if any such cases, the do rectify such mistakes in March return 3B”In this conversation. “25. Harshil has 2 jobs listed on their profile. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. 50 lac. PRINTING Lets start with How printing done . kanagarajodisha. 7. 5 lakhs only and not on Rs. 1 Like Comment Share Copy; LinkedIn. Annual GSTR 2A (even 8A zip) Source -Software 2. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. 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. & show you how disciplined investing can do wonders. Harshil’s education is listed on their profile. 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. then Start with small clients for GSTR 9. now when m checking all my gst return with my accounting software record. pdf. . harshilsheth@gmail. “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. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. Member Since: 18 Apr 2018 | Total Posts: 80. | Learn more about Harshil Sheth's work experience, education,. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Let me know about its content / design /. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. . Expenses/Purchase bill entered twice So claimed ITC twice 3. 2) INCOME TAX READY. Thank you Harshil Bhai for taking the pain of writing it. mainly credit goes to shridhar”30,000. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. 3. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. CA HARSHIL has 1 job listed on their profile. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. You have to re-write whole figure again. 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. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. ”CA Harshil sheth @CA_HarshilSHETH. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. 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. and summarized format; Easy. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. 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. View the profiles of professionals named "Harshil Sheth" on LinkedIn. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . ” This slab of 3 lac should be increased to 10 lacs . . H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. 7. Boston, Massachusetts, United States. on 20 July 2023. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 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. Most states have heavy rain in July 6. 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 . Presumptive Clients- " Sir BS PL बनाई नहीं हमने. Sign up. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Harshil has 1 job listed on their profile. my cA has forget in to file gst on bill of amout Rs 7499. Contact Harshil directly. 0. 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. Movie buff, Music junkie,Tech Enthu,TT player. • Preparing the MIS reports of the team. . e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Lifelong learner. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. “@CANileshMahajan @NihalchandJJain i m really liking all this flow charts and interesting pictures and the way you captured There is lawcrux web subscription for GST knowledge base . Just think hw much happiness it give When even ITR 1 everified . 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. i notice that. For limited time only) No need to send screenshot after making payment. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. i notice that. Log in. 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. 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. 01 Jun 2023 16:42:34I am self employed wholesaler. 16(2)(aa). Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. M. Continue. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. Approach me if you have any tourism industry related posts. 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. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. 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 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. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. See new TweetsCurrently a level 3 CFA candidate. Received this amazing piece of work by CA HARSHIL SHETH Sir. All Assessee having TO > 10 cr and if the purchase of goods by him from the seller is of the value or aggregate of such value exceeding Rs. Delivering to Balzac T4B 2T Update location. 5. Do RT like share 🧵 . 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. - 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. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. @CA_HarshilSHETH. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. @akhilpachori. 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. 1. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. In this conversation. I have done really hard work in collecting 12 months figures. (It is an early access price. . 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. 0 Book This time, Colour print version Order link- ️ Price Rs. #autocad. See new TweetsIn this conversation. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. Click on the XLS file you want to download. “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. Description: When ITC liable to be reversed in GST #xlsx. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. (It is an early access price. 5 lac is allowed in case of lower Book profit or loss. Mobility Trends Report 2050 Final. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any Firm then Partner's Ca So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . … Received this amazing piece of work by CA HARSHIL SHETH Sir. 3. Connect Dharmender Kapoor. English. harshil has 2 jobs listed on their profile. Happiest moment to Hold MY book "2nd Edition of ITRR" . 3. See who you know in common. This message proved really effective. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. Step 3: On the next page you’ll see the ‘ File Returns ’ form. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. 1,000 per ton of gross vehicle. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. . harshilsheth@gmail. Elegant design, tabular layouts for mostly all topics. since the inception of GST. Terms and conditions - Price is just Rs. 0 E-BOOK at imjo. 33 topics of Income tax covered. in/VUaRZR then Login to caharshil. 9:36 AM · Jul 19, 2023. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. TAXABILITY-OF-MOTOR-VEHICLE. & show you how disciplined investing can do wonders. It means a lot. Amended upto 2023 Here attached 👇 . Panjrapole, Ambawadi,. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . CA Harshil sheth @CA_HarshilSHETH. Then came Rule 36(4) with a view. This time 2nd edition has 80 pages. 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. For example, a seller who has received Rs. Manish Mamidi @MamidiManish · May 25. Click to view in fullscreen. INCOME TAX ACT and present it as a quick ready reckoner . CA Harshil sheth @CA_HarshilSHETH. Start with GSTR 9A…complete all Composition dealers. “Hope U all like it Do Give your feedback / suggestions in the comments below. 149 for e-book. working as a MIS executive and as a sales support executive. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. 