04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. 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. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . You can email me on ca. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. Download Preview. 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. 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. though nowhere restricted . pdf. 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. 25 +674. Sunnyvale, CA. He has been a resource person in over 800 seminars in India and abroad. 30,000. Views. 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. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . @CA_HarshilSHETH. com ١. Give your 5 minutes to give genuine feedback. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Howver , Circular is giving relief on this part”Amazon. CA Harshil sheth @CA_HarshilSHETH. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. CPU functional verification 2. 3. BY CA HARSHIL SHETH. 20th/22th/24th July. Income Tax Slab Rates for AY 2023-24. • Maintaining large database in Excel and CRM. Spcly April 22 5. It will take 2 mins. CA Harshil sheth @CA_HarshilSHETH. Bo-derik Thorson Student at Arizona State University. Whereas, those taxpayers who are having some tax. मे बता रहा हू date बढ़. 0 by CA HARSHIL SHETH (2023 edition). 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. 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. “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. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Do not take seriously for anyone. We are not printing new lot Anymore So Wait till next year 3. 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. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. harshilsheth@gmail. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. Qualification: CA in Practice. harshilsheth@gmail. Definitely not provided because technical team is not ready. Member Since: 18 Apr 2018 | Total Posts: 80. Apr 2016 - May 2016. Verified account Protected Tweets @; Suggested users“6. Situation 1. 33 topics of Income tax covered. Currently 1. DOCUMENTS. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 6% बताना है last time की तरह " 9 . ” CA Harshil sheth @CA_HarshilSHETH. See the complete profile on LinkedIn and discover Harshil’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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. “My Expectations from #Budget2023 LONG THREAD 1. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. reconcile in March return only . If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. CA HARSHIL SHETH Practising CA. Deutsch. When he will amend his GSTR-1 in that month you can avail differential ITC. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. . … Received this amazing piece of work by CA HARSHIL SHETH Sir. In this conversation. TDS CREDIT ACCEPTANCE till MARCH 2022. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Praful. how can i fill gstr. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Brochure . Thank you Harshil Bhai for taking the pain of writing it. This Basic 4 problems first need to be. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. Boston, Massachusetts, United States. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 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. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. . Harshil’s education is listed on their profile. 2B ITC vs books ITC 3. Downloaded: 888 times. “Hope U all like it Do Give your feedback / suggestions in the comments below. CA Harshil sheth @CA_HarshilSHETH. 0. Over the years, I've developed wide range of skills like client management & customer retention. Action to take. Conversation“X Ltd. 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. 1. as an operation officer for 1 year and 3 months. Hope you all find it useful,. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. and summarized format; Easy. In this conversation. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. But only first step towards it”Sign up. DOCUMENTS. 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. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . . 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. 5. See new Tweets. ⇓. CA Harshil Sheth. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 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. Report. Step 1: Log in to GST portal using your valid credentials. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. “HERE IT IS. 2B ITC vs books ITC 3. Simplify 44AB & 44AD. 93 (cgst)+674. You have to re-write whole figure again. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. LAST DATE ALREADY GONE (28th feb). and tax rates as below including following BOLD & BIG changes” Here is strategy. Their dedication to streamlining certification procedures and their ability to adapt. 12th July,2020. See who you know in common. RESIDENTIAL STATUS Income Tax Ready Reckoner for 21-22 (An E-Book) Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly. 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 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 . Click to view in fullscreen. 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. 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. In this conversation. Then there is mismatch. Dedicated to d Hectic CA study Life I had by CA Harshil Sheth CA Rhymes SDLC ke Chakkar me I m gonna Finished ISCAKi Language lagti he Muje Spanish DT ke Funda ko i m. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Name: CA HARSHIL SHETH . Sale of fixed asset or sale of car ,. 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. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. 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. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. AO will disallow 30%. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. It means a lot. 170/02/2022-GST dated 06th July, 2022 for detailed clarification on reporting of ITC availment, ITC reversal and Ineligible ITC in GSTR-3B PS- GSTR 3B has become such Return that need to be dealt with their ADVISORY & CIRCULAR NOT Accd to LAW 8/9”“@nsitharaman @IncomeTaxIndia Allow old IT portal to continue Till 31-3-22 As it was working smooth & Launch new portal from 1-4-22 As This ll give enough Time 4 testing to @InfosysIndiaBiz @Infosys @NandanNilekani Lets not waste days Lets not repeat July-17 #ITPORTALFAIL”Harshil Sheth reposted this Report this post Zaleef Ahmed Human Resource Professional at Parisons Group Of Companies 1mo Agree?? 6,471 180 Comments. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. “10. CA HARSHIL has 1 job listed on their profile. Catalog . Y. | Learn more about Harshil. CA Harshil sheth @CA_HarshilSHETH. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. 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. This should be increased to 3 Lac Currently , upto 3. 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. Verified account Protected Tweets @; Suggested usersSee new Tweets. Currently 1. HARSHILSHETH@GMAIL. See new TweetsIn this conversation. no E-version / Soft copy/pdf So don't ask for that. then litigation will follow. for composition dealers. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 50 Lakhs in the previous year. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 2023-24 (A. . Terms and conditions - Price is just Rs. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. We Launched Printed Book in MAY-23. in. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. . 556 likes · 27 talking about this. Submitted By: ca harshil sheth. That process is called E-invoice. com (Article is been further updated on 06. 38 will be notified in future Soon we ll Welcome कलयुग of GST #RIPGST #GSTat5 A well-trained Mechanical Design Engineer with a solid background in mechanical design, project management and 3D printing with knowledge of 2D & 3D CAD modeling/drafting and machining. View the profiles of professionals named "Harshil Sheth" on LinkedIn. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Conversation BY CA HARSHIL SHETH. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. js, Express, SQL/NoSQL Databases, and various frameworks. Brand Book . 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 & GST mainly . Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. Log in. 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. Other files by the user. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. This time 2nd edition has 80 pages. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. 1 crore Turnover in Previous year. CA Akhil Pachori. See new TweetsCA Harshil sheth CA_HarshilSHETH. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. 25 +674. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Elegant design, tabular layouts for mostly all topics. 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. on 11 October 2023. CPU post silicon validation Please message me your. - 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. For example, a seller who has received Rs. e. INCOME TAX READY RECKONER - BY CA HARSHIL. 16(2)(ba) read with Sec. “6. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. For limited time only) No need to send screenshot after making payment. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. 5 lac salary for 8. in/VUaRZR. COPY PASTE – Copy paste facility is must. 38 gets notified ITC must appear in 2B as per Sec. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. English. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. #autocad. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Comparing GSTR 3B data with BOOKS is utmost priority. औऱ हमने तो shares बेचे ही. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 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. “10. ConversationIn this conversation. pdf (p. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. It hardly takes time. 5 lakhs only and not on Rs. Likes. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. This is what daily experiences help. पता नहीं कैसे ये दिख रहा है AIS TIS मे . 1. 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. Start with GSTR. “3 GSTR 9 LATE fees still not coming for FY 19-20. 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. You can order the book at this link if you haven't already. Spcly Apr 22/Sep 22 3B 3. See who you know in common. Printing of books (including Braille books), journals (da) Printing of all goods falling under. Create once. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 2A ITC vs 2B ITC 4. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. Hello! I had experience with VFS Global Pvt. for same bill thy have file gstr 1. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Name: CA HARSHIL SHETH . ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). U can take Oral confirmation. CA Harshil Sheth. PRINTING Lets start with How printing done . 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. Sunnyvale, CA. View All . 10. now when m checking all my gst return with my accounting software record. 0" is full of this kind. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. ”CA Harshil sheth @CA_HarshilSHETH. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 7 DIFF transaction & their Treatment in GSTR 3B changing from next month. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. Digital Lookbook. You can email me on ca. Connect Dharmender Kapoor. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 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. the person is claiming HRA for rented home. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. Editing Figure – On GST portal, even editing a number is not simple. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Earlier 1st edition had just 35 pages. Do RT like share 🧵 . CA Harshil Sheth. 5 lac is allowed in case of lower Book profit or loss. When Goods. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. TDS ON PURCHASE OF GOODS -194Q . “My Expectations from #Budget2023 LONG THREAD 1. • Searching out new database according to managers’ requirement for Business Development activities. E-invoice (IRN +QR). Verified account Protected Tweets @; Suggested users 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 . . i notice that. So now this option has made live after my tweet Now u can ASSIGN CA FOR AY 23-24 FOR 3CA/3CB-3CD This is 3rd time happening Last month , two suggestions implemented after my tweet 1. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. 93(sgst) . in/Perchs 🔶 First book that has colour version in Taxation field 🔶. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Digital Book. Services. i notice that. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. purchase of goods ( Applicable from 1-7-2021. 20th/22th/24th July. … Received this amazing piece of work by CA HARSHIL SHETH Sir. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. “@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. 3. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. 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. and also claiming INTEREST on housing loan. For limited time only) No need to send screenshot after making payment. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. Income tax & GST mainly . Skip to main content. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 1. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. Step 2: From the homepage, click on the Services tab. Submitted By: 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. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. 5 lakhs only and not on Rs. Description: When ITC liable to be reversed in GST #xlsx. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. in. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. 1. 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. Mar 2008 - Dec 20102 years 10 months. Leave a Reply. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. Your feedback is really important. First & foremost , dedicating this book to my Father who has been the first Guru in life and. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 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 . Club 236 followers 2mo. “1. 25 Dec 2019; 66,510 Views;. 2. 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. 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. now when m checking all my gst return with my accounting software record. Negative Figure in 3B is necessary . 200/-. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. 0" is full of this kind of Chart/summary/tables which. 01 Jun 2023 16:42:34I am self employed wholesaler. All Rights Reserved. my cA has forget in to file gst on bill of amout Rs 7499. Member Since: 18 Apr. 194Q. 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. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Prachi Sheth CA Aspirant. “@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. | Learn more about Harshil Sheth's work.