QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. 1% with effect from 1st April 2021 for FY 21-22. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. 5 lac is allowed in case of lower Book profit or loss. Sign up“2. Income tax & GST mainly . We are not printing new lot Anymore So Wait till next year 3. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 5 lakhs only and not on Rs. 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. Other files by the user. Definitely not provided because technical team is not ready. 1 Like Comment Share Copy; LinkedIn. Harshil Sheth reposted this Report this post The A. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. 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. 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. Step 2: From the homepage, click on the Services tab. Commodity analyst and scheduler with over 4. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. 2B ITC vs books ITC 3. 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. This is what daily experiences help. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 📚 INCOME TAX READY RECKONER 2. Y. 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 . 149 for e-book. 1y Report this commentThe 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 against a travelling allowance. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 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. 2B ITC vs books ITC 3. “My Expectations from #Budget2023 LONG THREAD 1. #autocad. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Bookmarks. 075% to 0. “HERE IT IS. View the profiles of people named Harshil Sheth. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. and summarized format; Easy. whole E-BOOK "ITRR2. 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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. It hardly takes time. 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. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Add new. 2. This book is amended by the Finance Act 2023. . Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. … Received this amazing piece of work by CA HARSHIL SHETH Sir. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. BY CA HARSHIL SHETH. Harshil Sheth and Nikita Rao's. my cA has forget in to file gst on bill of amout Rs 7499. and tax rates as below including following BOLD & BIG changes” Here is strategy. 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. harshilsheth@gmail. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. Too Optimistic client- "Sir चिंता मत करो . 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. Submitted By: ca harshil sheth. 1,50,000 or at the rate of 90 per cent. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. CA Harshil sheth on Twitter: "INCOME TAX READY REFERENCER 2nd Edition Many people asking abt topics covered and order link so Retweeting it Order link -🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. Advance Tax for Q4”Sign up. “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. In this conversation. Leave a Reply. 6K. 16(2)(aa). 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. CA Harshil sheth @CA_HarshilSHETH. “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. Facebook gives people the power to. 27 PM on 10th Sept ITR processed at 4. 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. In this conversation. Road Transport Year Book 2016-17. CA Meet Desai @MeetDesai07 · 2h. If data not matches with BOOKS. 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 +. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. 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 Comments 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. 1. 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. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. – You can convey your supplier about mismatch in invoice and 2B . 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. CA Harshil sheth @CA_HarshilSHETH. 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. 1. 3. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. js, Angular, Node. That process is called E-invoice. More Content [email protected] lac salary for 15 lac salary for 17. ) download it and print it. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Earlier 1st edition had just 35 pages. More Content Types. Bo-derik Thorson Student at Arizona State University. 35 ITR CHECKLIST -STEPS -CA 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. Harshil has 2 jobs listed on their profile. Wrongly claimed ITC twice. CA Harshil sheth @CA_HarshilSHETH. 49 others named Harshil Sheth are on LinkedIn. PS- This is just fun moments . Conversation BY CA HARSHIL SHETH. 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. Sign up. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Download Preview. Default year for AIS for 26AS shud be AY 23-24“4. Sharing insights on GST & IT. Member Since: 18 Apr. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Follow the simple procedure shown below to download your GSTR-2B now. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. GSTR 9+9C - pending FOR THOSE WHO HAS 2/5 CRORE OR MORE To FOR FY 20-21 ( to whomsoever applicable) PL FILE if you haven't still filed . Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post 60 STREET FOOD PLACES in AHMEDABAD Check this thread. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. INCOME. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. English. mainly credit goes to shridhar”30,000. ”© 2023 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 […] 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. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 0. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. 93 (cgst)+674. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. on 11 October 2023. 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. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . See the complete profile on LinkedIn and discover Harshil’s. then litigation will follow. js, Express, SQL/NoSQL Databases, and various frameworks. Log in. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. You can email me on ca. Do RT like share 🧵 . Brand Book . Learn. “5. 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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Do not take seriously for anyone. Income tax & GST mainly . Wrongly Claimed IGST instead of CGST + SGST 4. Digital Lookbook. Negative Figure in 3B is necessary . View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. AO will disallow 30%. View the profiles of professionals named "Harshil Sheth" on LinkedIn. CA Harshil sheth @CA_HarshilSHETH. Wrongly claimed CGST + SGST instead of IGST 5 . . 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. CA Akhil Pachori. “First Restrictions of ITC in Sec. INCOME TAX ACT and present it as a quick ready reckoner . (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 0" book So let me put out here 1. de. “@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. . 2) INCOME TAX READY. Back Submit. 0. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Create once. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. cover page. and also claiming INTEREST on housing loan. Your feedback is really important. DOCUMENTS. Other files by the user. . 50 lakhs collection in a financial year 2021-22 . COPY PASTE – Copy paste facility is must. Situation 1. and forwarded. 4. U can take Oral confirmation. Join to view full profile. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. “3 GSTR 9 LATE fees still not coming for FY 19-20. “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. & show you how disciplined investing can do wonders. 25 +674. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. 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. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post 60 STREET FOOD PLACES in AHMEDABAD Check this thread. San Francisco, CA. . 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. Canada Reads 2020 will now take place July 20-23. 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. 2y Report this post Pelton Turbine made by me in Autocad. Click to view in fullscreen. When Goods are. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. com ١. Download CA Final Corporate and Economic Laws Book by Prof. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. CA Harshil sheth. Terms and conditions - Price is just Rs. ( 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. In addition I keep my self. See who you know in common. Some. 25 +674. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. Company: H A SHETH & ASSOCIATES Location:. 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 &. 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. 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. Prachi Sheth CA Aspirant. All Rights Reserved. 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. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. my cA has forget in to file gst on bill of amout Rs 7499. “Hope U all like it Do Give your feedback / suggestions in the comments below. then Start with small clients for GSTR 9. CPU post silicon validation Please message me your. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. … Received this amazing piece of work by CA HARSHIL SHETH Sir. “16. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. CA HARSHIL SHETH | 9879831157. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. I have done really hard work in collecting 12 months figures. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. @CA_HarshilSHETH Once again - Happiest moment to present My book "2nd Edition of ITRR" in new Avatar This time in E-BOOK version (Price 149/-) Link to make payment - imjo. You have to re-write whole figure again. 01% IGST in case of SEZ with pay ITC in case of SEZ under LUT FOR 20-21 , 31-3-2022 is last date”CA Harshil sheth @CA_HarshilSHETH. 2y Report this post #autocad3d. 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. Get introduced. Amended upto 2023 Here attached 👇 . 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 . | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. 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. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. File size: 23 KB. Terms and conditions - Price is just Rs. See new TweetsCA Harshil sheth CA_HarshilSHETH. E-way Bill ( ROAD PERMIT): PURPOSE: E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. This 3 lac should be increased to 10 lac. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. 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. AIS TIS updated late 4. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. Deutsch. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. 10 Crore, is not required to get their books. Member Since: 18 Apr. “3. It means a lot. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. So create sign up if you dont have . Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Boston, Massachusetts, United States. INCOME TAX READY RECKONER - BY CA HARSHIL. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Mar 2008 - Dec 20102 years 10 months. Downloaded: 951 times. 0 E-BOOK at imjo. com or message me . E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. CA HARSHIL has 1 job listed on their profile. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. All Rights Reserved. 556 likes · 27 talking about this. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Just Released Book ITRR 2. You can email me on ca. Verified account Protected Tweets @; Suggested users 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 . as an operation officer for 1 year and 3 months. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. de. 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. (It is an early access price. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. in/VUaRZR. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. 3. Let me know about its content / design /. Harshil has 1 job listed on their profile. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. 1%. Movie buff, Music junkie,Tech Enthu,TT player. Strong. Y. Create once. 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 . 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. (Month to month basis). File size: 23 KB. 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. – BY CA HARSHIL SHETH. “GST & IT COMPLIANCES CALENDAR from April to March This calendar is for popular due dates of GST & INCOME TAX Print it & stick on office Dashboard Let me know hows it? Hope you find useful PS- Made it Compliances wise , Not made month wise purposefully CA HARSHIL SHETH” See new Tweets. 🙄”View Harshil’s full profile. 12:38 PM · Jul 21, 2023. 2) Also, the TCS is not levied on the first Rs. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. | Learn more about Harshil Sheth's work experience, education,. Magazine . 50 lac. Features of this BOOK. CA Harshil sheth @CA_HarshilSHETH. 50 lakhs collection in a financial year 2021-22 . – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. 2A ITC vs books ITC 2. :-. but a very rare scenario , you have generalised Same goes with education loan + 80DD/80U kindly make workings which are useful for masses not very few. no E-version / Soft copy/pdf So don't ask for that. 194Q. the person is claiming HRA for rented home. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. For limited time only) No need to send screenshot after making payment. Start with GSTR 9A…complete all Composition dealers. Downloaded: 888 times. @CA_HarshilSHETH. In this conversation. i notice that. 2A ITC vs books ITC 2. He has been a resource person in over 800 seminars in India and abroad. CPU performance validation 3. 0 . Thank you for sending the book, Sir !!. Y. This time 2nd edition has 80 pages. INCOME TAX READY RECKONER - BY CA HARSHIL. CA Harshil sheth @CA_HarshilSHETH. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. 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. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Downloaded: 951 times. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. In this conversation. 556 likes · 27 talking about this. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. 33 topics of Income tax covered. 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 . Digital Book. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. … Received this amazing piece of work by CA HARSHIL SHETH Sir. CA HARSHIL SHETH Practising CA. Audience were going mad. 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. Here is process flow to read the E-BOOK version of ITRR 2. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. Thank you Harshil Bhai for taking the pain of writing it. 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. It will take 2 mins. “1. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. 3,00,000 of the book-profit or in case of a loss Rs. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Harshil Sheth. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. now when m checking all my gst return with my accounting software record. आप अपनी तरह से देखो sir. See new TweetsCA HARSHIL SHETH Practising CA. 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.