ConversationBook : INCOME TAX READY RECKONER 2. 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. 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. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. Howver , Circular is giving relief on this part”Amazon. ”CA Harshil sheth @CA_HarshilSHETH. Sign up“2. 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. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. H. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Received this amazing piece of work by CA HARSHIL SHETH Sir. CA HARSHIL SHETH Practising CA. CA Monica Srivastava Manager at One97 Communications Limited Noida. . MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. Y. DO NOT GIVE MORE SHOCKS @nsitharamanoffc @FinMinIndia all these ideas were itself never seen in a 100 years in India #budget2021 #ripgst #rollback86B #rollback36_4”“3. 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. Situation 1. Annual GSTR 2A (even 8A zip) Source -Software 2. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Features of this BOOK. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. 2B ITC vs books ITC 3. CA Harshil sheth @CA_HarshilSHETH. Name: CA HARSHIL SHETH . Income tax & GST mainly . Default year for AIS for 26AS shud be AY 23-24“4. He has been a resource person in over 800 seminars in India and abroad. TDS ON PURCHASE OF GOODS -194Q . 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. PS- This is just fun moments . Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . & show you how disciplined investing can do wonders. Likes. “10. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. When Goods are. 149 for e-book. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Do RT like share 🧵 . 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. Your feedback is really important. ⇓. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Thank you Harshil Bhai for taking the pain of writing it. 12. 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. on 20 July 2023. CA Harshil sheth @CA_HarshilSHETH. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Conversation BY CA HARSHIL SHETH. 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. @CA_HarshilSHETH. 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. 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. June, 2020 ( Original due dt) 20th/22th/24th July. 12 Types of ITR clients you met DO READ TILL END . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. Spcly April 22 5. . Also reconcile with Books . … Received this amazing piece of work by CA HARSHIL SHETH Sir. In addition I keep my self. In total there are 5 different situations. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 50 lakhs collection in a financial year 2021-22 . 50 lac. | Learn more about Harshil Sheth, P. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 1,000 per ton of gross vehicle. English. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 0 E-BOOK. Downloaded: 888 times. 1 Like Comment Share Copy; LinkedIn. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. Auto-filled data of GSTR 1 might confuse you. Do RT like share 🧵 . 5 lac is allowed in case of lower Book profit or loss. Most states have heavy rain in July 6. Step 3: On the next page you’ll see the ‘ File Returns ’ form. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 60 STREET FOOD PLACES in AHMEDABAD Check this thread . Spcly Apr 22/Sep 22 3B 3. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. If data not matches with BOOKS. “@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. u must have heard . When he will amend his GSTR-1 in that month you can avail differential ITC. 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. Canada Reads 2020 will now take place July 20-23. Submitted By: ca harshil sheth. 9. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. 6. Give your 5 minutes to give genuine feedback. In this conversation. “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. 0 E-BOOK at imjo. 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. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Features of this BOOK. ( 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. Panjrapole, Ambawadi,. 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. In this conversation. Sign up. File size: 23 KB. 15G - 15H - ( to whomsoever applicable) The taxpayers who have income from interest only and it is less than the prescribed limit, then they can file manually or online in Form 15 G/ H. San Francisco, CA. CA Harshil Sheth. Harshil’s education is listed on their profile. 2023-24 (A. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. “First Restrictions of ITC in Sec. 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. 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. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. Qualification: CA in Practice. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 1. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. • Maintaining large database in Excel and CRM. Income tax & GST mainly . @CA_HarshilSHETH Once again - Happiest moment to present My book "2nd Edition of ITRR" in new Avatar This time in E-BOOK version (Price 149/-) Link to make payment - imjo. MBA. […] Apr 2016 - May 2016. “ONE MAY LOOK to CBIC Cir No. Contact Harshil directly. 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. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. CA Harshil sheth @CA_HarshilSHETH. 3 people have recommended Harshil Join now to view. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. In this conversation. However we really like Genuine clients . 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. pdf (p. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. (NOTE: The Budget of 2023 has made the. In this conversation. Start with GSTR. Conversation twitter. See new TweetsCA Harshil sheth CA_HarshilSHETH. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. “1. See new TweetsCurrently a level 3 CFA candidate. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Wrongly Claimed IGST instead of CGST + SGST 4. Earlier 1st edition had just 35 pages. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Amended upto 2023 Here attached . Leave a Reply. For limited time only) No need to send screenshot after making payment. 50 lakhs collection in a financial year 2021-22 . working as a MIS executive and as a sales support executive. CA HARSHIL has 1 job listed on their profile. 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. 