We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. 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. Click on the XLS file you want to download. 38 gets notified ITC must appear in 2B as per Sec. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. See new TweetsCA Harshil sheth CA_HarshilSHETH. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. harshil has 1 job listed on their profile. More Content Types. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 2) Also, the TCS is not levied on the first Rs. mainly credit goes to shridhar”30,000. 28 PM on 10th Sept This is incredible!! Check screenshotCheck Pages 1-46 of INCOME TAX READY RECKONER - BY CA HARSHIL SHETH in the flip PDF version. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Sales & Marketing Engineer Substation automation system - communication system. Movie buff, Music junkie,Tech Enthu,TT player. 2023-24 &. 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. But only first step towards it”Sign up. Y. See who you know in common. 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. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). CA Harshil sheth @CA_HarshilSHETH. Verified account Protected Tweets @; Suggested users“24. 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. Submitted By: ca harshil sheth. Contact Harshil directly. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. SARS Travel Logbook. U can take Oral confirmation. Company: H A SHETH & ASSOCIATES Location:. . 1. “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. ” This slab of 3 lac should be increased to 10 lacs . Views. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. harshilsheth@gmail. 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. ( to whomsoever applicable) FOR FY 21-22 ====> APPLICABILITY - FY 20-21 TO 10 CRORE ABOVE PARTIES THEN APPLICABLE for FY 21-22 CONDITION - ONLY IF PURCHASES from PARTY CROSS 50 lacs in CURRENT YEAR and That Party not charging TCS”“18. Conversation twitter. Some. 44AB & 44AD. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. Other files by the user. CA. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. You may now review the report that you. 1. Terms and conditions - Price is just Rs. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. | Learn more about Harshil Sheth's work. 11+ years in Practise. Mobility Trends Report 2050 Final. #autocad. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 25 +674. 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. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. 12th July,2020. All Rights Reserved. • Preparing the MIS reports of the team. (It is an early access price. in. PRINTING Lets start with How printing done . Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. my cA has forget in to file gst on bill of amout Rs 7499. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Y. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 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. 10 Crore, is not required to get their books. Verified account Protected Tweets @; Suggested users“FOR ALL OTHER ITC 12 month GSTR 2B ITC total figure Less 11 month GSTR 3B ITC total claimed = _________ Result This resultant figure is MAX. 9. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. CA Meet Desai @MeetDesai07 · 2h. 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. I suggested AIS button on Navigation ribbon 2. Do RT like share 🧵 . It means a lot. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. CA Harshil sheth @CA_HarshilSHETH. Follow the simple procedure shown below to download your GSTR-2B now. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 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. Downloaded: 951 times. औऱ हमने तो shares बेचे ही. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. TDS ON PURCHASE OF GOODS -194Q . PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 50 Lacs = 0% 6. Step 3: On the next page you’ll see the ‘ File Returns ’ form. no E-version / Soft copy/pdf So don't ask for that. in/VUaRZR. See new Tweets. 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. DOCUMENTS. 0. Can It be as simple as excel. CA HARSHIL SHETH Practising CA. 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. In total there are 5 different situations. Road Transport Year Book 2016-17. CPU functional verification 2. Digital Book. 2y Report this post Pelton Turbine made by me in Autocad. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. … Received this amazing piece of work by CA HARSHIL SHETH Sir. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. It will take 2 mins. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. 2. . 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. Manish Mamidi @MamidiManish · May 25. This time 2nd edition has 80 pages. 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. :-. More Content [email protected] lac salary for 15 lac salary for 17. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. Submitted By: ca harshil sheth. – BY CA HARSHIL SHETH. and forwarded. for composition dealers. Currently 1. Member Since: 18 Apr 2018 | Total Posts: 80. 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. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Start with GSTR 9A…complete all Composition dealers. Your feedback is really important. Thank you for sending the book, Sir !!. 2A ITC vs books ITC 2. HARSHILSHETH@GMAIL. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. Download Sample Report. 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. - Interfaced a four-wire resistive touch screen to an I2C-based touchscreen controller (TSC2013) which passed the X-Y co-ordinates of the touch made to the microcontroller. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. “@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. CA Harshil Sheth. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 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;. 2) INCOME TAX READY. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. It will take 2 mins. 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. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. 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. Description: When ITC liable to be reversed in GST #xlsx. DOCUMENTS. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. Member Since: 18 Apr. Join Facebook to connect with Harshil Sheth and others you may know. 3. then litigation will follow. 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. 5 lakhs only and not on Rs. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 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. . – You can convey your supplier about mismatch in invoice and 2B . Download Preview. 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. in. 0 Book This time, Colour print version Order link- ️ Price Rs. Harshil has 1 job listed on their profile. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 1) The rate of TCS is increased from 0. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. 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. 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. 3:48 PM · Jul 22, 2023. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. Panjrapole, Ambawadi,. “HERE IT IS. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Step 2: From the homepage, click on the Services tab. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . “First Restrictions of ITC in Sec. 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. “Hope U all like it Do Give your feedback / suggestions in the comments below. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. 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. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . 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. A must as a collection for everyone. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. 149 for e-book. 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. Learn. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Harshil’s education is listed on their profile. For normal taxpayer…. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. Income tax & GST mainly . You have to re-write whole figure again. See new TweetsCA HARSHIL SHETH Practising CA. Auto-filled data of GSTR 1 might confuse you. Default year for AIS for 26AS shud be AY 23-24“4. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Contact Harshil directly. 2. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Fast tags use and. . 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. Mobility Trends Report 2050 Final. Their dedication to streamlining certification procedures and their ability to adapt. com (Article is been further updated on 06. See new Tweets. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. 27th June, 2020. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […] In Budget 2020, Govt introduces one more slab of turnover of INR 5 Cr for the person, whose CASH RECEIPTS & CASH PAYMENTS does not exceeds 5% of such payments, and straightway exempted such category from Tax Audit. . 12th July,2020. “@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. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. pdf (p. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Approach me if you have any tourism industry related posts. 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 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. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Negative Figure in 3B is necessary . 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. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. Tags: Goods And Services Tax, GST, input tax credit. AO will disallow 30%. “25. ”“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. Step 2: From the homepage, click on the Services tab. 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 . 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. Download Preview. Then came Rule 36(4) with a view. … Received this amazing piece of work by CA HARSHIL SHETH Sir. We are out of stock 2. 2. 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. 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. 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. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Income tax & GST mainly . “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. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. M. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. CA Harshil sheth @CA_HarshilSHETH. 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. Features of this BOOK. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. “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. Give your 5 minutes to give genuine feedback. ”. See new TweetsCurrently a level 3 CFA candidate. For limited time only) No need to send screenshot after making payment. Verified account Protected Tweets @; Suggested usersSee new Tweets. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. See the complete profile on LinkedIn and discover Harshil’s. 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. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . CA Harshil sheth @CA_HarshilSHETH. ConversationBook : INCOME TAX READY RECKONER 2. how can i fill gstr 3b for that bill which have they forgotten. now have on question . Currently 1. […] Apr 2016 - May 2016. “3. Harshil has 2 jobs listed on their profile. This e-BOOK is an attempt to summarize Important topics of. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. You can order the book at this link if you haven't already. 2 crores. . I have done really hard work in collecting 12 months figures. 6. BY CA HARSHIL SHETH. CA Monica Srivastava Manager at One97 Communications Limited Noida. 5:48 PM · Jul 24, 2023. . though nowhere restricted . * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. 1,000 per ton of gross vehicle. kanagarajodisha. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. i notice that. Advance Tax for Q4”Sign up. 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. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. CA Harshil sheth @CA_HarshilSHETH. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 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 . 50 lakhs collection in a financial year 2021-22 . . आप अपनी तरह से देखो sir. pdf. js, Angular, Node. “@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. Do RT like share 🧵 . 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 2A ITC vs 2B ITC 4. (a) on the first Rs. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. Let me know about its content / design /. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. However we really like Genuine clients . 50 Lakhs in the previous year. 93 (cgst)+674. Printing of books (including Braille books), journals (da) Printing of all goods falling under. ca. 0 Book This time, Colour print version Order link- ️ Price Rs. HARSHILSHETH@GMAIL. 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. Harshil’s education is listed on their profile. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 3. نشرت في August 19th, 2023 3 تغريدة . See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Expenses/Purchase bill entered twice So claimed ITC twice 3. 194Q. Harshil’s education is listed on their profile. • Searching out new database according to managers’ requirement for Business Development activities. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. Received this amazing piece of work by CA HARSHIL SHETH Sir. Terms and conditions - Price is just Rs. INCOME TAX READY RECKONER - BY CA HARSHIL. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 50 lac. 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. For example, a seller who has received Rs. ConversationIn this conversation. Description: When ITC liable to be reversed in GST #xlsx. 08 Jun 2023 03:52:52Finally , I want to thank many people around me Without their support this book was never possible Mentioned few of them below @abhishekrajaram @dineshwadera @ca_shridhar @akhilpachori @DEEPKORADIA @TaxationUpdates @Monish7963 @CAMihirModi @NihalchandJJain @ILONYSHETH . Harshil Sheth Master’s in Management (Finance. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. 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.