CA Harshil sheth @CA_HarshilSHETH. “HERE IT IS. 9. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-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. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. In this conversation. 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. 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. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . 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. 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 . In total there are 5 different situations. View All . . Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. SARS Travel Logbook. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH was published by CA Harshil Sheth on 2021-10-25. Then came Rule 36(4) with a view. 1 crore Turnover in Previous year. CPU performance validation 3. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Club 236 followers 2mo. Submitted By: ca harshil sheth. 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. Facebook gives people the power to. “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. 16(2)(aa). M. reconcile in March return only . 0 . Digital 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. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. . 2B ITC vs books ITC 3. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. (NOTE: The Budget of 2023 has made the. 03. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Step 1: Log in to GST portal using your valid credentials. When he will amend his GSTR-1 in that month you can avail differential ITC. Qualification: CA in Practice. 6. Verified account Protected Tweets @; Suggested users“24. Step 3: On the next page you’ll see the ‘ File Returns ’ form. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. 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. Join to view full profile. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. 50 Lakhs in the previous year. In this conversation. A must as a collection for everyone. 10. pdf (p. 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. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. ”© 2023 CA HARSHIL SHETH. and summarized format; Easy. Log in. 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. TDS CREDIT ACCEPTANCE till MARCH 2022. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. CA HARSHIL SHETH | 9879831157. Strong. BY CA HARSHIL SHETH. This e-BOOK is an attempt to summarize. 5. CA Harshil sheth @CA_HarshilSHETH. harshil has 2 jobs listed on their profile. More Content Types. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. though nowhere restricted . • Maintaining large database in Excel and CRM. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. Strong. Mobility Trends Report 2050 Final. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 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. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Most states have heavy rain in July 6. 3. 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. Navigate as Services -> Returns -> Returns dashboard . “1. com to read With this, I am super excited to launch my website 1/5 Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. See new Tweets. 6% बताना है last time की तरह " 9 . 2 crores. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. “Hope U all like it Do Give your feedback / suggestions in the comments below. A must as a collection for everyone. For limited time only) No need to send screenshot after making payment. “5. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 194Q. 93 (cgst)+674. Features of this BOOK. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. He has been a resource person in over 800 seminars in India and abroad. However we really like Genuine clients . Over the years, I've developed wide range of skills like client management & customer retention. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Name: CA HARSHIL SHETH . Harshil Sheth and Nikita Rao's. 20th/22th/24th July. Name: CA HARSHIL SHETH . 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. Continue. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. Do order . Qualification: CA in Practice. Harshil has 1 job listed on their profile. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. 95. Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. CA HARSHIL SHETH 1y Report this post Articles makes Comparison of Optional Quarterly GST return filling system (Payment is Monthly Only) for Turnover below Rs. on 20 July 2023. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 20th/22th/24th July. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. Verified account Protected Tweets @; Suggested usersSee new Tweets. Y. U can take Oral confirmation. 2A ITC vs books ITC 2. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. 0" is full of this kind. You can email me on ca. Exceptional communicator with. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Connect Soundar C Coimbatore. 1) The rate of TCS is increased from 0. “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. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. INCOME TAX READY RECKONER - BY CA HARSHIL. (It is an early access price. June, 2020 ( Original due dt) 20th/22th/24th July. 0" is full of this kind of Chart/summary/tables which. San Francisco, CA. 2020). “3 GSTR 9 LATE fees still not coming for FY 19-20. Nr. harshilsheth@gmail. 149 for e-book. Action to take. INCOME TAX READY RECKONER - BY CA HARSHIL. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Spcly Apr 22/Sep 22 3B 3. for same bill thy have file gstr 1. 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 . 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. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. how can i fill gstr 3b for that bill which have they forgotten. CA Harshil Sheth. It will take 2 mins. I suggested AIS button on Navigation ribbon 2. 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. Congratulations and keep it up. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Downloaded: 951 times. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. CA Harshil sheth @CA_HarshilSHETH. Report. I have done really hard work in collecting 12 months figures. 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;. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. نشرت في August 19th, 2023 3 تغريدة . 1 Like Comment Share Copy; LinkedIn. Do order . This slab of 3 lac should be increased to 10 lacs . I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. “My Expectations from #Budget2023 LONG THREAD 1. رجوع. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . how can i fill gstr. Amended upto 2023 Here attached . DOCUMENTS. CA Harshil sheth @CA_HarshilSHETH. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. Digital Book. my cA has forget in to file gst on bill of amout Rs 7499. Click to view in fullscreen. ConversationIn this conversation. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. “23. the person is claiming HRA for rented home. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Hope you all find it useful,. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. Sharing insights on GST & IT. Then there is mismatch. ConversationBook : INCOME TAX READY RECKONER 2. