FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. now when m checking all my gst return with my accounting software record. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. CA Monica Srivastava Manager at One97 Communications Limited Noida. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. 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. When Goods are. Received this amazing piece of work by CA HARSHIL SHETH Sir. ) download it and print it. Income Tax Slab Rates for AY 2023-24. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Just think hw much happiness it give When even ITR 1 everified . 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. harshilsheth@gmail. 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. 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. purchase of goods ( Applicable from 1-7-2021. CA Meet Desai @MeetDesai07 · 2h. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. 5. Follow the simple procedure shown below to download your GSTR-2B now. Harshil Sheth. 2B ITC vs books ITC 3. 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. “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. 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. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 📚 INCOME TAX READY RECKONER 2. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. PLCC system, FOTE system. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. Harsh Kachalia for Upcoming Exams. Boston, Massachusetts, United States. At year end, It helps to do Reconcile your BOOKS ITC. 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. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. CA. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 0" is full of this kind of Chart/summary/tables which. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Download Preview. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. 5 lac is allowed in case of lower Book profit or loss. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. This time 2nd edition has 80 pages. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Praful Borana. Approach me if you have any tourism industry related posts. Club 236 followers 2mo. 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. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. Sharing insights on GST & IT. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. Author can be reached at ca. 1. June, 2020 ( Original due dt) 20th/22th/24th July. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. e. Fast tags use and implementation. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. Company: H A SHETH & ASSOCIATES Location:. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. Mobility Trends Report 2050 Final. We do not create content on your portal most of the times. 01 Jun 2023 16:42:34I am self employed wholesaler. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. Wrongly claimed ITC twice. English. See who you know in common. Strong. Verified account Protected Tweets @; Suggested usersSee new Tweets. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . hello sir m kiran form nashik while submiting gstr 3b for moth of dec. 2. i notice that. Comparing GSTR 3B data with BOOKS is utmost priority. 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. . pdf (p. 0 E-BOOK at imjo. It will take 2 mins. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . Exceptional communicator with. See new Tweets. For example, a seller who has received Rs. and forwarded. Digital Lookbook. Report. Click on the XLS file you want to download. (Month to month basis). “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Hope you all find it useful,. Panjrapole, Ambawadi,. harshil has 2 jobs listed on their profile. رجوع. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . for same bill thy have file gstr 1. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Amended upto 2023 Here attached . Deutsch. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Received this amazing piece of work by CA HARSHIL SHETH Sir. We are hiring for these positions at intel CPU team in Bangalore 1. 10 Crore, is not required to get their books. In this conversation. :-. Booklet . 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. Do order . 2023-24 (A. Then there is mismatch. HARSHILSHETH@GMAIL. in/VUaRZR. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. . E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. 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 . 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. Y. 1. Harshil has 1 job listed on their profile. INCOME TAX ACT and present it as a quick ready reckoner . Annual GSTR 2A (even 8A zip) Source -Software 2. Wrongly claimed CGST + SGST instead of IGST 5 . “5. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. Harshil has 1 job listed on their profile. In this conversation. 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. then Start with small clients for GSTR 9. 12 Types of ITR clients you met DO READ TILL END . 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. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. See the complete profile on LinkedIn and discover Harshil’s. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. CA Harshil sheth @CA_HarshilSHETH. 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. 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. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. now when m checking all my gst return with my accounting software record. DOCUMENTS. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Let me know about its content / design /. 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. ” CA Harshil sheth @CA_HarshilSHETH. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 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. Most states have heavy rain in July 6. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. CA Harshil sheth @CA_HarshilSHETH. – BY CA HARSHIL SHETH. 50 Lakhs in the previous year. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. Create once. 50 lac. English. Follow the simple procedure shown below to download your GSTR-2B now. Harshil Sheth Master’s in Management (Finance. the person is claiming HRA for rented home. Mar 2008 - Dec 20102 years 10 months. Download Preview. 2023-24 (A. de. See new Tweets. for composition dealers. CA HARSHIL has 1 job listed on their profile. 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. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. AIS TIS updated late 4. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. “My Expectations from #Budget2023 LONG THREAD 1. 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. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. Description: When ITC liable to be reversed in GST #xlsx. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Kindly Refer. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. More Content [email protected] lac salary for 15 lac salary for 17. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. Dedicated To 31st March. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. kanagarajodisha. Manish Mamidi @MamidiManish · May 25. Sales & Marketing Engineer Substation automation system - communication system. “HERE IT IS. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Harshil’s education is listed on their profile. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. 1 Like Comment Share Copy; LinkedIn. See new Tweets. 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. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. A must as a collection for everyone. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. पता नहीं कैसे ये दिख रहा है AIS TIS मे . In addition I keep my self. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. . & show you how disciplined investing can do wonders. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. ca. Step 1: Log in to GST portal using your valid credentials. com ١. 27th June, 2020. File size: 23 KB. 3,00,000 of the book-profit or in case of a loss Rs. “@caanuragwriter Ur clarity and ur detailing is amazing We all have seen Will be eager to see as complete book U have greatt command sir I just at basic level in IT I. First backspace has no impact on changing figures. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. CA Harshil sheth @CA_HarshilSHETH. 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. 10. But only first step towards it”Sign up. ) download it and print it. Harshil Sheth reposted this Report this post The A. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 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. CA Harshil sheth. 1. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. CA HARSHIL SHETH | 9879831157. SARS Travel Logbook. A must as a collection for everyone. “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. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. Movie buff, Music junkie,Tech Enthu,TT player. 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Harshil’s education is listed on their profile. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Do order . 6. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. . e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 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. 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. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. harshil has 1 job listed on their profile. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 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. Income tax & GST mainly . E-invoice (IRN +QR). Y. CA Harshil sheth @CA_HarshilSHETH. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. Harshil Sheth and Nikita Rao's. This e-BOOK is an attempt to summarize. نشرت في August 19th, 2023 3 تغريدة . We are not printing new lot Anymore So Wait till next year 3. | Learn more about Harshil Sheth's work experience, education,. 33 topics of Income tax covered. 9:36 AM · Jul 19, 2023. CPU performance validation 3. “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. Over the years, I've developed wide range of skills like client management & customer retention. Income Tax Slab Rates for AY 2023-24. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. 93 (cgst)+674. Howver , Circular is giving relief on this part”Amazon. 1,000 per ton of gross vehicle. All Rights Reserved. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. I had improved my communication skills and sales skills there. 25 +674. “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. now have on question . Auto-filled data of GSTR 1 might confuse you. Other files by the user. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. ii) sum paid or payable towards Professional Fees. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. “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. 0 Book This time, Colour print version Order link- ️ Price Rs. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . Hello! I had experience with VFS Global Pvt. Description: When ITC liable to be reversed in GST #xlsx. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. 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. 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. Sign up. 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. Submitted By: ca harshil sheth. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Currently 1. Submitted By: ca harshil sheth. “1. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Earlier 1st edition had just 35 pages. 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. Harshil has 4 jobs listed on their profile. 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. Income tax & GST mainly . . “25. “10. Step 3: On the next page you’ll see the ‘ File Returns ’ form. reconcile in March return only . For limited time only) No need to send screenshot after making payment. Declaration anyways not accepted by dept. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. Lifelong learner. 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. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . However we really like Genuine clients . 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. 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. 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. View the profiles of professionals named "Harshil Sheth" on LinkedIn. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. 2y Report this post Pelton Turbine made by me in Autocad. Downloaded: 951 times. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. CA Harshil Sheth. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. This e-BOOK is an attempt to summarize Important topics of. تابعه 𝕏 اقرأها في. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. Downloaded: 888 times. #autocad. 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. It means a lot. 1) preface. Thank you Harshil Bhai for taking the pain of writing it. “First Restrictions of ITC in Sec. 2. San Francisco, CA. औऱ हमने तो shares बेचे ही. Prachi Sheth CA Aspirant. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Deutsch. @akhilpachori.