Road Transport Year Book 2016-17. since the inception of GST. Member Since: 18 Apr 2018 | Total Posts: 80. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. Income tax- Updates, Latest Information & Discussions | *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH*The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 0. 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. 075% to 0. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. 6% बताना है last time की तरह " 9 . Magazine . Fast tags use and implementation. M. Brand Book . now have on question . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Start with GSTR. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. INCOME. INCOME TAX READY RECKONER - BY CA HARSHIL. 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. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. ”“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. ” CA Harshil sheth @CA_HarshilSHETH. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. CA HARSHIL SHETH - Sun, 09 Jul 2023 . . 1,50,000 or at the rate of 90 per cent. “HERE IT IS. 📚 INCOME TAX READY RECKONER 2. Get introduced. Currently 1. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. :-. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. Yes they do exists. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. See new Tweets. Situation 1. Learn. Retweets. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. . 556 likes · 27 talking about this. “@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. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. ”© 2023 CA HARSHIL SHETH. TAXABILITY-OF-MOTOR-VEHICLE. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. “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. 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. | Learn more about Harshil Sheth's work experience, education,. Continue. This e-BOOK is an attempt to summarize. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. Author can be reached at ca. 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. See new TweetsIn this conversation. For example, a seller who has received Rs. Give your 5 minutes to give genuine feedback. मे बता रहा हू date बढ़. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. “ONE MAY LOOK to CBIC Cir No. 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. Praful. This should be increased to 3 Lac Currently , upto 3. and summarized format; Easy. mainly credit goes to shridhar”30,000. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . 194Q. Annual GSTR 2A (even 8A zip) Source -Software 2. CA Meet Desai @MeetDesai07 · 2h. 12. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. More Content Types. The book is pretty. for composition dealers. Just think hw much happiness it give When even ITR 1 everified . आप अपनी तरह से देखो sir. js, Angular, Node. 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’s education is listed on their profile. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. 1%. View All . This e-BOOK is an attempt to summarize Important topics of INCOME TAX. Here is process flow to read the E-BOOK version of ITRR 2. Brochure . This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. In this conversation. & show you how disciplined investing can do wonders. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Hello! I had experience with VFS Global Pvt. and tax rates as below including following BOLD & BIG changes”It’s always Books. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. Definitely not provided because technical team is not ready. 3. 16(2)(ba) read with Sec. 50 lac. STEP 3:- CA’s login– FOR UPLOADING the form. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Club 236 followers 2mo. Reconciliation of GSTR 2A with the purchase invoices for 16(2)(aa) - ITC shall be availed by the recipient subject to satisfaction of the condition “Supplier has furnished the details of Invoices referred to in Section 16(2)(a) in Form GSTR 1 . 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. Booklet . 38 gets notified ITC must appear in 2B as per Sec. Canada Reads 2020 will now take place July 20-23. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. LUT Apply LUT in case of Exporters for FY 22-23”I will recommend this book to all the practising CAs and Income Tax enthusiasts. 2020). i notice that. H. Terms and conditions - Price is just Rs. … Received this amazing piece of work by CA HARSHIL SHETH Sir. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. in/VUaRZR. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. Harshil’s education is listed on their profile. When he will amend his GSTR-1 in that month you can avail differential ITC. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Harshil has 1 job listed on their profile. Panjrapole, Ambawadi,. 27 PM on 10th Sept ITR processed at 4. 95. 0 Book This time, Colour print version Order link- ️ Price Rs. CA HARSHIL SHETH | Goods and Services Tax - Articles |. 556 likes · 27 talking about this. 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. Conversation >द्वापर युग -from january 2022 to Until Sec. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. 0. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Table Of Contents. So create sign up if you dont have . 93(sgst) . “First Restrictions of ITC in Sec. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 1. Too Optimistic client- "Sir चिंता मत करो . Fast tags use and. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. I. | Learn more about Harshil Sheth's work. 20th/22th/24th July. Sign up“2. (Month to month basis). harshilsheth@gmail. 1. u must have heard . This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. 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. “My Expectations from #Budget2023 LONG THREAD 1. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. “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. 1 crore Turnover in Previous year. TDS CREDIT ACCEPTANCE till MARCH 2022. 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. 44AB & 44AD. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 5 lakhs only and not on Rs. (a) on the first Rs. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. Verified account Protected Tweets @; Suggested users“24. 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. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. 33 topics of Income tax covered. Harshil Sheth Master’s in Management (Finance. CA Harshil sheth @CA_HarshilSHETH. Negative Figure in 3B is necessary . Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. So finally releasing. Aug 2018 - Present5 years. Most states have heavy rain in July 6. Income tax & GST mainly . Wrongly Claimed IGST instead of CGST + SGST 4. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. For limited time only) No need to send screenshot after making payment. 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. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. harshil has 2 jobs listed on their profile. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. Then came Rule 36(4) with a view. Bookmarks. This time 2nd edition has 80 pages. 