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. CA HARSHIL has 1 job listed on their profile. Conversation“X Ltd. 2B ITC vs books ITC 3. LAST DATE ALREADY GONE (28th feb). 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. I suggested AIS button on Navigation ribbon 2. نشرت في August 19th, 2023 3 تغريدة . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 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. 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. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. . the person is claiming HRA for rented home. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. 200/-. We are hiring for these positions at intel CPU team in Bangalore 1. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. in/VUaRZR then Login to caharshil. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. 00%. 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. 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. 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. Member Since: 18 Apr. and tax rates as below including following BOLD & BIG changes”It’s always Books. In this conversation. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. 03. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. Join to view full profile. Sale of fixed asset or sale of car ,. Other files by the user. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. Wrongly claimed ITC twice. Submitted By: ca harshil sheth. Digital Lookbook. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Qualification: CA in Practice. “@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. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. This should be increased to 3 Lac Currently , upto 3. Other files by the user. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. 12:38 PM · Jul 21, 2023. Verified account Protected Tweets @; Suggested users“6. CA Harshil sheth @CA_HarshilSHETH. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. 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. Earlier 1st edition had just 35 pages. 12. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. (It is an early access price. 5 lakhs only and not on Rs. “Banks or big companies might have lacs of deductee They might be doing this in advance to safeguard themselves But remaining deductors should stop worrying Wait for utility to check this Better Stop this madness. Qualification: CA in Practice. Currently 1. 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. Then there is mismatch. 12th July,2020. Likes. See new Tweets. ”. 1) The rate of TCS is increased from 0. CA Harshil sheth @CA_HarshilSHETH. English. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. • Preparing the MIS reports of the team. . and summarized format; Easy. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. 5 lac is allowed in case of lower Book profit or loss. Mobility Trends Report 2050 Final. 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. working as a MIS executive and as a sales support executive. Thank you Harshil Bhai for taking the pain of writing it. INCOME TAX READY RECKONER - BY CA HARSHIL. More Content Types. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. See new Tweets. Situation 1. This slab of 3 lac should be increased to 10 lacs . There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Printing of books (including Braille books), journals (da) Printing of all goods falling under. Wrongly Claimed IGST instead of CGST + SGST 4. Filed GSTR 1 of JAN 22 ontime, But not able to file 3B of JAN'22, Due to financial crunch Till 11th March (ONLY 20 days passed from Due date 20th Feb) As last 3B not file then x Ltd is not able to file GSTR1 of FEB NOW BCZ OF 16(2)(aa) Counter party not getting FEB ITC”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 2023-24 &. 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. 3:48 PM · Jul 22, 2023. . 12 Oct 2023; 1,680 Views; 0 comment;. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. So create sign up if you dont have . Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. 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. com ١. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. ca. 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. Do order . In this conversation. Prachi Sheth CA Aspirant. mainly credit goes to shridhar”30,000. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 5. 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. Audience were going mad. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Income tax & GST mainly . (a) on the first Rs. Thank you Harshil Bhai for taking the pain of writing it. “1. Brand Book . for composition dealers. Over the years, I've developed wide range of skills like client management & customer retention. “My Expectations from #Budget2023 LONG THREAD 1. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. 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. Downloaded: 888 times. Description: When ITC liable to be reversed in GST #xlsx. See new Tweets. Praful Borana. they have forget one bill. 5 lac is allowed in case of lower Book profit or loss. Deutsch. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 6K. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. and forwarded. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. So finally releasing. 0" book So let me put out here 1. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. 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. INCOME. Tags: Goods And Services Tax, GST, input tax credit. CA Monica Srivastava Manager at One97 Communications Limited Noida. Here is process flow to read the E-BOOK version of ITRR 2. 📚 INCOME TAX READY RECKONER 2. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. 3. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 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. Income Tax Slab Rates for AY 2023-24. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. . Fast tags use and implementation. Download Preview. CA Harshil sheth @CA_HarshilSHETH. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. 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. Manish Mamidi @MamidiManish · May 25. 2) INCOME TAX READY. 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. “TAX AUDIT APPLICABILITY MATRIX ( FINAL updated one) This includes all permutations combinations possible in 44AB & 44AD one of most most complicating thing is to decide for Particularly for 1-2 crore turnover वाले Want all of u to read full and let me know if this is correct”The 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. 9pm Last day to file ITR wout Late Fee But he mistakenly entered wrong Password & Now account blocked for 4 hrs Now there ll be Late fees @Infosys @IncomeTaxIndia Its really pathetic Someone might end up paying 5000/10000 due to ur policy Pl remove”CA Harshil sheth @CA_HarshilSHETH. 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. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. . 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . & show you how disciplined investing can do wonders. Auto-filled data of GSTR 1 might confuse you. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. 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. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. 0. Step 2: From the homepage, click on the Services tab. Simplify 44AB & 44AD. Definitely not provided because technical team is not ready. 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. BY CA HARSHIL SHETH. For this FY 21-22, GSTR 3B dates, For April to July , All should be increased to 31st August No conditions for Interest and Late fees atleast for 5 crore below till that date”In this conversation. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. “@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 Is from AHMEDABAD, Gujarat, IN. . CPU post silicon validation Please message me your. For limited time only) No need to send screenshot after making payment. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Action to take. Negative Figure in 3B is necessary . Features of this BOOK. Expenses/Purchase bill entered twice So claimed ITC twice 3. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. In addition I keep my self. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. However we really like Genuine clients . – BY CA HARSHIL SHETH. 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. “1. 93 (cgst)+674. 1) The rate of TCS is increased from 0. Member Since: 18 Apr 2018 | Total Posts: 80. 2B ITC vs books ITC 3. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. رجوع. 0 E-BOOK. Your feedback is really important. Bookmarks. now have on question . 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 556 likes · 27 talking about this. Connect Dharmender Kapoor. Other files by the user. Table Of Contents. Also reconcile with Books . A must as a collection for everyone. 2) Also, the TCS is not levied on the first Rs. When Goods. 1,000 per ton of gross vehicle. 01 Jun 2023 16:42:34I am self employed wholesaler. | Learn more about Harshil. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 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. Connect Soundar C Coimbatore. San Francisco, CA. “First Restrictions of ITC in Sec. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. 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. Back Submit. 50 lakhs collection in a financial year 2021-22 . js, Express, SQL/NoSQL Databases, and various frameworks. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . CA HARSHIL SHETH Practising CA. DOCUMENTS. Spcly April 22 5. Happiest moment to Hold MY book "2nd Edition of ITRR" . ) download it and print it. 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. Let me know about its content / design /. Facebook gives people the power to. That process is called E-invoice. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. 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. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 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 &. Description: When ITC liable to be reversed in GST #xlsx. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. “10. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. View All . See who you know in common. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Leave a Reply. “3 GSTR 9 LATE fees still not coming for FY 19-20. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Terms and conditions - Price is just Rs. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. e. “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 . Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. #autocad. COM Person is Citizen of India and having income other than income from foreign sources > 15 Lakhs and who is not a resident of any country in the world by reason of his domicile or residence or any other criteria of similar nature 1. 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 . e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . JUST FOR FUN 1. Amended upto 2023 Here attached 👇 . 6. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. reconcile in March return only . Downloaded: 951 times. 49 others named Harshil Sheth are on LinkedIn. 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. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. 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. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. 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. See new Tweets. . 12 Types of ITR clients you met DO READ TILL END . 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. Aug 2018 - Present5 years. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. Step 2: From the homepage, click on the Services tab. “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. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates , Gifts taxation - All explained in detail; Special focus on NEW REGIME for this year and Next year. For example, a seller who has received Rs. u must have heard . Bridging the<br>gap between strategic plans and actual execution. “COMPLETE GUIDE on 𝐄-𝐈𝐍𝐕𝐎𝐈𝐂𝐄 𝐕𝐒 𝐄𝐖𝐀𝐘 𝐁𝐈𝐋𝐋 There is Unnecessarily confusion about E-INVOICE & EWAY BILL SLIDE-1 BOTH concept in TABULAR FORMAT to clear all Confusion SLIDE-2 Einvoice FAQ SLIDE-3 One time implementation process for TALLY PRIME in easy english”Harshil Sheth is a Lead CPU Verification Engineer at Intel Capital based in Santa Clara, California. Delivering to Balzac T4B 2T Update location. IGST (%) CGST + SGST/UTGST. • Maintaining large database in Excel and CRM. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Log in. 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. 0 Book This time, Colour print version Order link- ️ Price Rs. on 20 July 2023. This book is amended by the Finance Act 2023. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. 1%. 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. how can i fill gstr 3b for that bill which have they forgotten. PLCC system, FOTE system. CA Harshil sheth @CA_HarshilSHETH. For limited time only) No need to send screenshot after making payment. 1. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. Sales & Marketing Engineer Substation automation system - communication system. 7. Their dedication to streamlining certification procedures and their ability to adapt. “5. @CA_HarshilSHETH. now have on question . Y. File size: 23 KB. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. AIS TIS updated late 4. 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. Deutsch. Currently 1. 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. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 1% with effect from 1st April 2021 for FY 21-22. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 1. “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. 5:48 PM · Jul 24, 2023. January to June 2023 Watch list Have watched only 24 movies & 8 shows Movies I loved most- Bullet train, Wakanda Forever, AIR, Kathal, Bhediya, PS 1,2 AND Elemental PS - John wick 4 pending Series I loved most- Farzi, Jubilee, Happy Family, PS - Asur 2 still pending. “HERE IT IS. 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 . منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 0" is full of this kind. Canada Reads 2020 will now take place July 20-23. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. Road Transport Year Book 2016-17. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Contact Harshil directly. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. harshilsheth@gmail. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. Click on the XLS file you want to download. MBA. 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. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. Harshil’s education is listed on their profile. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. Contact Harshil directly. Harshil Sheth and Nikita Rao's.