It means a lot. 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. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. CA Monica Srivastava Manager at One97 Communications Limited Noida. Step 3: On the next page you’ll see the ‘ File Returns ’ form. Verified account Protected Tweets @; Suggested usersBY CA HARSHIL SHETH | 9879831157 here comes a great news for those having pending return to file from July 2017 to January 2020, i. 📚 INCOME TAX READY RECKONER 2. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . So that The reconciliation can be done speedy as Party already have GSTR 2B in email Lets use technology better”Harshil Sheth’s Post Harshil Sheth Pursuing Degree in Mechanical Engineering. • Maintaining large database in Excel and CRM. You can email me on ca. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. “10. 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. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. CPU performance validation 3. whole E-BOOK "ITRR2. ConversationIn this conversation. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. Sign up“2. 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. 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 . 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. Harshil has 2 jobs listed on their profile. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. . This e-BOOK is an attempt to summarize Important topics. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. 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. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. However we really like Genuine clients . . A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. Do order . Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. harshilsheth@gmail. “25. Comparing GSTR 3B data with BOOKS is utmost priority. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. 1. See new TweetsIn this conversation. 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. they have forget one bill. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. 1%. INCOME TAX READY RECKONER - BY CA HARSHIL. There shud be CIRCULAR on How AIS captures data & How intermediaries/brokers are giving data? So that It can give some idea Specially for all kind of Share market/Mutual fund transactions In most cases , Its not at all helping, It is creating Mess Intraday/Short term -No diff. Member Since: 18 Apr 2018 | Total Posts: 80. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. Spcly Apr 22/Sep 22 3B 3. Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. @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. 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. 2) Also, the TCS is not levied on the first Rs. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. English. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. de. 556 likes · 27 talking about this. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. In this conversation. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Step 1: Log in to GST portal using your valid credentials. 075% to 0. 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. पता नहीं कैसे ये दिख रहा है AIS TIS मे . As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . Mar 2008 - Dec 20102 years 10 months. 1. Step 2: From the homepage, click on the Services tab. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. Can It be as simple as excel. 2B ITC vs books ITC 3. 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. H. (a) on the first Rs. Features of this BOOK. Connect Soundar C Coimbatore. AIS TIS updated late 4. purchase of goods ( Applicable from 1-7-2021. Terms and conditions - Price is just Rs. “ONE MAY LOOK to CBIC Cir No. Booklet . By doing so, the amount will be credited in cash ledger”Experienced Quality Assurance Tester with a demonstrated history of working in the information technology and services industry. Sign up. • Searching out new database according to managers’ requirement for Business Development activities. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 50 lakhs collection in a financial year 2021-22 . Road Transport Year Book 2016-17. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. 5 lac is allowed in case of lower Book profit or loss. Lifelong learner. Currently 1. View. 0 E-BOOK at imjo. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 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. . :-. 7. . Conversation“Suggestion- @cbic_india @Infosys_GSTN @GST_Council , pls send GSTR 2B Zip file Containing Excel sheet for The month on Registered Email id on each 14th Morning . . CA HARSHIL SHETH | 9879831157. For example, a seller who has received Rs. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. Report. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. See new TweetsCA HARSHIL SHETH Practising CA. “HERE IT IS. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. You may now review the report that you. 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. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Catalog . Features of this BOOK. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . now have on question . Nr. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. in. English. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. 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. Here it goes For all those who were asking abt book book is pretty eye-catching, full of knowledge and written in an absolutely simple language. & show you how disciplined investing can do wonders. Bridging the<br>gap between strategic plans and actual execution. Aug 2018 - Present5 years. (NOTE: The Budget of 2023 has made the. “6. Income Tax Slab Rates for AY 2023-24. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. … Received this amazing piece of work by CA HARSHIL SHETH Sir. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. We do not create content on your portal most of the times. 1,50,000 or at the rate of 90 per cent. Boston, Massachusetts, United States. This e-BOOK is an attempt to summarize Important topics of. Howver , Circular is giving relief on this part”Amazon. Other files by the user. “My Expectations from #Budget2023 LONG THREAD 1. Then there is mismatch. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. for same bill thy have file gstr 1. ca. 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. Do order . 38 will be notified in future Soon we ll Welcome कलयुग of GST #RIPGST #GSTat5 A well-trained Mechanical Design Engineer with a solid background in mechanical design, project management and 3D printing with knowledge of 2D & 3D CAD modeling/drafting and machining. 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. CA Harshil Sheth. This time 2nd edition has 80 pages. CA Harshil sheth @CA_HarshilSHETH. 1. When Goods are. e. Action to take. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. “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. 5 lakhs only and not on Rs. 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. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Your feedback is really important. 200/-. Currently 1. I. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. CA. Back Submit. Do not take seriously for anyone. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. | Learn more about Harshil Sheth's work. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. 9. Your feedback is really important. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Author can be reached at ca. 1. 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. com or message me . 