“HERE IT IS. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 2. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Then came Rule 36(4) with a view. JUST FOR FUN 1. Currently 1. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. … Received this amazing piece of work by CA HARSHIL SHETH Sir. In this conversation. “10. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. But only first step towards it”Sign up. since the inception of GST. Y. 1. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. “So i asked many people ON WHATSAPP about making ITC RECO WORKING FOR 3B here it is one is mine @CA_HarshilSHETH one from @akhilpachori One from @NihalchandJJain Blessed to be in touch with these HERE IS BETA VERSION after testing we will POST FINAL ONE LATER on own handles”“22. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. “@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. You can email me on ca. 5 lac is allowed in case of lower Book profit or loss. 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. DOCUMENTS. Connect Dharmender Kapoor. CPU performance validation 3. Club 236 followers 2mo. then Start with small clients for GSTR 9. Back Submit. de. Printing of books (including Braille books), journals (da) Printing of all goods falling under. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Conversation BY CA HARSHIL SHETH. “First Restrictions of ITC in Sec. औऱ हमने तो shares बेचे ही. H. they have forget one bill. CA HARSHIL SHETH | 9879831157. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. (It is an early access price. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. 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. Congratulations and keep it up. Join to view full profile. CA Monica Srivastava Manager at One97 Communications Limited Noida. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. CA Harshil sheth @CA_HarshilSHETH. Harshil has 1 job listed on their profile. In this conversation. 50 Lacs = 0% 6. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. 149 for e-book. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. CA Harshil sheth @CA_HarshilSHETH. At year end, It helps to do Reconcile your BOOKS ITC. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. 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. 2) Also, the TCS is not levied on the first Rs. Navigate as Services -> Returns -> Returns dashboard . Deutsch. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. CA Harshil sheth @CA_HarshilSHETH. Start with GSTR 9A…complete all Composition dealers. […] Apr 2016 - May 2016. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Harshil has 1 job listed on their profile. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 93 (cgst)+674. com or message me . See new Tweets. CA HARSHIL SHETH Practising CA. We are hiring for these positions at intel CPU team in Bangalore 1. M. This e-BOOK is an attempt to summarize Important topics of. 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. All Rights Reserved. Panjrapole, Ambawadi,. “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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Create once. Step 2: From the homepage, click on the Services tab. 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. Fast tags use and. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. U can take Oral confirmation. ) download it and print it. 2A ITC vs books ITC 2. | 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. GST Refund for FY 20-21 OR FY 21-22 - IF PENDING -(to whomsoever applicable) ITC refund for Inverted duty ITC in case of Export under LUT ITC refund in case of Merchant Export 0. how can i fill gstr 3b for that bill which have they forgotten. Author can be reached at ca. de. Declaration anyways not accepted by dept. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. harshil has 2 jobs listed on their profile. See new Tweets. 5 lac is allowed in case of lower Book profit or loss. “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. though nowhere restricted . pdf (p. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 🙄”View Harshil’s full profile. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . CA Harshil sheth @CA_HarshilSHETH. STEP 3:- CA’s login– FOR UPLOADING the form. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. 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. Submitted By: ca harshil sheth. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. You may now review the report that you. 3. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. Canada Reads 2020 will now take place July 20-23. About Income Tax Bar Association and All Gujarat Federation of Tax Consultants: The Income Tax Bar Association (ITBA) was established in 1947 with the aim of representing the issues of Tax Consultants and increasing awareness among. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. See who you know in common. | Learn more about Harshil Sheth's work. LAST DATE ALREADY GONE (28th feb). View the profiles of professionals named "Harshil Sheth" on LinkedIn. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. Fast tags use and implementation. ”“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. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. TDS ON PURCHASE OF GOODS -194Q . . Other files by the user. Spcly Apr 22/Sep 22 3B 3. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. 0 . 01 Jun 2023 16:42:34I am self employed wholesaler. 3. Counter party must upload within Due date Subject to max 5% more can be takenA 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. Harshil Sheth and Nikita Rao's. Conversation“X Ltd. 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 . 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. “1. 0" is full of this kind. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. 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 . 30,000. Member Since: 18 Apr. 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. reconcile in March return only . Y. Last 10 yr history proves”“When Client ask "Sir which items, we cannot claim ITC in GST?" I reply FMCG PE Small Trick to remember 17(5) F-FOOD & BEVERAGE M-MOTOR CAR IF less THAN 13 PERSON C-Construction Or Works Contract G-Goods Destroy/lost/Dispose P-Paid tax in 74/129/130 i. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. TCS ON SALE OF GOODS - 206C(1H) ( to whomsoever applicable)FOR FY 21-22 ====>APPLICABILITY - FY 20-21 TO 10 CRORE ABOVE PARTIES THEN APPLICABLE CONDITION - ONLY IF COLLECTION from PARTY CROSS 50lacs in CURRENT YEAR AND THAT PARTY IS NOT DEDUCTING TDS”View the profiles of professionals named "Harshil Sheth" on LinkedIn. رجوع. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. 93(sgst) . 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 . 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. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. on 20 July 2023. CA HARSHIL SHETH | 9879831157. LUT Apply LUT in case of Exporters for FY 22-23”I will recommend this book to all the practising CAs and Income Tax enthusiasts. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. Do RT like share 🧵 . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Other files by the user. Digital Lookbook. 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. in. Learn. Currently 1. Situation 1. Harsh Kachalia for Upcoming Exams. Name: CA HARSHIL SHETH . 2) INCOME TAX READY. 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. “My Expectations from #Budget2023 LONG THREAD 1. ”. ” This slab of 3 lac should be increased to 10 lacs . TAXABILITY-OF-MOTOR-VEHICLE. Leave a Reply. ) download it and print it. CA Harshil Sheth. . It will take 2 mins. now when m checking all my gst return with my accounting software record. It will take 2 mins. Terms and conditions - Price is just Rs. 6. This e-BOOK is an attempt to summarize Important topics of. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. 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. Features of this BOOK. Continue. See new TweetsCA HARSHIL SHETH Practising CA. 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. Terms and conditions - Price is just Rs. Follow the simple procedure shown below to download your GSTR-2B now. “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. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. | Learn more about Harshil Sheth's work experience, education,. Default year for AIS for 26AS shud be AY 23-24“4. Received this amazing piece of work by CA HARSHIL SHETH Sir. Mar 2008 - Dec 20102 years 10 months. Also reconcile with Books . CA Harshil Sheth wrote a new post, The journey of ITC From July-2017 to Jan-2021…and onwards 2 years, 8 months ago The journey of ITC From July-2017 to Jan-2021…and onwards Analyzing ITC Restricting provisions i. 9:36 AM · Jul 19, 2023. Verified account Protected Tweets @; Suggested users“6. Other files by the user. Wrongly claimed CGST + SGST instead of IGST 5 . Verified account Protected Tweets @; Suggested users“24. You can order the book at this link if you haven't already. See the complete profile on LinkedIn and discover Harshil’s. 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. Log in. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. “@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. Learn. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . CA Harshil sheth. Seeking to secure a responsible career opportunity where I can fully utilise my management and technical skills, while making a significant contribution to the success of my employer. Download Preview. For limited time only) No need to send screenshot after making payment. 20th/22th/24th July. “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. 2) Also, the TCS is not levied on the first 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. 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. “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. 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. 5 lakhs only and not on Rs. ca. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. 0" is full of this kind of Chart/summary/tables which. 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. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. 1 Like Comment Share Copy; LinkedIn. now when m checking all my gst return with my accounting software record. 1. 16(2)(aa). 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. ⇓. Happiest moment to Hold MY book "2nd Edition of ITRR" . 12th July,2020. 0 E-BOOK. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Step 3: On the next page you’ll see the ‘ File Returns ’ form. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. @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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 50 lac. 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. 1) The rate of TCS is increased from 0. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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 . Most states have heavy rain in July 6. 1% with effect from 1st April 2021 for FY 21-22. 25 +674. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Auto-filled data of GSTR 1 might confuse you. whole E-BOOK "ITRR2. harshilsheth@gmail. CA Harshil Sheth Friday, April 13, 2012. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. Connect Durgesh Sahu India. Verified account Protected Tweets @; Suggested usersSee new Tweets. 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. Strong. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. First backspace has no impact on changing figures. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 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. 2023-24 (A. purchase of goods ( Applicable from 1-7-2021. 8. 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. Praful Borana. Kindly Refer. 5 lakhs only and not on Rs. com ١. See new Tweets. 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. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. 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. Create once. Exceptional communicator with. DOCUMENTS. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. CA Harshil sheth @CA_HarshilSHETH. TDS CREDIT ACCEPTANCE till MARCH 2022. Do order . In this conversation. Aug 2018 - Present5 years. Thank you Harshil Bhai for taking the pain of writing it. • Searching out new database according to managers’ requirement for Business Development activities. “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 . and summarized format; Easy. 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. “10. 1. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Digital Book. CA HARSHIL has 1 job listed on their profile. Delivering to Balzac T4B 2T Update location. This Basic 4 problems first need to be. INCOME TAX READY RECKONER - BY CA HARSHIL. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. 0" book So let me put out here 1. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. This message proved really effective. Qualification: CA in Practice. . 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. 149 for e-book. Catalog . 93 (cgst)+674. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. 00%. 556 likes · 27 talking about this. 0. CA Harshil sheth @CA_HarshilSHETH. 2B ITC vs books ITC 3. 10. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Overview Step 1 – Download GSTR-2B data from Government Portal into GSTZen Step 2 – Upload your Books – Purchase Invoices and Credit/Debit Notes Step 3 – Run GSTZen Intelligent Matcher Step 4 – Download Reports and Review. • Preparing the MIS reports of the team. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. 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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. . Harshil Sheth reposted this Report this post The A. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs.