رجوع. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. “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. 2 crores. 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. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. ”“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. 1% with effect from 1st April 2021 for FY 21-22. Strong. A must as a collection for everyone. All Rights Reserved. 0" is full of this kind. kanagarajodisha. 2. 25 Dec 2019; 66,510 Views;. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Strong. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. In this conversation. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Company: H A SHETH & ASSOCIATES Location:. 50 Lakhs in the previous year. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. harshil has 1 job listed on their profile. See new TweetsCA HARSHIL SHETH Practising CA. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 5 lac is allowed in case of lower Book profit or loss. In this conversation. de. Praful. 5:48 PM · Jul 24, 2023. 03. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. 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 . This Basic 4 problems first need to be. • Searching out new database according to managers’ requirement for Business Development activities. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. CA HARSHIL SHETH | 9879831157. . He has been a resource person in over 800 seminars in India and abroad. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 0 E-BOOK at imjo. 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. In this conversation. 0. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. “First Restrictions of ITC in Sec. 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. . Wrongly claimed ITC twice. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 2A ITC vs books ITC 2. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Default year for AIS for 26AS shud be AY 23-24“4. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. “HERE IT IS. 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. Most states have heavy rain in July 6. CA HARSHIL SHETH - Sun, 09 Jul 2023 . 20th/22th/24th July. 3,00,000 of the book-profit or in case of a loss Rs. 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. I had improved my communication skills and sales skills there. (It is an early access price. CA Harshil Sheth. For example, a seller who has received Rs. – You can convey your supplier about mismatch in invoice and 2B . 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. Road Transport Year Book 2016-17. and tax rates as below including following BOLD & BIG changes” Here is strategy. 556 likes · 27 talking about this. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. See new Tweets. . Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Bridging the<br>gap between strategic plans and actual execution. Howver , Circular is giving relief on this part”Amazon. Submitted By: ca harshil sheth. Conversation twitter. Aug 2018 - Present5 years. CA Harshil sheth @CA_HarshilSHETH. “25. TAXABILITY-OF-MOTOR-VEHICLE. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. Bookmarks. First & foremost, dedicating this book to my Father who has been the first Guru in. 2023-24 & 2024-25 – Illustrative Ready Referencer on Income-tax with Focused Analysis | Break-even Tables for Alternative Tax Regime | 47th Edition book online at best prices in India on Amazon. • Preparing the MIS reports of the team. Nr. When Goods are. 📚 INCOME TAX READY RECKONER 2. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. Wrongly claimed CGST + SGST instead of IGST 5 . See who you know in common. More Content Types. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. 2B ITC vs books ITC 3. ( 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. and summarized format; Easy. 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. “10. 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. and tax rates as below including following BOLD & BIG changes”It’s always Books. CA Harshil sheth @CA_HarshilSHETH. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. You have to re-write whole figure again. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. the person is claiming HRA for rented home. 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. 16(2)(ba) read with Sec. Audience were going mad. We are hiring for these positions at intel CPU team in Bangalore 1. Harshil Sheth. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. “Hope U all like it Do Give your feedback / suggestions in the comments below. M. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. It means a lot. Navigate as Services -> Returns -> Returns dashboard . Apr 2016 - May 2016. Features of this BOOK. 5 lac is allowed in case of lower Book profit or loss. 10. 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. Amended upto 2023 Here attached 👇 . since the inception of GST. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. . This is what daily experiences help. ⇓. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 0" is full of this kind of Chart/summary/tables which. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Follow the simple procedure shown below to download your GSTR-2B now. 1% with effect from 1st April 2021 for FY 21-22. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Overview Step 1 – Download GSTR-2B data from Government Portal into GSTZen Step 2 – Upload your Books – Purchase Invoices and Credit/Debit Notes Step 3 – Run GSTZen Intelligent Matcher Step 4 – Download Reports and Review. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 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. Description: When ITC liable to be reversed in GST #xlsx. Log in. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Income Tax Slab Rates for AY 2023-24. By doing so, the amount will be credited in cash ledger”Experienced Quality Assurance Tester with a demonstrated history of working in the information technology and services industry. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. “@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. “First step towards the reconciliation of 2B vs 3B ITC is to check for whole year So we decided to put this as rider in Mar3B Max ITC allowed in Mar 3B = 12 month ITC shown in 2B less 11 Months ITC claimed in 3B PS - This is not FINAL SOLUTION . “16. AO will disallow 30%. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . Booklet . 01 Jun 2023 16:42:34I am self employed wholesaler. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. harshil has 2 jobs listed on their profile. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. Learn. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. 50 lac. 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. e. 