“@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. Member Since: 18 Apr. “inspired by @abhishekrajaram @dineshwadera and the God memer @ca_hiteshpatel Hasna bhi jaruri hai aur Message bhi jaruri he🤪🤪🤪”On Left side, you will find table with different situations we deal while filing GSTR 9 and on the right side the possible solutions. Congratulations and keep it up. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. Harshil’s education is listed on their profile. Follow the simple procedure shown below to download your GSTR-2B now. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Terms and conditions - Price is just Rs. Exceptional communicator with. Do reverse ITC not reflecting. Terms and conditions - Price is just Rs. . 10. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 1) The rate of TCS is increased from 0. . i notice that. 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. See new Tweets. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. Company: H A SHETH & ASSOCIATES Location:. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 30,000. Give your 5 minutes to give genuine feedback. 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. Elegant design, tabular layouts for mostly all topics. CPU performance validation 3. File size: 23 KB. Verified account Protected Tweets @; Suggested users“FOR ALL OTHER ITC 12 month GSTR 2B ITC total figure Less 11 month GSTR 3B ITC total claimed = _________ Result This resultant figure is MAX. See new TweetsCA Harshil sheth CA_HarshilSHETH. So create sign up if you dont have . 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 +. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 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. CA Harshil sheth @CA_HarshilSHETH. then litigation will follow. “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. 1. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. CA HARSHIL SHETH Practising CA. Qualification: CA in Practice. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. Hows it ? Also Again asking All GST softwares mostly provide 2B vs BOOKS matched/unmatched Invoice report but does any Software provide this kinda Working inbuilt?”“8. 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. Aug 2018 - Present5 years. Road Transport Year Book 2016-17. M. 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. on 20 July 2023. 5 lakhs only and not on Rs. Y. Digital Lookbook. If data not matches with BOOKS. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. purchase of goods ( Applicable from 1-7-2021. Currently 1. “My Expectations from #Budget2023 LONG THREAD 1. 50 Lakhs in the previous year. 0. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Back Submit. Can It be as simple as excel. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. 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. See new TweetsCA HARSHIL SHETH Practising CA. 0 E-BOOK at imjo. 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. “143(1)(a) / proposed adjustment notices In some case They doubled HP income🤦♂️ In some Case All BP code proper selected still they issued notice in some case If Genuine mistake of Selecting code in BP(if any), u Can't revise What to do? @IncomeTaxIndia There is no addition”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 1. 2023-24 &. Comparing GSTR 3B data with BOOKS is utmost priority. Sunnyvale, CA. U can take Oral confirmation. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. But only first step towards it”Sign up. js, Angular, Node. 12th July,2020. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. 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. Auto-filled data of GSTR 1 might confuse you. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. Editing Figure – On GST portal, even editing a number is not simple. 2. Downloaded: 951 times. 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. Create once. TAXABILITY-OF-MOTOR-VEHICLE. CA Harshil sheth @CA_HarshilSHETH. 5 lakhs only and not on Rs. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 📚 INCOME TAX READY RECKONER 2. 0" is full of this kind of Chart/summary/tables which. In total there are 5 different situations. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. 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. 0 E-BOOK. Seeking to secure a responsible career opportunity where I can fully utilise my management and technical skills, while making a significant contribution to the success of my employer. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Step 2: From the homepage, click on the Services tab. Harshil Sheth and Nikita Rao's. 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. Do order . in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Click to view in fullscreen. 2020). “HERE IT IS. 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. Happiest moment to Hold MY book "2nd Edition of ITRR" . CA Monica Srivastava Manager at One97 Communications Limited Noida. 2. 20-21 ITC claimed in 21-22 if any Source -check in Last yr GSTR 9 Table 12,13”Harshil Sheth’s Post Harshil Sheth Graduate Student | Construction Management & Technology 1y. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. | Learn more about Harshil Sheth, P. 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. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. BY CA HARSHIL SHETH. 1. 075% to 0. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Then came Rule 36(4) with a view. “1. 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. 