e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Club 236 followers 2mo. e. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Do RT like share 🧵 . JUST FOR FUN 1. Let me know about its content / design /. In this conversation. harshilsheth@gmail. PRINTING Lets start with How printing done . 12 Types of ITR CLIENTS you met this year (Many people asked this so tweeting again in PITCURE format) Add more types in Comments #BuraNaMano #justkidding #sarcasm. Step 2: From the homepage, click on the Services tab. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. & show you how disciplined investing can do wonders. SARS Travel Logbook. Conversation“X Ltd. Can It be as simple as excel. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. ”“इतना गलत कैसे हो सकते हो भाई symbol / thumbnail shows XML but File uploaded is actually JSON waah new IT portal is Pandora box giving miracle daily to make us happy. 03. 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. 25 lac salary for 10 lac salary for 12. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. Booklet . Simplify 44AB & 44AD. 0. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Some. At year end, It helps to do Reconcile your BOOKS ITC. 0" is full of this kind. harshilsheth@gmail. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Download Preview. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. 0. Aug 2018 - Present5 years. 149 for e-book. Verified account Protected Tweets @; Suggested users“6. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. CA Harshil sheth @CA_HarshilSHETH. Just think hw much happiness it give When even ITR 1 everified . on 20 July 2023. Fast tags use and implementation. . "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. Step 3: On the next page you’ll see the ‘ File Returns ’ form. Click to view in fullscreen. Name: CA HARSHIL SHETH . 556 likes · 27 talking about this. purchase of goods ( Applicable from 1-7-2021. js, Angular, Node. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . Also reconcile with Books . CPU functional verification 2. Income Tax Slab Rates for AY 2023-24. 1. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. 12th July,2020. kanagarajodisha. 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. Then there is mismatch. 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. | Learn more about Harshil Sheth's work. Mobility Trends Report 2050 Final. Harshil’s education is listed on their profile. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Sign up. Contact Harshil directly. Continue. Y. I. Other files by the user. Currently 1. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. 📚 INCOME TAX READY RECKONER 2. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. Wrongly Claimed IGST instead of CGST + SGST 4. 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. “First Restrictions of ITC in Sec. A must as a collection for everyone. . 27 PM on 10th Sept ITR processed at 4. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. You can email me on ca. 2023-24 (A. In this conversation. Mar 2008 - Dec 20102 years 10 months. Features of this BOOK. 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. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. . So create sign up if you dont have . San Francisco, CA. on 20 July 2023. de. “HERE IT IS. 93 (cgst)+674. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. 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. whole E-BOOK "ITRR2. FETCH BILL OF ENTRY - IMPORT BOE DATA FETCH FOR ALL IMPORTS MADE IN FY 21-22 BY SEARCH BILL OF ENTRY - FOR THOSE WHOM IMPORT NOT APPEARING IN GSTR 2A”“Then please check 2. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. 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 Comments 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. ) download it and print it. 3. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. Exceptional communicator with. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Y. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. Digital Lookbook. 5 lac is allowed in case of lower Book profit or loss. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Other files by the user. “1. CA Harshil sheth @CA_HarshilSHETH. This 3 lac should be increased to 10 lac. Comparing GSTR 3B data with BOOKS is utmost priority. Get introduced. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Received this amazing piece of work by CA HARSHIL SHETH Sir. now when m checking all my gst return with my accounting software record. cover page. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. CA Harshil Sheth. “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. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. harshil has 1 job listed on their profile. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 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. on 11 October 2023. 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. Thank you for sending the book, Sir !!. . … Received this amazing piece of work by CA HARSHIL SHETH Sir. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. Venkateswarlu Dandu. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . Qualification: CA in Practice. 7. In this conversation. … Received this amazing piece of work by CA HARSHIL SHETH Sir. A must as a collection for everyone. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 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 &. تابعه 𝕏 اقرأها في. in/VUaRZR. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. ” This slab of 3 lac should be increased to 10 lacs . M. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. for same bill thy have file gstr 1. The book is pretty. 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. 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. Create once. 50 Lakhs in the previous year. This Basic 4 problems first need to be. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. पता नहीं कैसे ये दिख रहा है AIS TIS मे . U can take Oral confirmation. “23. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 2B ITC vs books ITC 3. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 5 lac salary for 8. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. However we really like Genuine clients . منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 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. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. “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. Step 1: Log in to GST portal using your valid credentials. Digital Lookbook. 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. You can email me on ca. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. E-invoice (IRN +QR). File size: 23 KB. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . 93(sgst) . CA Harshil Sheth. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Currently 1. Name: CA HARSHIL SHETH . HARSHILSHETH@GMAIL. Contact Harshil directly. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. “First Restrictions of ITC in Sec. 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. 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. Then came Rule 36(4) with a view. Hope you all find it useful,. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. First & foremost , dedicating this book to my Father who has been the first Guru in life and. Start with GSTR 9A…complete all Composition dealers. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 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. Connect Dharmender Kapoor. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 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. “ONE MAY LOOK to CBIC Cir No. See who you know in common. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. Road Transport Year Book 2016-17. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. and tax rates as below including following BOLD & BIG changes”It’s always Books. COPY PASTE – Copy paste facility is must. 1% with effect from 1st April 2021 for FY 21-22. ii) sum paid or payable towards Professional Fees. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. “My Expectations from #Budget2023 LONG THREAD 1. 5 years of experience working in crude oil and natural gas scheduling/analyst role. Deutsch. Y. 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 . 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. . and tax rates as below including following BOLD & BIG changes” Here is strategy. Annual GSTR 2A (even 8A zip) Source -Software 2. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 200/-. 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. 1. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. 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. 1. Praful Borana. Sunnyvale, CA. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. Delivering to Balzac T4B 2T Update location. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. INCOME. Report. […] Apr 2016 - May 2016. CA Monica Srivastava Manager at One97 Communications Limited Noida. In this conversation. “inspired by @abhishekrajaram @dineshwadera and the God memer @ca_hiteshpatel Hasna bhi jaruri hai aur Message bhi jaruri he🤪🤪🤪”On Left side, you will find table with different situations we deal while filing GSTR 9 and on the right side the possible solutions. I suggested AIS button on Navigation ribbon 2. TDS CREDIT ACCEPTANCE till MARCH 2022. 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. (NOTE: The Budget of 2023 has made the. I have done really hard work in collecting 12 months figures. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . #autocad. Follow the simple procedure shown below to download your GSTR-2B now. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 4. @CA_HarshilSHETH. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. ConversationIn this conversation. 12 Oct 2023; 1,680 Views; 0 comment;. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. Qualification: CA in Practice. This e-BOOK is an attempt to summarize. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Verified account Protected Tweets @; Suggested usersCA Harshil Goyal, Co-Founder Especia, is a Fellow Member of the ICAI, holds a Master's degree in Commerce and is a Registered Valuer by IBBI. We are hiring for these positions at intel CPU team in Bangalore 1. 2020). 5 lac is allowed in case of lower Book profit or loss. Join to view full profile. 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. Happiest moment to Hold MY book "2nd Edition of ITRR" . Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. In total there are 5 different situations. 49 others named Harshil Sheth are on LinkedIn. CA HARSHIL SHETH Practising CA. CA Harshil sheth @CA_HarshilSHETH. 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 book is amended by the Finance Act 2023. 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. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 30 MARCH APRIL TASKS- A COMPLETE LIST( Final Edition) List of compliances under GST & IT at year end + List of things to take care while finalizing books of FY 22-23 +. DO NOT GIVE MORE SHOCKS @nsitharamanoffc @FinMinIndia all these ideas were itself never seen in a 100 years in India #budget2021 #ripgst #rollback86B #rollback36_4”“3. 93(sgst) . Conversation >द्वापर युग -from january 2022 to Until Sec. @akhilpachori. Bookmarks. “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 | Goods and Services Tax - Articles- Trending | Download PDF. Over the years, I've developed wide range of skills like client management & customer retention. “3 GSTR 9 LATE fees still not coming for FY 19-20. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. 1,50,000 or at the rate of 90 per cent. Downloaded: 888 times. 7. Log in. Verified account Protected Tweets @; Suggested users“24. - Interfaced a four-wire resistive touch screen to an I2C-based touchscreen controller (TSC2013) which passed the X-Y co-ordinates of the touch made to the microcontroller. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Income tax- Updates, Latest Information & Discussions | *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH*The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Name: CA HARSHIL SHETH . Thank you Harshil Bhai for taking the pain of writing it. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Leave a Reply. 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. Due to Increased Taxpayer base 2. Do order . Currently 1. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Qualification: CA in Practice. “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. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. Congratulations and keep it up. We Launched Printed Book in MAY-23. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. Harshil Sheth reposted this Report this post The A. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. CA HARSHIL has 1 job listed on their profile. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. “@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. This message proved really effective. “@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. 2y Report this post #autocad3d. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. | Learn more about Harshil Sheth's work experience, education,. “1. For example, a seller who has received Rs. 2023-24 &. This slab of 3 lac should be increased to 10 lacs . More Content Types. 2023-24 & 2024-25 – Illustrative Ready Referencer on Income-tax with Focused Analysis | Break-even Tables for Alternative Tax Regime | 47th Edition book online at best prices in India on Amazon. It hardly takes time. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Sales & Marketing Engineer Substation automation system - communication system. 01% IGST in case of SEZ with pay ITC in case of SEZ under LUT FOR 20-21 , 31-3-2022 is last date”CA Harshil sheth @CA_HarshilSHETH. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 1) The rate of TCS is increased from 0. See the complete profile on LinkedIn and discover Harshil’s. now when m checking all my gst return with my accounting software record. 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. That process is called E-invoice. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. “3. . Submitted By: ca harshil sheth. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. Action to take. When Goods are. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. 2) Also, the TCS is not levied on the first Rs. Earlier 1st edition had just 35 pages. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Strong. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. 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. 12:38 PM · Jul 21, 2023. PLCC system, FOTE system. 1% with effect from 1st April 2021 for FY 21-22. 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