File size: 23 KB. Your feedback is really important. 5 lac is allowed in case of lower Book profit or loss. ⇓. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Submitted By: ca harshil sheth. 🙄”View Harshil’s full profile. See the complete profile on LinkedIn and discover Harshil’s. Auto-filled data of GSTR 1 might confuse you. Contact Harshil directly. Connect Dharmender Kapoor. the person is claiming HRA for rented home. . Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 08 Jun 2023 03:52:52Finally , I want to thank many people around me Without their support this book was never possible Mentioned few of them below @abhishekrajaram @dineshwadera @ca_shridhar @akhilpachori @DEEPKORADIA @TaxationUpdates @Monish7963 @CAMihirModi @NihalchandJJain @ILONYSHETH . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. ConversationBook : INCOME TAX READY RECKONER 2. com or message me . Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. CA Harshil sheth @CA_HarshilSHETH. 0 Book This time, Colour print version Order link- ️ Price Rs. We Launched Printed Book in MAY-23. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. in. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 25 +674. 2 crores. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. “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. Annual GSTR 2A (even 8A zip) Source -Software 2. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. मे बता रहा हू date बढ़. Start with GSTR 9A…complete all Composition dealers. Description of Service. Give your 5 minutes to give genuine feedback. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. 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. CA Harshil Sheth. now when m checking all my gst return with my accounting software record. 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. Prachi Sheth CA Aspirant. “16. 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. “3 GSTR 9 LATE fees still not coming for FY 19-20. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. Whereas, those taxpayers who are having some tax. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . See new TweetsCA HARSHIL SHETH Practising CA. See new Tweets. Magazine . 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. 1,000 per ton of gross vehicle. 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 . 00%. 8. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. “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 . Do order . 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. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. 25 Dec 2019; 66,510 Views;. Most states have heavy rain in July 6. Income tax & GST mainly . Income Tax Slab Rates for AY 2023-24. harshil has 1 job listed on their profile. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. 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. This time 2nd edition has 80 pages. Booklet . Elegant design, tabular layouts for mostly all topics. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. (Month to month basis). e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 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. 38 gets notified ITC must appear in 2B as per Sec. 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. Aug 2018 - Present5 years. 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. 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. “ONE MAY LOOK to CBIC Cir No. PLCC system, FOTE system. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. 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. Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . 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. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . This message proved really effective. 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. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. At year end, It helps to do Reconcile your BOOKS ITC. CA Akhil Pachori. Report. 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 . 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. 2023-24 (A. Add new. . . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Download CA Final Corporate and Economic Laws Book by Prof. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. 30,000. CA HARSHIL SHETH - Sun, 09 Jul 2023 . Conversation >द्वापर युग -from january 2022 to Until Sec. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. 10 Crore, is not required to get their books. 5 lakhs only and not on Rs. CA HARSHIL SHETH | Goods and Services Tax - Articles |. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. If data not matches with BOOKS. “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. Download Preview. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. “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. Download Sample Report. harshil has 2 jobs listed on their profile. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. This should be increased to 3 Lac Currently , upto 3. Boston, Massachusetts, United States. Services. 5 cr with. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Over the years, I've developed wide range of skills like client management & customer retention. 16(2)(aa). no E-version / Soft copy/pdf So don't ask for that. Movie buff, Music junkie,Tech Enthu,TT player. CA Harshil Sheth. Conversation“X Ltd. Hello! I had experience with VFS Global Pvt. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 556 likes · 27 talking about this. Exceptional communicator with. 7. Submitted By: ca harshil sheth. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. 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. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. | Learn more about Harshil Sheth, P. It means a lot. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . “Hope U all like it Do Give your feedback / suggestions in the comments below. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. 5. Conversation twitter. Other files by the user. 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. 5 lakhs only and not on Rs. In this conversation. Follow the simple procedure shown below to download your GSTR-2B now. 20-21 sales side Problem solved in 21-22 Source - check Last year GSTR 9 Table 10, 11, 14 ( u must knw reason why POINT 2 to 5 very IMPORTANT) - Twitter thread by CA Harshil sheth @CA_HarshilSHETH - رتبهاIn this conversation. رجوع. . English. Continue. Harshil’s education is listed on their profile. Connect Durgesh Sahu India. 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. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Give your 5 minutes to give genuine feedback. Submitted By: ca harshil sheth. 2y Report this post #autocad3d. A must as a collection for everyone. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. In this conversation. 20th/22th/24th July. Y. Y. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Retweets. I had improved my communication skills and sales skills there. Qualification: CA in Practice. 50 lakhs collection in a financial year 2021-22 . We are hiring for these positions at intel CPU team in Bangalore 1. I. ”“इतना गलत कैसे हो सकते हो भाई symbol / thumbnail shows XML but File uploaded is actually JSON waah new IT portal is Pandora box giving miracle daily to make us happy. . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. AIS TIS updated late 4. Harshil Sheth. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. . Bo-derik Thorson Student at Arizona State University. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 0 E-BOOK. “@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. Kindly Refer. You have to re-write whole figure again. Dedicated To 31st March. TDS CREDIT ACCEPTANCE till MARCH 2022. 2A ITC vs 2B ITC 4. 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 075% to 0. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. and tax rates as below including following BOLD & BIG changes”It’s always Books. & show you how disciplined investing can do wonders. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. 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 limited time only) No need to send screenshot after making payment. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. ConversationSee new Tweets. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. 📚 INCOME TAX READY RECKONER 2. 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. Sign up. Sign up“2. 0 E-BOOK at imjo. 1. and also claiming INTEREST on housing loan. This is what daily experiences help. Just think hw much happiness it give When even ITR 1 everified . Name: CA HARSHIL SHETH . CA Monica Srivastava Manager at One97 Communications Limited Noida. 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. Boston, Massachusetts, United States. CPU functional verification 2. 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. CPU post silicon validation Please message me your. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. It hardly takes time. 1. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 1) The rate of TCS is increased from 0. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. . We do not create content on your portal most of the times. 📚 INCOME TAX READY RECKONER 2. Here is process flow to read the E-BOOK version of ITRR 2. […] Apr 2016 - May 2016. . So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 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. 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. All Rights Reserved. “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. 12 Oct 2023; 1,680 Views; 0 comment;. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . 12 Types of ITR clients you met DO READ TILL END . COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. CPU performance validation 3. Harshil Sheth and Nikita Rao's. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Member Since: 18 Apr. since the inception of GST. . “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. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. Received this amazing piece of work by CA HARSHIL SHETH Sir. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 0" book So let me put out here 1. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. San Francisco, CA. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . This e-BOOK is an attempt to summarize Important topics of. on 11 October 2023. Other files by the user. | Learn more about Harshil Sheth's work experience, education,. 7. 50 Lacs = 0% 6. JUST FOR FUN 1. File size: 23 KB. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. CA Harshil sheth @CA_HarshilSHETH. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. 2023-24 (A. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. 20th/22th/24th July. “1. 50 Lakhs in the previous year. 3. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. See new Tweets. It will take 2 mins. 2A ITC vs books ITC 2. First & foremost , dedicating this book to my Father who has been the first Guru in life and. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. औऱ हमने तो shares बेचे ही. 12:38 PM · Jul 21, 2023. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Download Preview. Then there is mismatch. Verified account Protected Tweets @; Suggested users“24. 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 +. 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. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Sunnyvale, CA. “6. Views. Praful Borana. Back Submit. 075% to 0. CA HARSHIL SHETH | 9879831157. Harshil’s education is listed on their profile. Submitted By: ca harshil sheth. H. ” CA Harshil sheth @CA_HarshilSHETH. Sales & Marketing Engineer Substation automation system - communication system. Verified account Protected Tweets @; Suggested usersSee new Tweets. Create once. Deutsch. Road Transport Year Book 2016-17. 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. 2) Also, the TCS is not levied on the first Rs. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Road Transport Year Book 2016-17. You can email me on ca. my cA has forget in to file gst on bill of amout Rs 7499. E-invoice (IRN +QR). 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. 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. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. #autocad. Wrongly claimed CGST + SGST instead of IGST 5 . Every year, ITR filing start in mid june (Even AIS data keep updating) 6-7 crs taxpayers get only 45 days In July, half nation is under heavy rain& flood PS-This tweet is not for demanding extension,It is abt how impractical this due date is Better shift to 31-8 permanently. 0. Company: H A SHETH & ASSOCIATES Location:. 93 (cgst)+674. M. . Section 206C(1H) of Incoem Tax Act, 1961 is already applicable from 01-10-2020 and Section 194Q will be applicable from 01-07-2021 Article explains Section 206C(1H) and Section 194Q considering confusions prevailing currently in industry regarding TDS & TCS under both these sections. 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 . • Searching out new database according to managers’ requirement for Business Development activities. Aug 2018 - Present5 years. • Preparing the MIS reports of the team. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. for same bill thy have file gstr 1. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. ( 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. 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. Member Since: 18 Apr 2018 | Total Posts: 80. Fast tags use and implementation. 0" is full of this kind. 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 &. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 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. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. 33 topics of Income tax covered. Downloaded: 888 times. 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. 2023-24 &. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. Delivering to Balzac T4B 2T Update location. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. 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 . Strong. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. 3,00,000 of the book-profit or in case of a loss Rs. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. ” This slab of 3 lac should be increased to 10 lacs . CA Harshil sheth @CA_HarshilSHETH. DOCUMENTS. 3 people have recommended Harshil Join now to view. In this conversation.