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. Editing Figure – On GST portal, even editing a number is not simple. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. DOCUMENTS. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. 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. Sale of fixed asset or sale of car ,. 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. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 44AB & 44AD. . 2) INCOME TAX READY. 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. पता नहीं कैसे ये दिख रहा है AIS TIS मे . 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. #autocad. It hardly takes time. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. and also claiming INTEREST on housing loan. 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. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. . We Launched Printed Book in MAY-23. 12:38 PM · Jul 21, 2023. “23. 1. Likes. 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. मे बता रहा हू date बढ़. COPY PASTE – Copy paste facility is must. … Received this amazing piece of work by CA HARSHIL SHETH Sir. js, Angular, Node. You can email me on ca. Then there is mismatch. 93 (cgst)+674. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. 075% to 0. 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. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Click on the XLS file you want to download. 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. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. You can email me on ca. • Maintaining large database in Excel and CRM. Mar 2008 - Dec 20102 years 10 months. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. 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. Brochure . A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. Qualification: CA in Practice. HARSHILSHETH@GMAIL. There shud be CIRCULAR on How AIS captures data & How intermediaries/brokers are giving data? So that It can give some idea Specially for all kind of Share market/Mutual fund transactions In most cases , Its not at all helping, It is creating Mess Intraday/Short term -No diff. Step 2: From the homepage, click on the Services tab. 30,000. 5 lac salary for 8. This 3 lac should be increased to 10 lac. “HERE IT IS. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. Downloaded: 888 times. 2) Also, the TCS is not levied on the first Rs. 12 Types of ITR clients you met DO READ TILL END . Happiest moment to Hold MY book "2nd Edition of ITRR" . Create once. 27th June, 2020. Do order . now have on question . CA Harshil Sheth. “So i asked many people ON WHATSAPP about making ITC RECO WORKING FOR 3B here it is one is mine @CA_HarshilSHETH one from @akhilpachori One from @NihalchandJJain Blessed to be in touch with these HERE IS BETA VERSION after testing we will POST FINAL ONE LATER on own handles”“22. 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 . SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. . 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. 200/-. Whereas, those taxpayers who are having some tax. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. harshilsheth@gmail. 5 lakhs only and not on Rs. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 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 . Magazine . LAST DATE ALREADY GONE (28th feb). 33 topics of Income tax covered. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. Qualification: CA in Practice. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. 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. Can It be as simple as excel. mainly credit goes to shridhar”30,000. Leave a Reply. “11. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. CA Harshil sheth. Verified account Protected Tweets @; Suggested users“6. Thank you Harshil Bhai for taking the pain of writing it. 1. Learn. View the profiles of professionals named "Harshil Sheth" on LinkedIn. | Learn more about Harshil. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. For limited time only) No need to send screenshot after making payment. . 16(2)(aa). Negative Figure in 3B is necessary . Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. on 20 July 2023. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Log in. So create sign up if you dont have . Deutsch. Join Facebook to connect with Harshil Sheth and others you may know. For normal taxpayer…. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. Facebook gives people the power to. This e-BOOK is an attempt to summarize Important topics of. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 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. 1,000 per ton of gross vehicle. Harshil has 4 jobs listed on their profile. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. 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. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. you can get idea from that . pdf (p. 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. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Sharing insights on GST & IT. Hello! I had experience with VFS Global Pvt. 1. A must as a collection for everyone. 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. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. 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. Downloaded: 951 times. Other files by the user. . 5 years of experience working in crude oil and natural gas scheduling/analyst role. At year end, It helps to do Reconcile your BOOKS ITC. 3. 1) The rate of TCS is increased from 0. Terms and conditions - Price is just Rs. for same bill thy have file gstr 1. Comparing GSTR 3B data with BOOKS is utmost priority. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. It means a lot. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. “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. Tags: Budget, Budget 2022, income tax. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 0. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 556 likes · 27 talking about this. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. 93(sgst) . No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. “@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. Digital Lookbook. for same bill thy have file gstr 1. 194Q. whole E-BOOK "ITRR2. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. … Received this amazing piece of work by CA HARSHIL SHETH Sir. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. Dedicated To 31st March. In this conversation. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Do order . 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 👇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. Download Preview. 1. You can order the book at this link if you haven't already. how can i fill gstr 3b for that bill which have they forgotten. 5. . Downloaded: 888 times. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community.