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. Sharing insights on GST & IT. 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. Advance Tax for Q4”Sign up. 556 likes · 27 talking about this. 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. Sale of fixed asset or sale of car ,. 20th/22th/24th July. Log in. Author can be reached at ca. “10. CA Harshil sheth @CA_HarshilSHETH. 25 +674. 10. whole E-BOOK "ITRR2. See the complete profile on LinkedIn and discover Harshil’s. GSTR 9+9C - pending FOR THOSE WHO HAS 2/5 CRORE OR MORE To FOR FY 20-21 ( to whomsoever applicable) PL FILE if you haven't still filed . View harshil sheth’s profile on LinkedIn, the world’s largest professional community. 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. 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. 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. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. 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. CA HARSHIL SHETH Practising CA. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. (It is an early access price. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. AO will disallow 30%. Y. 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. 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. 2A ITC vs books ITC 2. HARSHILSHETH@GMAIL. Sign up. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. Harshil’s education is listed on their profile. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. Member Since: 18 Apr. Strong. 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. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. 2A ITC vs 2B ITC 4. This e-BOOK is an attempt to summarize Important topics. Terms and conditions - Price is just Rs. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. All Rights Reserved. CA Harshil sheth @CA_HarshilSHETH. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 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. 556 likes · 27 talking about this. … Received this amazing piece of work by CA HARSHIL SHETH Sir. CA Harshil Sheth. “My Expectations from #Budget2023 LONG THREAD 1. Just Released Book ITRR 2. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . harshilsheth@gmail. on 11 October 2023. Then came Rule 36(4) with a view. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Action to take. Prachi Sheth CA Aspirant. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 2B ITC vs books ITC 3. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. “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. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. I have done really hard work in collecting 12 months figures. BY CA HARSHIL SHETH. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . I suggested AIS button on Navigation ribbon 2. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. Services. 2y Report this post #autocad3d. That process is called E-invoice. 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. More Content Types. pdf. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. . #autocad. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 27th June, 2020. 3,00,000 of the book-profit or in case of a loss Rs. Commodity analyst and scheduler with over 4. Then there is mismatch. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 49 others named Harshil Sheth are on LinkedIn. CA Harshil sheth @CA_HarshilSHETH. Elegant design, tabular layouts for mostly all topics. Hope you all find it useful,. “1. رجوع. 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. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. . 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 &. Skip to main content. js, Express, SQL/NoSQL Databases, and various frameworks. 30,000. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. SARS Travel Logbook. First backspace has no impact on changing figures. Y. 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. and tax rates as below including following BOLD & BIG changes”It’s always Books. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Fast tags use and implementation. 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. Log in. Praful Borana. i notice that. . they have forget one bill. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Club 236 followers 2mo. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Learn. 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 . INCOME TAX READY RECKONER - BY CA HARSHIL. CPU functional verification 2. 38 gets notified ITC must appear in 2B as per Sec. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. as an operation officer for 1 year and 3 months. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 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. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. Y. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. Hello! I had experience with VFS Global Pvt. Exceptional communicator with. CA HARSHIL SHETH | Goods and Services Tax - Articles |. See who you know in common. Verified account Protected Tweets @; Suggested usersYou can read reviews from many people about the book- hurry up!! This price is for Limited time only!!Representation with respect to hardships being faced while obtaining new GST registration number & Request to issue suitable SOP and Trade Notice or Circular or Guidelines with respect to new GST registration by All Gujarat Federation of Tax Consultants and Income Tax Bar Association, Ahmedabad. on 20 July 2023. Bridging the<br>gap between strategic plans and actual execution. Road Transport Year Book 2016-17. Member Since: 18 Apr. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. … Received this amazing piece of work by CA HARSHIL SHETH Sir. INCOME TAX ACT and present it as a quick ready reckoner . LAST DATE ALREADY GONE (28th feb). 1. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. Boston, Massachusetts, United States. Harshil Sheth Master’s in Management (Finance. 194Q. Yes they do exists. 1. Catalog . – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. … Received this amazing piece of work by CA HARSHIL SHETH Sir. “First Restrictions of ITC in Sec. Income Tax Slab Rates for AY 2023-24. Negative Figure in 3B is necessary . 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. Currently 1. This time 2nd edition has 80 pages. 1) The rate of TCS is increased from 0. 1. Click on the XLS file you want to download. Mobility Trends Report 2050 Final. Comparing GSTR 3B data with BOOKS is utmost priority. then Start with small clients for GSTR 9. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly .