This should be increased to 3 Lac Currently , upto 3. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. my cA has forget in to file gst on bill of amout Rs 7499. 5 lakhs only and not on Rs. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. Features of this BOOK. It hardly takes time. Fast tags use and implementation. Downloaded: 951 times. 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. com or message me . See the complete profile on LinkedIn and discover Harshil’s. 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. Member Since: 18 Apr. Downloaded: 888 times. on 11 October 2023. First & foremost, dedicating this book to my Father who has been the first Guru in. In this conversation. Step 3: On the next page you’ll see the ‘ File Returns ’ form. CA HARSHIL SHETH Practising CA. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 12th July,2020. ”CA Harshil sheth @CA_HarshilSHETH. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 60 STREET FOOD PLACES in AHMEDABAD Check this thread . “Hope U all like it Do Give your feedback / suggestions in the comments below. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. 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. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. @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. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Finally a compact book on GST From my friend @NihalchandJJain So happy to see finally a book on GST where Use of diagrams, flowcharts, Coloured images, tables made to explain DIFFICULT subject like GST Compact and concise and easy language, also Examples on each page Must buy . Follow the simple procedure shown below to download your GSTR-2B now. Whereas, those taxpayers who are having some tax. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. Digital Book. You can email me on ca. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Harshil has 1 job listed on their profile. 25 Dec 2019; 66,510 Views;. Club 236 followers 2mo. When he will amend his GSTR-1 in that month you can avail differential ITC. 075% to 0. CA Harshil sheth @CA_HarshilSHETH. 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 . This e-BOOK is an attempt to summarize Important topics of. harshilsheth@gmail. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 2A ITC vs 2B ITC 4. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. 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. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Y. Most states have heavy rain in July 6. 33 topics of Income tax covered. 12 Oct 2023; 1,680 Views; 0 comment;. 0 . . … Received this amazing piece of work by CA HARSHIL SHETH Sir. 27th June, 2020. 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. Other files by the user. Here is process flow to read the E-BOOK version of ITRR 2. Learn. Aug 2018 - Present5 years. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. com ١. kanagarajodisha. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. Submitted By: ca harshil sheth. Tags: Goods And Services Tax, GST, input tax credit. 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. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. Name: CA HARSHIL SHETH . Y. 10. View All . Verified account Protected Tweets @; Suggested users“6. 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. It will take 2 mins. 1. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. . 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. Likes. you can get idea from that . 5. Give your 5 minutes to give genuine feedback. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 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. Too Optimistic client- "Sir चिंता मत करो . Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. (It is an early access price. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. H. In this conversation. Your feedback is really important. (It is an early access price. Boston, Massachusetts, United States. 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. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. 1% with effect from 1st April 2021 for FY 21-22. “1. TDS reflects after 15th June So only 45 days 3. JUST FOR FUN 1. Approach me if you have any tourism industry related posts. ”“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. SARS Travel Logbook. Submitted By: ca harshil sheth. IGST (%) CGST + SGST/UTGST. 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 | 9879831157. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 3:48 PM · Jul 22, 2023. 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 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Follow the simple procedure shown below to download your GSTR-2B now. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Prachi Sheth CA Aspirant. Your feedback is really important. See new Tweets. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Verified account Protected Tweets @; Suggested usersSee new Tweets. 9pm Last day to file ITR wout Late Fee But he mistakenly entered wrong Password & Now account blocked for 4 hrs Now there ll be Late fees @Infosys @IncomeTaxIndia Its really pathetic Someone might end up paying 5000/10000 due to ur policy Pl remove”CA Harshil sheth @CA_HarshilSHETH. Downloaded: 888 times. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. Sign up2 On ITC side-U all know that Reco needed in Books Figures 3B Figures GSTR 2B Figures GSTR 2A Figures GSTR 9 table 6 GSTR 9 table 8A And some Ppl prefer to make their own version of Excel Summary for Annual data So Reco with that Also---CA Harshil sheth on Twitter. So finally releasing. PS- This is just fun moments . Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored book in my hands. Name: CA HARSHIL SHETH . Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. ConversationSee new Tweets. رجوع. Deutsch. Bo-derik Thorson Student at Arizona State University. Default year for AIS for 26AS shud be AY 23-24“4. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. 5 lakhs only and not on Rs. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Situation 1. Qualification: CA in Practice. Digital Book. Expenses/Purchase bill entered twice So claimed ITC twice 3. “@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 . See who you know in common. 0. 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. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Action to take. … Received this amazing piece of work by CA HARSHIL SHETH Sir. js, Angular, Node. Wrongly Claimed IGST instead of CGST + SGST 4. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 6K. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. how can i fill gstr 3b for that bill which have they forgotten. Sign up. Click on the XLS file you want to download. Also reconcile with Books . 16(2)(aa). Sharing insights on GST & IT. Name: CA HARSHIL SHETH . M. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 1) preface. There shud be CIRCULAR on How AIS captures data & How intermediaries/brokers are giving data? So that It can give some idea Specially for all kind of Share market/Mutual fund transactions In most cases , Its not at all helping, It is creating Mess Intraday/Short term -No diff. Start with GSTR 9A…complete all Composition dealers. Do not take seriously for anyone. CASH transactions limits CA HARSHIL SHETH Page 5 of 35 PREPARED BY CA HARSHIL SHETH | 9879831157 | CA. View the profiles of professionals named "Harshil Sheth" on LinkedIn. See new TweetsIn this conversation. . Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. Howver , Circular is giving relief on this part”Amazon. and also claiming INTEREST on housing loan. CA HARSHIL SHETH Practising CA. 