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. Harshil’s education is listed on their profile. Mobility Trends Report 2050 Final. Submitted By: ca harshil sheth. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Step 1: Log in to GST portal using your valid credentials. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Leave a Reply. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. This should be increased to 3 Lac Currently , upto 3. 20th/22th/24th July. 2023-24 (A. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. ”© 2023 CA HARSHIL SHETH. Add new. Digital Lookbook. | Learn more about Harshil Sheth's work experience, education,. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. . Views. Other files by the user. Received this amazing piece of work by CA HARSHIL SHETH Sir. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. CA Harshil sheth @CA_HarshilSHETH. Features of this BOOK. See who you know in common. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. for same bill thy have file gstr 1. See new TweetsIn this conversation. Approach me if you have any tourism industry related posts. “11. and forwarded. Wrongly claimed ITC twice. in/VUaRZR then Login to caharshil. Name: CA HARSHIL SHETH . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 38 gets notified ITC must appear in 2B as per Sec. Table Of Contents. my cA has forget in to file gst on bill of amout Rs 7499. Continue. 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. This e-BOOK is an attempt to summarize. 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. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. Log in“👉Income tax Check in those clients whom TCS applicable Payment of TCS till March 2021 TCS return for Q3 filed Prepare data for Q4. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. Lifelong learner. and tax rates as below including following BOLD & BIG changes” Here is strategy. 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. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. See the complete profile on LinkedIn and discover Harshil’s. e. 200/-. Bo-derik Thorson Student at Arizona State University. Features of this BOOK. 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. Kindly Refer. Income tax & GST mainly . English. (Month to month basis). CA Harshil sheth @CA_HarshilSHETH. CA Harshil Sheth. “ONE MAY LOOK to CBIC Cir No. Sale of fixed asset or sale of car ,. 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. AIS TIS updated late 4. INCOME TAX ACT and present it as a quick ready reckoner . here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. 3. Earlier 1st edition had just 35 pages. Aug 2018 - Present5 years. 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 slab of 3 lac should be increased to 10 lacs . 12 Types of ITR CLIENTS you met this year (Many people asked this so tweeting again in PITCURE format) Add more types in Comments #BuraNaMano #justkidding #sarcasm. Income Tax Slab Rates for AY 2023-24. IGST (%) CGST + SGST/UTGST. Y. So that The reconciliation can be done speedy as Party already have GSTR 2B in email Lets use technology better”Harshil Sheth’s Post Harshil Sheth Pursuing Degree in Mechanical Engineering. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. Log in. 7. This book is amended by the Finance Act 2023. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. Join to view full profile. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. Create once. First & foremost, dedicating this book to my Father who has been the first Guru in. “16. @akhilpachori. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . • Preparing the MIS reports of the team. ITR filing start in mid june after AIS updated then It is july when half nation is under heavy rain& flood Even Tier 2&3 cities not even hv proper electricity/Internet when such heavy rain PS-This tweet is not for demanding extension,It is abt how impractical this due date is. This 3 lac should be increased to 10 lac. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Commentsa master guide on taxablity on motor vehicles - by ca harshil sheth | 9879831157 index page 2 inward side – itc on motor vehicle page 4 outward side- gst rates on motor vehicles page 7 outward side- gst rates on used motor vehicles page 8 outward side- gst rates for services related to motor vehicles business taxability of motor vehicles. Too Optimistic client- "Sir चिंता मत करो . I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. de. now when m checking all my gst return with my accounting software record. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. COPY PASTE – Copy paste facility is must. 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. Amended upto 2023 Here attached 👇 . INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. View the profiles of professionals named "Harshil Sheth" on LinkedIn. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. Hope you all find it useful,. Bookmarks. HARSHILSHETH@GMAIL. See new TweetsCurrently a level 3 CFA candidate. • Searching out new database according to managers’ requirement for Business Development activities. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. First backspace has no impact on changing figures. 1,50,000 or at the rate of 90 per cent. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. harshilsheth@gmail. . 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. Start with GSTR 9A…complete all Composition dealers. 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. See new Tweets. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. “6. ii) sum paid or payable towards Professional Fees. Strong. He has been a resource person in over 800 seminars in India and abroad. 