com or message me . 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. :-. Name: CA HARSHIL SHETH . 1. 2. . ”© 2023 CA HARSHIL SHETH. Likes. 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. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. 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. in. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Definitely not provided because technical team is not ready. “HERE IT IS. 20th/22th/24th July. ⇓. When he will amend his GSTR-1 in that month you can avail differential ITC. & show you how disciplined investing can do wonders. Harshil Sheth. First & foremost, dedicating this book to my Father who has been the first Guru in. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. This book is amended by the Finance Act 2023. 16(2)(ba) read with Sec. Digital Book. “First Restrictions of ITC in Sec. M. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. CA Harshil sheth @CA_HarshilSHETH. | Learn more about Harshil Sheth, P. File size: 23 KB. Connect Soundar C Coimbatore. 1 crore Turnover in Previous year. Negative Figure in 3B is necessary . “@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. In this conversation. In this conversation. Terms and conditions - Price is just Rs. pdf (p. Verified account Protected Tweets @; Suggested users“6. 93 (cgst)+674. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. . 2. Y. pdf. Do order . 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. 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. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. COPY PASTE – Copy paste facility is must. 0 by CA HARSHIL SHETH (2023 edition). Do not take seriously for anyone. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. . Pending Filing ITR for FY 20-21 If still pending then U can file upto 31-3-2022 with Late fees of 1000/5000 20. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1y Report this post Article explains Popular TDS/ TCS Sections and Rates as. ”. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. Be it any case of High taxes/ refund/ no tax, but They give data early as possible and they do not want to be in long queues on last dates. See new Tweets. All Rights Reserved. I had improved my communication skills and sales skills there. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. Comparing GSTR 3B data with BOOKS is utmost priority. 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. CA Harshil sheth @CA_HarshilSHETH. Sign up. Other files by the user. 0 . 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 2023-24 (A. 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 . complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 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. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . … Received this amazing piece of work by CA HARSHIL SHETH Sir. For limited time only) No need to send screenshot after making payment. 2y Report this post #autocad3d. Currently 1. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 9:36 AM · Jul 19, 2023. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Skilled in Appium, Selenium WebDriver, TestLink, Test Cases, and Bugzilla. – You can convey your supplier about mismatch in invoice and 2B . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Do reverse ITC not reflecting. in/VUaRZR. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 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. 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. Log in. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. 44AB & 44AD. Step 3: On the next page you’ll see the ‘ File Returns ’ form. 12 Types of ITR clients you met DO READ TILL END . Dedicated To 31st March. The book is pretty. 1,50,000 or at the rate of 90 per cent. 0. Amended upto 2023 Here attached 👇 . SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. Follow the simple procedure shown below to download your GSTR-2B now. and tax rates as below including following BOLD & BIG changes”It’s always Books. CA Harshil sheth @CA_HarshilSHETH. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. 075% to 0. This message proved really effective. 12. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Description: When ITC liable to be reversed in GST #xlsx. Sales & Marketing Engineer Substation automation system - communication system. Can It be as simple as excel. Give your 5 minutes to give genuine feedback. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Click to view in fullscreen. CA HARSHIL SHETH Practising CA. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. DOCUMENTS. Digital Book. then litigation will follow. pdf (p. Spcly Apr 22/Sep 22 3B 3. reconcile in March return only . 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. 🙄”View Harshil’s full profile. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. CA Harshil sheth @CA_HarshilSHETH. Harshil has 1 job listed on their profile. “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. you can get idea from that . Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. 00%. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. 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. Description: When ITC liable to be reversed in GST #xlsx. Verified account Protected Tweets @; Suggested users“24. 1. 93(sgst) . CA HARSHIL has 1 job listed on their profile. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Too Optimistic client- "Sir चिंता मत करो . . CA HARSHIL SHETH | Income Tax - Articles | Download PDF. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. INCOME TAX ACT and present it as a quick ready reckoner . CA Akhil Pachori. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 1%. In addition I keep my self. 194Q. Create once. In this conversation. 50 lakhs collection in a financial year 2021-22 . ii) sum paid or payable towards Professional Fees. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. 149 for e-book. 6. 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. 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. (It is an early access price. Canada Reads 2020 will now take place July 20-23. Delivering to Balzac T4B 2T Update location. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. Go for all those who had NIL Turnover or negligible Turnover…in 17-18 Remember filling GSTR 9 is compulsory for all…Even for NIL. He has been a resource person in over 800 seminars in India and abroad. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. See who you know in common. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. 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. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. . 27th June, 2020. Thank you Harshil Bhai for taking the pain of writing it. Tags: Budget, Budget 2022, income tax. Hope you all find it useful,. Commodity analyst and scheduler with over 4. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. 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. Panjrapole, Ambawadi,. 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. “My Expectations from #Budget2023 LONG THREAD 1. Let me know about its content / design /. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. . Continue. A must as a collection for everyone. CA HARSHIL SHETH - Sun, 09 Jul 2023 . Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. 25 lac salary for 10 lac salary for 12. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. & show you how disciplined investing can do wonders. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. Manish Mamidi @MamidiManish · May 25. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. Submitted By: ca harshil sheth. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. Get introduced. how can i fill gstr 3b for that bill which have they forgotten. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 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. 03. Connect Durgesh Sahu India. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. Club 236 followers 2mo. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Join Facebook to connect with Harshil Sheth and others you may know. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. CA HARSHIL SHETH | 9879831157. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. ) download it and print it. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. AO will disallow 30%. This should be increased to 3 Lac Currently , upto 3. on 11 October 2023. harshilsheth@gmail. 10 Crore, is not required to get their books. 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. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . COM Person is Citizen of India and having income other than income from foreign sources > 15 Lakhs and who is not a resident of any country in the world by reason of his domicile or residence or any other criteria of similar nature 1. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. Skip to main content. 2B ITC vs books ITC 3. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. Step 2: From the homepage, click on the Services tab. Harshil Sheth reposted this Report this post The A. See new TweetsCurrently a level 3 CFA candidate. When Goods. Step 1: Log in to GST portal using your valid credentials. Amended upto 2023 Here attached . JUST FOR FUN 1. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. Conversation“X Ltd. Views. Services. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Exceptional communicator with. Then there is mismatch. Log in“👉Income tax Check in those clients whom TCS applicable Payment of TCS till March 2021 TCS return for Q3 filed Prepare data for Q4. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. RT @CA_HarshilSHETH: 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. 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. “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. However we really like Genuine clients . GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. ConversationBook : INCOME TAX READY RECKONER 2. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. P's work experience, education, connections & more by visiting their profile on LinkedInnew vs old tax rates regime comparision after budget 2023 announcement by ca harshil sheth. Y. . You can email me on ca. shall be required to keep and maintain such books of account and other documents as required under sub-section (2) of section 44AA and get them. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. ” CA Harshil sheth @CA_HarshilSHETH. You have to re-write whole figure again. Start with GSTR 9A…complete all Composition dealers. More Content [email protected] lac salary for 15 lac salary for 17. You may now review the report that you. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. Magazine . - 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. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. HARSHILSHETH@GMAIL. CA Harshil Sheth Friday, April 13, 2012. 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. my cA has forget in to file gst on bill of amout Rs 7499. 38 gets notified ITC must appear in 2B as per Sec. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. See new TweetsIn this conversation. they have forget one bill. رجوع. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. 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. Harshil Sheth and Nikita Rao's. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 5 lac salary for 8. A must as a collection for everyone. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. Over the years, I've developed wide range of skills like client management & customer retention. 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 . | Learn more about Harshil. (NOTE: The Budget of 2023 has made the. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Road Transport Year Book 2016-17. | Learn more about Harshil Sheth's work experience, education,. 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. In this conversation. Whereas, those taxpayers who are having some tax. 📚 INCOME TAX READY RECKONER 2. 3 people have recommended Harshil Join now to view. Add new. पता नहीं कैसे ये दिख रहा है AIS TIS मे . Their dedication to streamlining certification procedures and their ability to adapt. Catalog . Boston, Massachusetts, United States. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. the person is claiming HRA for rented home. and summarized format; Easy. 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. 2020). Congratulations and keep it up. Fast tags use and implementation. BY CA HARSHIL SHETH. Create once. Downloaded: 951 times. Auto-filled data of GSTR 1 might confuse you. Deutsch. In total there are 5 different situations. ca. Download CA Final Corporate and Economic Laws Book by Prof. i notice that. Wrongly Claimed IGST instead of CGST + SGST 4. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. for same bill thy have file gstr 1. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. 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. 49 others named Harshil Sheth are on LinkedIn. and tax rates as below including following BOLD & BIG changes” Here is strategy. 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. 93(sgst) . First backspace has no impact on changing figures. ”“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. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. de. Lastly This kind of personna and siti maar Entries , we haven't witnessed ( may be Prabhas in Bahubali) 2”“MANIFESTING TAX rate slabs FOR BUDGET OF YEAR 20XX 0 - 6. Retweets. 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. . Terms and conditions - Price is just Rs. 33 topics of Income tax covered. “10. “My Expectations from #Budget2023 LONG THREAD 1. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 33 topics of Income tax covered. Qualification: CA in Practice.