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. Report. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. . Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. … Received this amazing piece of work by CA HARSHIL SHETH Sir. For example, a seller who has received Rs. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. purchase of goods ( Applicable from 1-7-2021. In this conversation. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 25 +674. Declaration anyways not accepted by dept. Harshil’s education is listed on their profile. This 3 lac should be increased to 10 lac. Author can be reached at ca. 1. 5 years of experience working in crude oil and natural gas scheduling/analyst role. Received this amazing piece of work by CA HARSHIL SHETH Sir. Verified account Protected Tweets @; Suggested users“24. Navigate as Services -> Returns -> Returns dashboard . Learn. In this conversation. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. 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. Y. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Congratulations and keep it up. they have forget one bill. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. CA HARSHIL has 1 job listed on their profile. Praful Borana. 1,000 per ton of gross vehicle. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. 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. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. This e-BOOK is an attempt to summarize. i notice that. @akhilpachori. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 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. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. Download Sample Report. “My Expectations from #Budget2023 LONG THREAD 1. as an operation officer for 1 year and 3 months. 2B ITC vs books ITC 3. Name: CA HARSHIL SHETH . For example, a seller who has received Rs. 2023-24 (A. ” CA Harshil sheth @CA_HarshilSHETH. View. Received this amazing piece of work by CA HARSHIL SHETH Sir. We do not create content on your portal most of the times. Venkateswarlu Dandu. 93(sgst) . 5 lac is allowed in case of lower Book profit or loss. Terms and conditions - Price is just Rs. CA HARSHIL SHETH | 9879831157. 93 (cgst)+674. 12. TDS ON PURCHASE OF GOODS -194Q . Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. San Francisco, CA. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. 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. MBA. harshilsheth@gmail. Catalog . "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Advance Tax for Q4”Sign up. 1%. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. 50 lakhs collection in a financial year 2021-22 . 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. 25 lac salary for 10 lac salary for 12. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. But only first step towards it”Sign up. CA Harshil sheth @CA_HarshilSHETH. 0" book So let me put out here 1. I. . (a) on the first Rs. CA HARSHIL has 1 job listed on their profile. Due to Increased Taxpayer base 2. 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. 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 . View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. Do RT like share 🧵 . I work with industrial machinery manufacturing companies to provide them with solutions to all their procurement. 5:48 PM · Jul 24, 2023. Thank you for sending the book, Sir !!. “6. • Maintaining large database in Excel and CRM. “ONE MAY LOOK to CBIC Cir No. Digital Lookbook. Give your 5 minutes to give genuine feedback. 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. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. for composition dealers. Thank you Harshil Bhai for taking the pain of writing it. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. “5. For this FY 21-22, GSTR 3B dates, For April to July , All should be increased to 31st August No conditions for Interest and Late fees atleast for 5 crore below till that date”In this conversation. 0 E-BOOK. 50 Lacs = 0% 6. Earlier 1st edition had just 35 pages. ”. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. Hows it ? Also Again asking All GST softwares mostly provide 2B vs BOOKS matched/unmatched Invoice report but does any Software provide this kinda Working inbuilt?”“8. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. HARSHILSHETH@GMAIL. Verified account Protected Tweets @; Suggested usersIt's Income tax Season for next 4-5 months This e-book will be super useful as 33 Topics of Income Tax COVERED Salient feature of Ebook- Key word Search, Thumbnails. Download Preview. 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. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. मे बता रहा हू date बढ़. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. “@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. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. 2023-24 &. (NOTE: The Budget of 2023 has made the. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. 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. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. You can email me on ca. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. This is what daily experiences help. com (Article is been further updated on 06. 200/-. “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. Other files by the user. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. I have done really hard work in collecting 12 months figures. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 10. ”© 2023 CA HARSHIL SHETH. “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. We are out of stock 2. – You can convey your supplier about mismatch in invoice and 2B . 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. Printing of books (including Braille books), journals (da) Printing of all goods falling under. This Basic 4 problems first need to be. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. 9. Commodity analyst and scheduler with over 4. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 📚 INCOME TAX READY RECKONER 2. We are not printing new lot Anymore So Wait till next year 3. “16. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. 12:38 PM · Jul 21, 2023. Terms and conditions - Price is just Rs. Brochure . INCOME TAX ACT and present it as a quick ready reckoner . 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. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. - 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. Download CA Final Corporate and Economic Laws Book by Prof. 194Q. how can i fill gstr. 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. Apr 2016 - May 2016. Sale of fixed asset or sale of car ,. 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. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. u must have heard . mainly credit goes to shridhar”30,000. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. de. 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. 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. CA Harshil Sheth. See new Tweets. Start with GSTR. since the inception of GST. Y. Nr. Mar 2008 - Dec 20102 years 10 months. Elegant design, tabular layouts for mostly all topics. 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. When Goods. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. In this conversation. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Booklet . “1. Harshil’s education is listed on their profile. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. “HERE IT IS. 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. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. It will take 2 mins. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Harshil’s education is listed on their profile.