30 MARCH APRIL TASKS- A COMPLETE LIST( Final Edition) List of compliances under GST & IT at year end + List of things to take care while finalizing books of FY 22-23 +. 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. Aug 2018 - Present5 years. Printing of books (including Braille books), journals (da) Printing of all goods falling under. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. how can i fill gstr 3b for that bill which have they forgotten. Follow the simple procedure shown below to download your GSTR-2B now. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. This e-BOOK is an attempt to summarize Important topics of. INCOME TAX READY RECKONER - BY CA HARSHIL. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. Navigate as Services -> Returns -> Returns dashboard . “1. CA Harshil sheth @CA_HarshilSHETH. English. my cA has forget in to file gst on bill of amout Rs 7499. But only first step towards it”Sign up. 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. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. 10 Crore, is not required to get their books. “10. This is what daily experiences help. ( 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. Company: H A SHETH & ASSOCIATES Location:. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. Spcly Apr 22/Sep 22 3B 3. 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. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Contact Harshil directly. Default year for AIS for 26AS shud be AY 23-24“4. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. MBA. Section 206C(1H) of Incoem Tax Act, 1961 is already applicable from 01-10-2020 and Section 194Q will be applicable from 01-07-2021 Article explains Section 206C(1H) and Section 194Q considering confusions prevailing currently in industry regarding TDS & TCS under both these sections. Harshil’s education is listed on their profile. San Francisco, CA. ca. Name: CA HARSHIL SHETH . 1 GST Rates on Motor Vehicles ( updated till 30-11-17)𝗜𝗡𝗖𝗢𝗠𝗘 𝗧𝗔𝗫 𝗥𝗘𝗔𝗗𝗬 𝗥𝗘𝗙𝗘𝗥𝗘𝗡𝗖𝗘𝗥 Few readers have some questions/queries about E-book version of ITRR So I m posting here Process flow and Other IMP matters. 0. Add new. cover page. Step 2: From the homepage, click on the Services tab. in/VUaRZR then Login to caharshil. Sign up. 33 topics of Income tax covered. In this conversation. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 5. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 93(sgst) . H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. (It is an early access price. Back Submit. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. Currently 1. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Their dedication to streamlining certification procedures and their ability to adapt. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. “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. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. ) download it and print it. 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. Congratulations and keep it up. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Let me know about its content / design /. they have forget one bill. com (Article is been further updated on 06. 20th/22th/24th July. e. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. Thank you Harshil Bhai for taking the pain of writing it. Income tax & GST mainly . File size: 23 KB. 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. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 149 for e-book. For normal taxpayer…. HARSHILSHETH@GMAIL. 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. #autocad. “5. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. Wrongly claimed ITC twice. . I have done really hard work in collecting 12 months figures. For limited time only) No need to send screenshot after making payment. 50 lakhs collection in a financial year 2021-22 . * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. You can email me on ca. Do RT like share 🧵 . 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. . . Mobility Trends Report 2050 Final. 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. 2 crores. ConversationIn this conversation. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. View. CA Harshil sheth @CA_HarshilSHETH. CA Harshil Sheth. 149 for e-book. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. 5:48 PM · Jul 24, 2023. CA Harshil sheth @CA_HarshilSHETH. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Services. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. on 20 July 2023. 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. Submitted By: ca harshil sheth. Terms and conditions - Price is just Rs. Give your 5 minutes to give genuine feedback. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. @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. 2y Report this post #autocad3d. Y. Other files by the user. Facebook gives people the power to. Simplify 44AB & 44AD. 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. 50 Lacs = 0% 6. and also claiming INTEREST on housing loan. Description: When ITC liable to be reversed in GST #xlsx. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Strong. See new Tweets. js, Express, SQL/NoSQL Databases, and various frameworks. 3,00,000 of the book-profit or in case of a loss Rs. Thank you for sending the book, Sir !!. E-invoice (IRN +QR). . “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. But, I'm happy that everything has come together beautifully, feeling satisfied & relieved after completing this BIG project & eager to ship them to all readers in the next 6-7 days. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Your feedback is really important. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. . pdf (p. 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. This slab of 3 lac should be increased to 10 lacs . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . “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. 12th July,2020. • Searching out new database according to managers’ requirement for Business Development activities. It means a lot. Step 1: Log in to GST portal using your valid credentials. 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 . my cA has forget in to file gst on bill of amout Rs 7499. ⇓. Digital Book. This e-BOOK is an attempt to summarize Important topics of. 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. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. | Learn more about Harshil. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Exceptional communicator with. Harshil Sheth and Nikita Rao's. (It is an early access price. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 11+ years in Practise. 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. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Received this amazing piece of work by CA HARSHIL SHETH Sir. 1% with effect from 1st April 2021 for FY 21-22. 10. Join to view full profile. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. 0" is full of this kind of Chart/summary/tables which. We are out of stock 2. Click on the XLS file you want to download. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. Spcly April 22 5.