556 likes · 27 talking about this. Received this amazing piece of work by CA HARSHIL SHETH Sir. Qualification: CA in Practice. “STATE WISE COLLECTION OF GST in INDIA FROM JULY 2021 TO JUN 2022 PERIOD (figures of collection other than Imports) Source- monthly PIB press release A thread An analysis 👇”CA Harshil sheth @CA_HarshilSHETH. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . Conversation BY CA HARSHIL SHETH. This is what daily experiences help. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 25 lac salary for 10 lac salary for 12. … Received this amazing piece of work by CA HARSHIL SHETH Sir. For this FY 21-22, GSTR 3B dates, For April to July , All should be increased to 31st August No conditions for Interest and Late fees atleast for 5 crore below till that date”In this conversation. js, Express, SQL/NoSQL Databases, and various frameworks. 0 . In this conversation. CA HARSHIL SHETH | Goods and Services Tax - Articles |. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . ⇓. I suggested AIS button on Navigation ribbon 2. 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 . “First Restrictions of ITC in Sec. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. Verified account Protected Tweets @; Suggested users“6. LAST DATE ALREADY GONE (28th feb). CA. Step 2: From the homepage, click on the Services tab. Learn. Submitted By: ca harshil sheth. 95. 27 PM on 10th Sept ITR processed at 4. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 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. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. First & foremost , dedicating this book to my Father who has been the first Guru in life and. There may be sometime CN DN not shown in GSTR -1 or 3B or both”Books ; Software ; Goods and Services Tax; Articles; ITC, Interest & Rule 36(4) Dangerous Provision of GST that Every Professional Should be aware. Terms and conditions - Price is just Rs. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. See new Tweets. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. com or message me . SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. (It is an early access price. San Francisco, CA. 49 others named Harshil Sheth are on LinkedIn. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. CA Harshil sheth @CA_HarshilSHETH. “For services like below may be made concrete on New portal sooner- Outstanding demand response View ITR for Previous years Request for 143(1) for previous yr View 143(1) for previous yr Rectification request Refund reissue e-proceeding SFT VDVS #RestoreOldIncometaxPortal”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. AO will disallow 30%. So create sign up if you dont have . 9. M. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. (NOTE: The Budget of 2023 has made the. 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. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Happiest moment to Hold MY book "2nd Edition of ITRR" . 556 likes · 27 talking about this. on 11 October 2023. 1) The rate of TCS is increased from 0. Your feedback is really important. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Praful Borana. “HERE IT IS. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. A must as a collection for everyone. “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 . 20th/22th/24th July. 25 +674. 16(2)(ba) read with Sec. All Rights Reserved. In this conversation. Catalog . 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 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. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. Qualification: CA in Practice. 5:48 PM · Jul 24, 2023. 44AB & 44AD. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. I had improved my communication skills and sales skills there. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 149 for e-book. When Goods are. CA Meet Desai @MeetDesai07 · 2h. 9:36 AM · Jul 19, 2023. for composition dealers. Member Since: 18 Apr. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. For normal taxpayer…. 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 . Sign up. @CA_HarshilSHETH. 1% with effect from 1st April 2021 for FY 21-22. 3 people have recommended Harshil Join now to view. in/VUaRZR. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. STEP 3:- CA’s login– FOR UPLOADING the form. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. INCOME TAX READY RECKONER - BY CA HARSHIL. “1. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 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. 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. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. That process is called E-invoice. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. Log in. Negative Figure in 3B is necessary . 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. Brochure . Yes they do exists. & show you how disciplined investing can do wonders. 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. Brand Book . I. CA Harshil sheth @CA_HarshilSHETH. ( 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. 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. You can email me on ca. 2) Also, the TCS is not levied on the first Rs. Download CA Final Corporate and Economic Laws Book by Prof. All Rights Reserved. “Banks or big companies might have lacs of deductee They might be doing this in advance to safeguard themselves But remaining deductors should stop worrying Wait for utility to check this Better Stop this madness.