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. 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. kanagarajodisha. they have forget one bill. Conversation“X Ltd. HARSHILSHETH@GMAIL. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Other files by the user. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. ) download it and print it. . “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. Can It be as simple as excel. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. Amended upto 2023 Here attached 👇 . Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. 50 lakhs collection in a financial year 2021-22 . Definitely not provided because technical team is not ready. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. . Qualification: CA in Practice. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 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. CA Harshil sheth @CA_HarshilSHETH. For example, a seller who has received Rs. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Name: CA HARSHIL SHETH . Editing Figure – On GST portal, even editing a number is not simple. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . mainly credit goes to shridhar”30,000. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. ⇓. It hardly takes time. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. TDS ON PURCHASE OF GOODS -194Q . 170/02/2022-GST dated 06th July, 2022 for detailed clarification on reporting of ITC availment, ITC reversal and Ineligible ITC in GSTR-3B PS- GSTR 3B has become such Return that need to be dealt with their ADVISORY & CIRCULAR NOT Accd to LAW 8/9”“@nsitharaman @IncomeTaxIndia Allow old IT portal to continue Till 31-3-22 As it was working smooth & Launch new portal from 1-4-22 As This ll give enough Time 4 testing to @InfosysIndiaBiz @Infosys @NandanNilekani Lets not waste days Lets not repeat July-17 #ITPORTALFAIL”Harshil Sheth reposted this Report this post Zaleef Ahmed Human Resource Professional at Parisons Group Of Companies 1mo Agree?? 6,471 180 Comments. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 17 May 2023 10:24:33“GST, Income Tax and ROC is asking for huge LATE FEES We urge that ⏺️Late fees should have Maximum Cap limit In all 3 Acts #removeGSTlatefees #REFUNDGSTLATEFFES #ProtestForTaxReforms #GiveUsGoodGovernance #GiveUsEaseofDoingBusiness”“10 Things to keep handy before you start GSTR 9 1. Happiest moment to Hold MY book "2nd Edition of ITRR" . you can get idea from that . js, Angular, Node. Harshil has 1 job listed on their profile. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Click on the XLS file you want to download. In this conversation. 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. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. 2023-24 &. Praful Borana. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. 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. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Submitted By: ca harshil sheth. CA HARSHIL SHETH Practising CA. File size: 23 KB. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. . 12 Oct 2023; 1,680 Views; 0 comment;. 0 Book This time, Colour print version Order link- ️ Price Rs. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. Harshil’s education is listed on their profile. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 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. 93 (cgst)+674. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 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. 🙄”View Harshil’s full profile. 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. CA Harshil Sheth. 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. Harsh Kachalia for Upcoming Exams. Delivering to Balzac T4B 2T Update location. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Manish Mamidi @MamidiManish · May 25. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. Conversation >द्वापर युग -from january 2022 to Until Sec. COPY PASTE – Copy paste facility is must. CA Harshil sheth @CA_HarshilSHETH. Add new. 0 Book This time, Colour print version Order link- ️ Price Rs. DOCUMENTS. 10 Crore, is not required to get their books. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 7 DIFF transaction & their Treatment in GSTR 3B changing from next month. IGST (%) CGST + SGST/UTGST. 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. Start with GSTR. It will take 2 mins. Skip to main content. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. 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_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. Downloaded: 888 times. 1,000 per ton of gross vehicle. 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. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. whole E-BOOK "ITRR2. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. 3 people have recommended Harshil Join now to view. 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. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. It means a lot. JUST FOR FUN 1. This book is amended by the Finance Act 2023. Do RT like share 🧵 . ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. CA HARSHIL SHETH - Sun, 09 Jul 2023 . Simplify 44AB & 44AD. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Lifelong learner. Their dedication to streamlining certification procedures and their ability to adapt. Elegant design, tabular layouts for mostly all topics. Your feedback is really important. 5 years of experience working in crude oil and natural gas scheduling/analyst role. 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. Y. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. CA Harshil Sheth Friday, April 13, 2012. DN-CN - KASAR transactions like sale returns or purchase returns or price revision or volume discount , the required necessary Debit note or Credit notes may be raised in March 2022 . 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. 00%. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. cover page. But only first step towards it”Sign up. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. and forwarded. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. com or message me . This e-BOOK is an attempt to summarize Important topics of. Digital Lookbook. See new Tweets. Whereas, those taxpayers who are having some tax. In this conversation. 5 lac salary for 8. . “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. 12. 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. 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. 3. Author can be reached at ca. 3:48 PM · Jul 22, 2023. i notice that. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. CA HARSHIL has 1 job listed on their profile. Create once. औऱ हमने तो shares बेचे ही. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. CA Harshil sheth @CA_HarshilSHETH. 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. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. See who you know in common. Kindly Refer. CA Harshil Sheth wrote a new post, The journey of ITC From July-2017 to Jan-2021…and onwards 2 years, 8 months ago The journey of ITC From July-2017 to Jan-2021…and onwards Analyzing ITC Restricting provisions i. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3.