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. Just Released Book ITRR 2. 6. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 33 topics of Income tax covered. 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. Strong. 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. Negative Figure in 3B is necessary . 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. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. 50 Lakhs in the previous year. Wrongly claimed CGST + SGST instead of IGST 5 . 2y Report this post Pelton Turbine made by me in Autocad. 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. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 1) The rate of TCS is increased from 0. – BY CA HARSHIL SHETH. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. First & foremost, dedicating this book to my Father who has been the first Guru in. 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. Step 2: From the homepage, click on the Services tab. CA Harshil Sheth Friday, April 13, 2012. 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. This message proved really effective. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. We are not printing new lot Anymore So Wait till next year 3. ⇓. “HERE IT IS. This 3 lac should be increased to 10 lac. CA HARSHIL SHETH CA@GMAIL FOLLOW ME ON twitter/CA_HarshilSHETH 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH DOCUMENTS 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. نشرت في August 19th, 2023 3 تغريدة . Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 50 lakhs collection in a financial year 2021-22 . A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Boston, Massachusetts, United States. You have to re-write whole figure again. 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. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Do RT like share 🧵 . com (Article is been further updated on 06. 1. 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. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. CA Harshil sheth @CA_HarshilSHETH. 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. CA HARSHIL SHETH Practising CA. 1% with effect from 1st April 2021 for FY 21-22. File size: 23 KB. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Y. but a very rare scenario , you have generalised Same goes with education loan + 80DD/80U kindly make workings which are useful for masses not very few. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. 10 Crore, is not required to get their books. 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. Description of Service. Skip to main content. “11. Income Tax Slab Rates for AY 2023-24. 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;. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. pdf. Over the years, I've developed wide range of skills like client management & customer retention. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. Log in. But, I'm happy that everything has come together beautifully, feeling satisfied & relieved after completing this BIG project & eager to ship them to all readers in the next 6-7 days. DOCUMENTS. In this conversation. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. 2020). CA Harshil sheth @CA_HarshilSHETH. In this conversation. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Amended upto 2023 Here attached . Join Facebook to connect with Harshil Sheth and others you may know. 16(2)(ba) read with Sec. Verified account Protected Tweets @; Suggested usersSee new Tweets. Harshil’s education is listed on their profile. 2) Also, the TCS is not levied on the first Rs. He has been a resource person in over 800 seminars in India and abroad. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. Sign up. Name: CA HARSHIL SHETH . AO will disallow 30%. आप अपनी तरह से देखो sir. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. See new Tweets. Income tax & GST mainly . PS- This is just fun moments . 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. 9:36 AM · Jul 19, 2023. Default year for AIS for 26AS shud be AY 23-24“4. js, Angular, Node. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. (Month to month basis). You are viewing CA HARSHIL SHETH's Profile at TaxGuru. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. […] Apr 2016 - May 2016. Connect Durgesh Sahu India. 50 Lacs = 0% 6. First backspace has no impact on changing figures. “@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. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. 33 topics of Income tax covered. CPU functional verification 2. Praful Borana. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. Downloaded: 951 times. Also reconcile with Books . Spcly April 22 5. Downloaded: 888 times. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 95. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. Bookmarks. 2023-24 &. Y. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 3,00,000 of the book-profit or in case of a loss Rs. 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. though nowhere restricted . منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Learn. kanagarajodisha. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Whereas, those taxpayers who are having some tax. When Goods. JUST FOR FUN 1. 3. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Harshil’s education is listed on their profile. Digital Book. 5 years of experience working in crude oil and natural gas scheduling/analyst role. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. This e-BOOK is an attempt to summarize Important topics of. Elegant design, tabular layouts for mostly all topics. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. Happiest moment to Hold MY book "2nd Edition of ITRR" . 3:48 PM · Jul 22, 2023. First & foremost , dedicating this book to my Father who has been the first Guru in life and. Digital Lookbook. 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 . Manish Mamidi @MamidiManish · May 25. Here is process flow to read the E-BOOK version of ITRR 2. “@CANileshMahajan @NihalchandJJain i m really liking all this flow charts and interesting pictures and the way you captured There is lawcrux web subscription for GST knowledge base . 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 . Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . In total there are 5 different situations. Give your 5 minutes to give genuine feedback. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. | Learn more about Harshil Sheth, P. 1. Auto-filled data of GSTR 1 might confuse you. For limited time only) No need to send screenshot after making payment. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 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. 10. 0. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. 49 others named Harshil Sheth are on LinkedIn. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Follow the simple procedure shown below to download your GSTR-2B now. In this conversation. Table Of Contents. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Facebook gives people the power to. “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 . HARSHILSHETH@GMAIL. Company: H A SHETH & ASSOCIATES Location:. Name: CA HARSHIL SHETH . But only first step towards it”Sign up. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Panjrapole, Ambawadi,. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 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. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2.