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. 6K. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. ConversationBook : INCOME TAX READY RECKONER 2. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. 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 . All Rights Reserved. Fast tags use and. 0. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Road Transport Year Book 2016-17. Brochure . complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Contact Harshil directly. Back Submit. मे बता रहा हू date बढ़. CA Harshil Sheth. CA Harshil sheth @CA_HarshilSHETH. now when m checking all my gst return with my accounting software record. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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. Start with GSTR. 2020). 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. 2y Report this post #autocad3d. Step 2: From the homepage, click on the Services tab. Spcly Apr 22/Sep 22 3B 3. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . CA Harshil Sheth. See the complete profile on LinkedIn and discover Harshil’s. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Verified account Protected Tweets @; Suggested users“24. “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. Follow the simple procedure shown below to download your GSTR-2B now. It hardly takes time. File size: 23 KB. Sunnyvale, CA. I had improved my communication skills and sales skills there. Harsh Kachalia for Upcoming Exams. 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. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. 075% to 0. 0. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. | Learn more about Harshil. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. That process is called E-invoice. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Boston, Massachusetts, United States. 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. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. 1 crore Turnover in Previous year. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. Harshil has 1 job listed on their profile. PLCC system, FOTE system. 93(sgst) . Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Due to Increased Taxpayer base 2. whole E-BOOK "ITRR2. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. ONLY Disclosure for ITC you haven't claimed due to Ineligible ITC under s 16(4) and ITC restricted due to PoS - 4D2 ( not avaibale ITC as per 2B) 4/9”“31st july is impossible & Unrealistic Reasons - 1. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. When he will amend his GSTR-1 in that month you can avail differential ITC. 12. 10. pdf (p. It will take 2 mins. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. ( 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. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. 2A ITC vs 2B ITC 4. 2. 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. how can i fill gstr 3b for that bill which have they forgotten. 50 lakhs collection in a financial year 2021-22 . 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. HARSHILSHETH@GMAIL. COPY PASTE – Copy paste facility is must. Advance Tax for Q4”Sign up. In this conversation. Y. 50 Lacs = 0% 6. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 30,000. See new Tweets. But only first step towards it”Sign up. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. We are hiring for these positions at intel CPU team in Bangalore 1. 0" is full of this kind. 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. See new Tweets. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 2) Also, the TCS is not levied on the first Rs. So create sign up if you dont have . Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. 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. 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. See new Tweets. 075% to 0. When Goods. Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. In this conversation. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. 0" book So let me put out here 1. CA. “23. Conversation twitter. U can take Oral confirmation. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Mar 2008 - Dec 20102 years 10 months. “My Expectations from #Budget2023 LONG THREAD 1. Auto-filled data of GSTR 1 might confuse you. Aug 2018 - Present5 years. 194Q. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. See who you know in common. Join Facebook to connect with Harshil Sheth and others you may know. 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. First & foremost , dedicating this book to my Father who has been the first Guru in life and. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. then litigation will follow. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. – BY CA HARSHIL SHETH. 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. Club 236 followers 2mo. Sale of fixed asset or sale of car ,. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. now have on question . I have done really hard work in collecting 12 months figures. Reconciliation of GSTR 2A with the purchase invoices for 16(2)(aa) - ITC shall be availed by the recipient subject to satisfaction of the condition “Supplier has furnished the details of Invoices referred to in Section 16(2)(a) in Form GSTR 1 . ) download it and print it. Likes. Can It be as simple as excel. 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. 93(sgst) . TCS ON SALE OF GOODS - 206C(1H) ( to whomsoever applicable)FOR FY 21-22 ====>APPLICABILITY - FY 20-21 TO 10 CRORE ABOVE PARTIES THEN APPLICABLE CONDITION - ONLY IF COLLECTION from PARTY CROSS 50lacs in CURRENT YEAR AND THAT PARTY IS NOT DEDUCTING TDS”View the profiles of professionals named "Harshil Sheth" on LinkedIn. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. Action to take. “@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. u must have heard . js, Angular, Node. Digital Book. “11. “5. 5:48 PM · Jul 24, 2023. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. 5 lac is allowed in case of lower Book profit or loss. He has been a resource person in over 800 seminars in India and abroad. Praful Borana. “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. 27th June, 2020. 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. though nowhere restricted . In this conversation. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 06 Mar 2020; 231,813 Views; 12 comments In this article we tried to clear confusion for TAX AUDIT APPLICABILITY from AY 2020-21. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. IGST (%) CGST + SGST/UTGST. :-. 18 May 2023 19:43:05Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. 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 . 6. 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. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. 25 lac salary for 10 lac salary for 12. you can get idea from that . Download Sample Report. […] Apr 2016 - May 2016. 49 others named Harshil Sheth are on LinkedIn. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Commodity analyst and scheduler with over 4. Tags: Goods And Services Tax, GST, input tax credit. CA HARSHIL SHETH | 9879831157.