He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Sign up. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . Services. Catalog . Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. 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. Thank you Harshil Bhai for taking the pain of writing it. This e-BOOK is an attempt to summarize. in. harshil has 1 job listed on their profile. Road Transport Year Book 2016-17. Nr. 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. If data not matches with BOOKS. 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. Y. Action to take. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 30,000. Expenses/Purchase bill entered twice So claimed ITC twice 3. Brand Book . for composition dealers. CA Harshil sheth @CA_HarshilSHETH. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. then Start with small clients for GSTR 9. Spcly Apr 22/Sep 22 3B 3. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. Then came Rule 36(4) with a view. harshilsheth@gmail. Skip to main content. 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. Do RT like share 🧵 . 3 people have recommended Harshil Join now to view. تابعه 𝕏 اقرأها في. “First Restrictions of ITC in Sec. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. TAXABILITY-OF-MOTOR-VEHICLE. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Sales & Marketing Engineer Substation automation system - communication system. All Rights Reserved. 7. 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. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 2A ITC vs 2B ITC 4. 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. I suggested AIS button on Navigation ribbon 2. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. “@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. pdf. 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 &. Harsh Kachalia for Upcoming Exams. 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. | Learn more about Harshil. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. 1 crore Turnover in Previous year. Do reverse ITC not reflecting. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. Your feedback is really important. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. CA Harshil sheth @CA_HarshilSHETH. . 12. 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. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. ”“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. See new TweetsIn this conversation. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. I. Happiest moment to Hold MY book "2nd Edition of ITRR" . Start with GSTR. CA HARSHIL SHETH Practising CA. Your feedback is really important. @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. Features of this BOOK. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. “10. 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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Conversation“X Ltd. Strong. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 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. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. 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. in/VUaRZR then Login to caharshil. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 6% बताना है last time की तरह " 9 . “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. 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. “23. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. Harshil Sheth. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. In this conversation. CA Harshil sheth @CA_HarshilSHETH. Here is process flow to read the E-BOOK version of ITRR 2. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. Yes they do exists. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Income tax & GST mainly . View. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Digital Lookbook. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Finally a compact book on GST From my friend @NihalchandJJain So happy to see finally a book on GST where Use of diagrams, flowcharts, Coloured images, tables made to explain DIFFICULT subject like GST Compact and concise and easy language, also Examples on each page Must buy . hello sir m kiran form nashik while submiting gstr 3b for moth of dec. I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. CA Harshil Sheth. I have done really hard work in collecting 12 months figures. View the profiles of professionals named "Harshil Sheth" on LinkedIn. - Interfaced a four-wire resistive touch screen to an I2C-based touchscreen controller (TSC2013) which passed the X-Y co-ordinates of the touch made to the microcontroller. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 149 for e-book. Income Tax Slab Rates for AY 2023-24. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. ii) sum paid or payable towards Professional Fees. More Content Types. 2A ITC vs books ITC 2. CA HARSHIL SHETH | Goods and Services Tax - Articles |. 33 topics of Income tax covered. Verified account Protected Tweets @; Suggested usersSee new Tweets. Join Facebook to connect with Harshil Sheth and others you may know. Other files by the user. 00%. & show you how disciplined investing can do wonders. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. 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. 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. Log in. ) download it and print it. Verified account Protected Tweets @; Suggested users“6. Company: H A SHETH & ASSOCIATES Location:. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . they have forget one bill. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. In this conversation. CA HARSHIL SHETH Practising CA. | Learn more about Harshil Sheth's work. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Kindly Refer. Mobility Trends Report 2050 Final. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. Y. “1. Contact Harshil directly. reconcile in March return only . 556 likes · 27 talking about this. INCOME TAX ACT and present it as a quick ready reckoner . 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. 16(2)(aa). DOCUMENTS. 1) The rate of TCS is increased from 0. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. This e-BOOK is an attempt to summarize Important topics. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. CA Harshil sheth. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […]Books ; Software ; Income Tax; Articles; Applicability of Tax Audit under Income Tax for Assessment Year 2020-21. 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. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. CA Harshil Sheth. Give your 5 minutes to give genuine feedback. This time 2nd edition has 80 pages. It means a lot. how can i fill gstr. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. – BY CA HARSHIL SHETH. for same bill thy have file gstr 1. Digital Book. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. - Interfaced a four-wire resistive touch screen to an I2C-based touchscreen controller (TSC2013) which passed the X-Y co-ordinates of the touch made to the microcontroller. mainly credit goes to shridhar”30,000. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. 12th July,2020. Currently 1. AIS TIS updated late 4. 0. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). Situation 1. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. 2023-24 &. Praful Borana. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. 2B ITC vs books ITC 3. de. When he will amend his GSTR-1 in that month you can avail differential ITC. Likes. I had improved my communication skills and sales skills there. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. 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 . “Hope U all like it Do Give your feedback / suggestions in the comments below. You can email me on ca. Sale of fixed asset or sale of car ,. “HERE IT IS. 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. However we really like Genuine clients . 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. For limited time only) No need to send screenshot after making payment. M. Name: CA HARSHIL SHETH . 0. “11. IGST (%) CGST + SGST/UTGST. as an operation officer for 1 year and 3 months. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Description of Service. E-invoice (IRN +QR). E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. 2023-24 (A. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 25 Dec 2019; 66,510 Views;. 0. Download Preview. 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 . Sign up2 On ITC side-U all know that Reco needed in Books Figures 3B Figures GSTR 2B Figures GSTR 2A Figures GSTR 9 table 6 GSTR 9 table 8A And some Ppl prefer to make their own version of Excel Summary for Annual data So Reco with that Also---CA Harshil sheth on Twitter. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Default year for AIS for 26AS shud be AY 23-24“4. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . CA HARSHIL SHETH | Income Tax - Articles | Download PDF. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. “16. ”CA Harshil sheth @CA_HarshilSHETH. Sunnyvale, CA. Harshil Sheth Master’s in Management (Finance. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. You can order the book at this link if you haven't already. Verified account Protected Tweets @; Suggested usersCA Harshil Goyal, Co-Founder Especia, is a Fellow Member of the ICAI, holds a Master's degree in Commerce and is a Registered Valuer by IBBI. . It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. Due to Increased Taxpayer base 2. Submitted By: ca harshil sheth. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Click to view in fullscreen. Can It be as simple as excel. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. and tax rates as below including following BOLD & BIG changes” Here is strategy. 1 Like Comment Share Copy; LinkedIn. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. This message proved really effective. English. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . Headache of Jumping to screens while searching in B2B - While searching particular Invoice in B2B in GSTR 1 Screen , U can Always view only 5 invoice in one screen in B2B in GSTR 1 Imagine u hv 450 invoice of diff GSTIN then there will be. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. 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. 12:38 PM · Jul 21, 2023. Hope you all find it useful,. Some. Contact Harshil directly. 9. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . पता नहीं कैसे ये दिख रहा है AIS TIS मे . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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 . U can take Oral confirmation. In addition I keep my self. 49 others named Harshil Sheth are on LinkedIn. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 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 . e. Harshil’s education is listed on their profile. 2. they have forget one bill. In this conversation. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. 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. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. 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. 2B ITC vs books ITC 3. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. आप अपनी तरह से देखो sir. We are hiring for these positions at intel CPU team in Bangalore 1. Tags: Budget, Budget 2022, income tax. Praful. 44AB & 44AD. 149 for e-book. Wrongly claimed ITC twice. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Conversation twitter. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. ITC client should claim in MAR 22 3B Make working for ALL CLIENTS ON 14th APRIL 2022 source to get this figures - comparison screen”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 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. “3 GSTR 9 LATE fees still not coming for FY 19-20. Sunnyvale, CA. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Printing of books (including Braille books), journals (da) Printing of all goods falling under. ”. So create sign up if you dont have . 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. 93(sgst) . Happiest moment to Hold MY book "2nd Edition of ITRR" . INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. 1. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. Description: When ITC liable to be reversed in GST #xlsx. 0" is full of this kind of Chart/summary/tables which. 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. Retweets. pdf. Learn. Apr 2016 - May 2016. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. 12 Types of ITR clients you met DO READ TILL END . 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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . See new Tweets. 5 lac is allowed in case of lower Book profit or loss. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. Audience were going mad. View the profiles of people named Harshil Sheth. It means a lot. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. 📚 INCOME TAX READY RECKONER 2. Name: CA HARSHIL SHETH . Dedicated To 31st March. That process is called E-invoice. CA Monica Srivastava Manager at One97 Communications Limited Noida. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. You may now review the report that you. Qualification: CA in Practice. 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. ( 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. 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. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 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. 2 crores. File size: 23 KB. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Contradictory to law Pl add more points if any you think Contradictory according to GST Act v/s Portal which are against taxpayer All Re-posted here which I earlier tweeted to @AbhasHalakhandi GSTR-1 point was his observation”Books ; Software ; Goods and Services Tax;. 50 lac. 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. Over the years, I've developed wide range of skills like client management & customer retention. CA Harshil sheth @CA_HarshilSHETH. For limited time only) No need to send screenshot after making payment.