. Mobility Trends Report 2050 Final. Step 1: Log in to GST portal using your valid credentials. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. CA Harshil sheth @CA_HarshilSHETH. Digital Lookbook. Skip to main content. 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. See new Tweets. 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. harshilsheth@gmail. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 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. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. mainly credit goes to shridhar”30,000. 93 (cgst)+674. 5 lac salary for 8. E-invoice (IRN +QR). 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. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. 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. Qualification: CA in Practice. 2A ITC vs 2B ITC 4. … Received this amazing piece of work by CA HARSHIL SHETH Sir. now have on question . Terms and conditions - Price is just Rs. Yes they do exists. 075% to 0. Your feedback is really important. Facebook gives people the power to. ConversationSee new Tweets. 2 crores. See new TweetsCA HARSHIL SHETH Practising CA. Dedicated To 31st March. 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 . There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 556 likes · 27 talking about this. and forwarded. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. 6K. now when m checking all my gst return with my accounting software record. In this conversation. This e-BOOK is an attempt to summarize Important topics of. 5:48 PM · Jul 24, 2023. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Bridging the<br>gap between strategic plans and actual execution. Add new. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. CA HARSHIL has 1 job listed on their profile. Download Preview. 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. 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 . pdf. 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 &. . complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. harshil has 2 jobs listed on their profile. Conversation“X Ltd. 1. 9:36 AM · Jul 19, 2023. Do not take seriously for anyone. CA HARSHIL SHETH Practising CA. 9. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. We do not create content on your portal most of the times. 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. Kindly Refer. That process is called E-invoice. 12 Types of ITR clients you met DO READ TILL END . 5 lac is allowed in case of lower Book profit or loss. 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. e. Income tax & GST mainly . COM | FCA, BBA, MBA, DISA | 10 section 44AE of the Act to provide that, in the case of heavy goods vehicle (more than 12MT gross vehicle weight), income would deemed to be an amount equal to Rs. TDS CREDIT ACCEPTANCE till MARCH 2022. 1. Sign up. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. This should be increased to 3 Lac Currently , upto 3. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. 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. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 93 (cgst)+674. you can get idea from that . There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 2. 0. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Howver , Circular is giving relief on this part”Amazon. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Other files by the user. 🙄”View Harshil’s full profile. 8. CA Harshil Sheth. If data not matches with BOOKS. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. 0 Book This time, Colour print version Order link- ️ Price Rs. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. on 11 October 2023. Harshil has 4 jobs listed on their profile. 0" book So let me put out here 1. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Earlier 1st edition had just 35 pages. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . the person is claiming HRA for rented home. 25 +674. “3 GSTR 9 LATE fees still not coming for FY 19-20. Digital Book. 5 lakhs only and not on Rs. Contact Harshil directly. 20-21 ITC claimed in 21-22 if any Source -check in Last yr GSTR 9 Table 12,13”Harshil Sheth’s Post Harshil Sheth Graduate Student | Construction Management & Technology 1y. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. (It is an early access price. @akhilpachori. • Maintaining large database in Excel and CRM. 1. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 4. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. ”“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. Audience were going mad. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . 93(sgst) . 25 lac salary for 10 lac salary for 12. (It is an early access price. 0. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Connect Soundar C Coimbatore. It means a lot. 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 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. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). 1,50,000 or at the rate of 90 per cent. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. 15G - 15H - ( to whomsoever applicable) The taxpayers who have income from interest only and it is less than the prescribed limit, then they can file manually or online in Form 15 G/ H. 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. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. All Rights Reserved. for same bill thy have file gstr 1. Y. Definitely not provided because technical team is not ready. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. . Declaration anyways not accepted by dept. Here is process flow to read the E-BOOK version of ITRR 2. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Description of Service. whole E-BOOK "ITRR2. 556 likes · 27 talking about this. Hope you all find it useful,. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Digital Lookbook. […] Apr 2016 - May 2016. This time 2nd edition has 80 pages. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . . @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. “25. 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. 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. Other files by the user. 0 Book This time, Colour print version Order link- ️ Price Rs. 0" is full of this kind. Situation 1. IGST (%) CGST + SGST/UTGST. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. 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. Manish Mamidi @MamidiManish · May 25. (Month to month basis). PLCC system, FOTE system. Strong. This slab of 3 lac should be increased to 10 lacs . … Received this amazing piece of work by CA HARSHIL SHETH Sir. 149 for e-book. Action to take. 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. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. “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. 5 lac is allowed in case of lower Book profit or loss. 12:38 PM · Jul 21, 2023. 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. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Member Since: 18 Apr 2018 | Total Posts: 80. then Start with small clients for GSTR 9. 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. Mar 2008 - Dec 20102 years 10 months. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Do reverse ITC not reflecting. Conversation BY CA HARSHIL SHETH. Then there is mismatch. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. . This message proved really effective. Join to view full profile. First & foremost , dedicating this book to my Father who has been the first Guru in life and. Harshil Sheth Master’s in Management (Finance. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. ”. See who you know in common. 2y Report this post Pelton Turbine made by me in Autocad. Income tax & GST mainly . 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. Sharing insights on GST & IT. – You can convey your supplier about mismatch in invoice and 2B . 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. Annual GSTR 2A (even 8A zip) Source -Software 2. CPU functional verification 2. Sale of fixed asset or sale of car ,. See new TweetsIn this conversation. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . . 1 crore before 1st October, 2020 from a particular buyer and receives Rs. on 20 July 2023. “My Expectations from #Budget2023 LONG THREAD 1. 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. Create once. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Bo-derik Thorson Student at Arizona State University. Verified account Protected Tweets @; Suggested users“6. 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 . But only first step towards it”Sign up. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. Hello! I had experience with VFS Global Pvt. com ١. When Goods. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. … Received this amazing piece of work by CA HARSHIL SHETH Sir. – BY CA HARSHIL SHETH. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 50 Lakhs in the previous year. 2020). 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. Thank you for sending the book, Sir !!. and tax rates as below including following BOLD & BIG changes” Here is strategy. PS- This is just fun moments . 1 crore Turnover in Previous year. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. 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. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. For limited time only) No need to send screenshot after making payment. | Learn more about Harshil. Prachi Sheth CA Aspirant. Brochure . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. This e-BOOK is an attempt to summarize Important topics of. It means a lot. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. 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. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. Wrongly Claimed IGST instead of CGST + SGST 4. Can It be as simple as excel. Harshil Sheth and Nikita Rao's. 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. 25 Dec 2019; 66,510 Views;. for same bill thy have file gstr 1. 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. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. Name: CA HARSHIL SHETH . “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. CA Harshil sheth @CA_HarshilSHETH. All Rights Reserved. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. now when m checking all my gst return with my accounting software record. Submitted By: ca harshil sheth. INCOME TAX READY RECKONER - BY CA HARSHIL. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. This is what daily experiences help. CA HARSHIL has 1 job listed on their profile. This e-BOOK is an attempt to summarize Important topics. Praful Borana. This e-BOOK is an attempt to summarize. Downloaded: 888 times. Hows it ? Also Again asking All GST softwares mostly provide 2B vs BOOKS matched/unmatched Invoice report but does any Software provide this kinda Working inbuilt?”“8. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Road Transport Year Book 2016-17. “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. Some. 2y Report this post #autocad3d. Exceptional communicator with. @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. Have included all comments I Recd on Original Tweet ) Enjoy 😂👍👍”“@ShivaSRG SO FOR MONTHLY 3B , YOU ARE ONLY FILLING AS PER BOOKS? NO 2B 2A DRAMA?”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Editing Figure – On GST portal, even editing a number is not simple. We are out of stock 2. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. Aug 2018 - Present5 years. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. More Content [email protected] lac salary for 15 lac salary for 17. in/VUaRZR then Login to caharshil. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. INCOME. 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. #autocad. 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. Digital Book. “@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. Y. Submitted By: ca harshil sheth. Harshil Sheth reposted this Report this post The A. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. Fast tags use and implementation. 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. . First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. Tags: Goods And Services Tax, GST, input tax credit. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 5 cr with. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. Over the years, I've developed wide range of skills like client management & customer retention. “First Restrictions of ITC in Sec. Wrongly claimed CGST + SGST instead of IGST 5 . 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 . Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 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. Magazine . 2A ITC vs books ITC 2. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. In this conversation. ”© 2023 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. in. Thank you Harshil Bhai for taking the pain of writing it. i notice that. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Member Since: 18 Apr. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. Y. Movie buff, Music junkie,Tech Enthu,TT player. Comparing GSTR 3B data with BOOKS is utmost priority. This 3 lac should be increased to 10 lac. Simplify 44AB & 44AD. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. Deutsch. they have forget one bill. CA HARSHIL SHETH | Goods and Services Tax - Articles |. ConversationIn this conversation. 38 gets notified ITC must appear in 2B as per Sec. CA Harshil sheth @CA_HarshilSHETH. 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. JUST FOR FUN 1. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 0 by CA HARSHIL SHETH (2023 edition). Terms and conditions - Price is just Rs. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. . 0 E-BOOK. 01 Jun 2023 16:42:34I am self employed wholesaler. It will take 2 mins. 3 people have recommended Harshil Join now to view. 5. In this conversation. 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. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Reconciliation of GSTR 2A with the purchase invoices for 16(2)(aa) - ITC shall be availed by the recipient subject to satisfaction of the condition “Supplier has furnished the details of Invoices referred to in Section 16(2)(a) in Form GSTR 1 . M. 1,000 per ton of gross vehicle. CA Meet Desai @MeetDesai07 · 2h. Download Preview. Give your 5 minutes to give genuine feedback. 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