHIL SHETH | 9879831157. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. “First Restrictions of ITC in Sec. This book is amended by the Finance Act 2023. 3. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Join Facebook to connect with Harshil Sheth and others you may know. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. CA Harshil Sheth. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. now have on question . . ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. More Content [email protected] lac salary for 15 lac salary for 17. This 3 lac should be increased to 10 lac. Do reverse ITC not reflecting. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. harshil has 2 jobs listed on their profile. Club 236 followers 2mo. “First Restrictions of ITC in Sec. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Audience were going mad. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. 1) The rate of TCS is increased from 0. com (Article is been further updated on 06. Qualification: CA in Practice. 2y Report this post Pelton Turbine made by me in Autocad. “@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 @CA_HarshilSHETH. “23. for same bill thy have file gstr 1. working as a MIS executive and as a sales support executive. 556 likes · 27 talking about this. 5 lac is allowed in case of lower Book profit or loss. Y. However we really like Genuine clients . 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 . Dedicated to d Hectic CA study Life I had by CA Harshil Sheth CA Rhymes SDLC ke Chakkar me I m gonna Finished ISCAKi Language lagti he Muje Spanish DT ke Funda ko i m. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. Aug 2018 - Present5 years. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. (It is an early access price. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. IGST (%) CGST + SGST/UTGST. Conversation twitter. 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. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. e. CA Monica Srivastava Manager at One97 Communications Limited Noida. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. In this conversation. CA Harshil Sheth. For example, a seller who has received Rs. ( 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. 5:48 PM · Jul 24, 2023. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. Learn. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. Terms and conditions - Price is just Rs. . and tax rates as below including following BOLD & BIG changes” Here is strategy. Tags: Budget, Budget 2022, income tax. . In this conversation. All Rights Reserved. Qualification: CA in Practice. “Hope U all like it Do Give your feedback / suggestions in the comments below. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Printing of books (including Braille books), journals (da) Printing of all goods falling under. Give your 5 minutes to give genuine feedback. See new TweetsCurrently a level 3 CFA candidate. This Basic 4 problems first need to be. 10. 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. | Learn more about Harshil. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. . A must as a collection for everyone. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. View the profiles of people named Harshil Sheth. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. Contact Harshil directly. 6% बताना है last time की तरह " 9 . This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. Retweets. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. DOCUMENTS. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Nr. 2y Report this post #autocad3d. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Member Since: 18 Apr. Sign up. #autocad. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […] In Budget 2020, Govt introduces one more slab of turnover of INR 5 Cr for the person, whose CASH RECEIPTS & CASH PAYMENTS does not exceeds 5% of such payments, and straightway exempted such category from Tax Audit. 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. Wrongly Claimed IGST instead of CGST + SGST 4. For limited time only) No need to send screenshot after making payment. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Step 1: Log in to GST portal using your valid credentials. 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. 33 topics of Income tax covered. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 1,000 per ton of gross vehicle. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. 3 people have recommended Harshil Join now to view. English. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. 556 likes · 27 talking about this. now when m checking all my gst return with my accounting software record. Do not take seriously for anyone. See new Tweets. 38 gets notified ITC must appear in 2B as per Sec. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. So create sign up if you dont have . ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Digital Lookbook. “1. “143(1)(a) / proposed adjustment notices In some case They doubled HP income🤦♂️ In some Case All BP code proper selected still they issued notice in some case If Genuine mistake of Selecting code in BP(if any), u Can't revise What to do? @IncomeTaxIndia There is no addition”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. 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. 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. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Commodity analyst and scheduler with over 4. . 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. Submitted By: ca harshil sheth. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 12th July,2020. . Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Comparing GSTR 3B data with BOOKS is utmost priority. (It is an early access price. 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. 50 lac. 0 . 5 years of experience working in crude oil and natural gas scheduling/analyst role. 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. 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 . In addition I keep my self. 2023-24 &. . 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. 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. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 5 lac is allowed in case of lower Book profit or loss. Income Tax Slab Rates for AY 2023-24. 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 . complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. CA Harshil sheth @CA_HarshilSHETH. Description of Service. 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. COPY PASTE – Copy paste facility is must. . @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. Their dedication to streamlining certification procedures and their ability to adapt. Harshil’s education is listed on their profile. 2A ITC vs 2B ITC 4. Congratulations and keep it up. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Conversation BY CA HARSHIL SHETH. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. “3 GSTR 9 LATE fees still not coming for FY 19-20. “6. now when m checking all my gst return with my accounting software record. pdf. 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. Deutsch. Do RT like share 🧵 . Download Sample Report. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. Continue. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Over the years, I've developed wide range of skills like client management & customer retention. You can email me on ca. . 0. But only first step towards it”Sign up. and also claiming INTEREST on housing loan. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 10 Crore, is not required to get their books. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Qualification: CA in Practice. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 95. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. 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. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. pdf (p. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. 5 lac salary for 8. Mar 2008 - Dec 20102 years 10 months. 8. Digital Book. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. Howver , Circular is giving relief on this part”Amazon. 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. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. تابعه 𝕏 اقرأها في. Name: CA HARSHIL SHETH . “Hope U all like it Do Give your feedback / suggestions in the comments below. Declaration anyways not accepted by dept. “10. Downloaded: 951 times. 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. 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. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. See who you know in common. 01 Jun 2023 16:42:34I am self employed wholesaler. When Goods. 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. RT @CA_HarshilSHETH: 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. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. Kindly Refer. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. 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. harshilsheth@gmail. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. 1) The rate of TCS is increased from 0. 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;. See who you know in common. Submitted By: ca harshil sheth. 075% to 0. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 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. Prachi Sheth CA Aspirant. 0 E-BOOK. 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 Is from AHMEDABAD, Gujarat, IN. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Start with GSTR 9A…complete all Composition dealers. TAXABILITY-OF-MOTOR-VEHICLE. . 0 by CA HARSHIL SHETH (2023 edition). 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. Strong. 149 for e-book. 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 . shall be required to keep and maintain such books of account and other documents as required under sub-section (2) of section 44AA and get them. For normal taxpayer…. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. 2 crores. 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. 00%. Due to Increased Taxpayer base 2. H. 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 . CA Harshil sheth @CA_HarshilSHETH. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 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. 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. Brand Book . Currently 1. CA Harshil sheth @CA_HarshilSHETH. Add new. Catalog . Delivering to Balzac T4B 2T Update location. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. | Learn more about Harshil Sheth's work. de. “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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. ca. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. you can get idea from that . In this conversation. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Simplify 44AB & 44AD. 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. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. When he will amend his GSTR-1 in that month you can avail differential ITC. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. 12. in. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. my cA has forget in to file gst on bill of amout Rs 7499. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. 3:48 PM · Jul 22, 2023. “10. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 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. 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. 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. “HERE IT IS. for same bill thy have file gstr 1. Venkateswarlu Dandu. 149 for e-book. Do order . @akhilpachori. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH.