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. Thank you Harshil Bhai for taking the pain of writing it. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. ITR filing start in mid june after AIS updated then It is july when half nation is under heavy rain& flood Even Tier 2&3 cities not even hv proper electricity/Internet when such heavy rain PS-This tweet is not for demanding extension,It is abt how impractical this due date is. In addition I keep my self. See the complete profile on LinkedIn and discover Harshil’s. 25 +674. 1. 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. “1. Name: CA HARSHIL SHETH . Facebook gives people the power to. 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 - Sun, 09 Jul 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. When Goods are. 2. Name: CA HARSHIL SHETH . Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 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. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. FLIP HTML5 is a Interactive html5 digital publishing platform that makes it easy to create interactive digital publications, including magazines, catalogs, newspapers, books, and more online. 2023-24 (A. 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. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Catalog . Harshil’s education is listed on their profile. CA Meet Desai @MeetDesai07 · 2h. 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. 194Q. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. & show you how disciplined investing can do wonders. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. In this conversation. Description: When ITC liable to be reversed in GST #xlsx. Follow the simple procedure shown below to download your GSTR-2B now. 93 (cgst)+674. 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. 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 . on 11 October 2023. Sharing insights on GST & IT. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. … Received this amazing piece of work by CA HARSHIL SHETH Sir. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. you can get idea from that . […] Apr 2016 - May 2016. Views. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . . For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. In this conversation. 1) The rate of TCS is increased from 0. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. CA Akhil Pachori. 5 lac is allowed in case of lower Book profit or loss. 6K. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. pdf. For limited time only) No need to send screenshot after making payment. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. LAST DATE ALREADY GONE (28th feb). “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. for composition dealers. com (Article is been further updated on 06. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. “16. kanagarajodisha. Y. 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 +. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. But only first step towards it”Sign up. 1 Like Comment Share Copy; LinkedIn. Create once. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. 7. Join Facebook to connect with Harshil Sheth and others you may know. This slab of 3 lac should be increased to 10 lacs . Step 1: Log in to GST portal using your valid credentials. 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. Start with GSTR. “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. • Preparing the MIS reports of the team. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. See new TweetsCA HARSHIL SHETH Practising CA. PRINTING Lets start with How printing done . here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Log in. 17 May 2023 10:24:33“GST, Income Tax and ROC is asking for huge LATE FEES We urge that ⏺️Late fees should have Maximum Cap limit In all 3 Acts #removeGSTlatefees #REFUNDGSTLATEFFES #ProtestForTaxReforms #GiveUsGoodGovernance #GiveUsEaseofDoingBusiness”“10 Things to keep handy before you start GSTR 9 1. – You can convey your supplier about mismatch in invoice and 2B . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 0 E-BOOK at imjo. “25. Conversation >द्वापर युग -from january 2022 to Until Sec. H. Connect Dharmender Kapoor. . CA Harshil sheth @CA_HarshilSHETH. then Start with small clients for GSTR 9. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. . 12:38 PM · Jul 21, 2023. working as a MIS executive and as a sales support executive. Download CA Final Corporate and Economic Laws Book by Prof. whole E-BOOK "ITRR2. Submitted By: ca harshil sheth. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. نشرت في August 19th, 2023 3 تغريدة . 30,000. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. “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. Connect Soundar C Coimbatore. … Received this amazing piece of work by CA HARSHIL SHETH Sir. how can i fill gstr 3b for that bill which have they forgotten. DOCUMENTS. INCOME TAX READY RECKONER - BY CA HARSHIL SHETH. Create once. Sign up. CA HARSHIL SHETH | 9879831157. . To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. Boston, Massachusetts, United States. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. 3. 5 lac salary for 8. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Hope you all find it useful,. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. Taxpayers who must file a nil GSTR-3B for any of the months within the period mentioned above do not have to pay any late fee. June, 2020 ( Original due dt) 20th/22th/24th July. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. 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. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. Lifelong learner. 075% to 0. harshilsheth@gmail. CA Monica Srivastava Manager at One97 Communications Limited Noida. Hello! I had experience with VFS Global Pvt. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 20/2019- Central Tax (Rate) Dated: 30th September, 2019. Movie buff, Music junkie,Tech Enthu,TT player. 33 topics of Income tax covered. 93(sgst) . Bookmarks. - 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. Harshil has 2 jobs listed on their profile. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. “6. First & foremost , dedicating this book to my Father who has been the first Guru in life and. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. now have on question . for same bill thy have file gstr 1. . Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. The book is pretty. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 2B ITC vs books ITC 3. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Nr. You have to re-write whole figure again. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Can It be as simple as excel. Printing of books (including Braille books), journals (da) Printing of all goods falling under. for same bill thy have file gstr 1. See who you know in common. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. Mobility Trends Report 2050 Final. ) download it and print it. Mar 2008 - Dec 20102 years 10 months. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. 3. View the profiles of professionals named "Harshil Sheth" on LinkedIn. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. - 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. E-invoice (IRN +QR). All Rights Reserved. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. But, I'm happy that everything has come together beautifully, feeling satisfied & relieved after completing this BIG project & eager to ship them to all readers in the next 6-7 days. Road Transport Year Book 2016-17. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. Apr 2016 - May 2016. Harshil Sheth and Nikita Rao's. 3 people have recommended Harshil Join now to view. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. More Content [email protected] lac salary for 15 lac salary for 17. 149 for e-book. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . 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. Downloaded: 951 times. ” This slab of 3 lac should be increased to 10 lacs . Harshil has 1 job listed on their profile. It hardly takes time. رجوع. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. “10. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-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. harshil has 2 jobs listed on their profile. This message proved really effective. Aug 2018 - Present5 years. INCOME TAX ACT and present it as a quick ready reckoner . Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Sign up. @CA_HarshilSHETH. आप अपनी तरह से देखो sir. For example, a seller who has received Rs. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Digital Lookbook. You can email me on ca. 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 . Step 1: Log in to GST portal using your valid credentials. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. 2A ITC vs 2B ITC 4. 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. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. 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. in. 50 lakhs collection in a financial year 2021-22 . 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. 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. i notice that. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Wrongly claimed CGST + SGST instead of IGST 5 . – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. 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. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Join to view full profile. English. 🙄”View Harshil’s full profile. Fast tags use and implementation. 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. • Searching out new database according to managers’ requirement for Business Development activities. CA HARSHIL SHETH Practising CA. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. So create sign up if you dont have . Other files by the user. Here is process flow to read the E-BOOK version of ITRR 2. Likes. Description of Service. CA Harshil Sheth. (It is an early access price. Author can be reached at ca. AO will disallow 30%. Also reconcile with Books . Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 2. CA Harshil Sheth. This e-BOOK is an attempt to summarize Important topics of. ca. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. So finally releasing. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. See new Tweets. 1) preface. 03. 12th July,2020. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Deutsch. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. In this conversation. 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. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . Click on the XLS file you want to download. Received this amazing piece of work by CA HARSHIL SHETH Sir. Harsh Kachalia for Upcoming Exams. 1% with effect from 1st April 2021 for FY 21-22. 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. CA Harshil sheth @CA_HarshilSHETH. Commodity analyst and scheduler with over 4. how can i fill gstr. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. now have on question . See who you know in common. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. Their dedication to streamlining certification procedures and their ability to adapt. Venkateswarlu Dandu. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. 33 topics of Income tax covered. CA Harshil sheth @CA_HarshilSHETH. . CA Harshil Sheth. It will take 2 mins. 16(2)(aa). 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 . Received this amazing piece of work by CA HARSHIL SHETH Sir. “Appreciation post for those Providing GST IT & other Professionals updates Have seen some amazing People contributing daily Updates through WhatsApp Broadcast or Groups or thru youtube video here is list (Thread is not abt GST speakers but those provides selflessly Updates)”InfoStretch Solutions Pvt Ltd. Connect Durgesh Sahu India. 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. Do order . e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. Add new. INCOME TAX READY RECKONER - BY CA HARSHIL. TDS CREDIT ACCEPTANCE till MARCH 2022. 6% बताना है last time की तरह " 9 . We are not printing new lot Anymore So Wait till next year 3. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. 1. Harshil Sheth Master’s in Management (Finance. View the profiles of professionals named "Harshil Sheth" on LinkedIn. 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. 0. Features of this BOOK. and also claiming INTEREST on housing loan. Harshil’s education is listed on their profile. Tags: Budget, Budget 2022, income tax. COM Page 1 SUGGESTIONS to RATIONALISE CURRENT DIRECT TAX STURCTURE. 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. M. 93 (cgst)+674. STEP 3:- CA’s login– FOR UPLOADING the form. Name: CA HARSHIL SHETH . Some. in/VUaRZR. Contact Harshil directly. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Booklet . 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. English. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. 01 Jun 2023 16:42:34I am self employed wholesaler. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . I had improved my communication skills and sales skills there. PS- This is just fun moments . Wrongly Claimed IGST instead of CGST + SGST 4. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Navigate as Services -> Returns -> Returns dashboard . So create sign up if you dont have . e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . I suggested AIS button on Navigation ribbon 2. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates , Gifts taxation - All explained in detail; Special focus on NEW REGIME for this year and Next year. 2023-24 (A. Thank you for sending the book, Sir !!. 1. “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. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. In total there are 5 different situations. A must as a collection for everyone. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. ) download it and print it. RESIDENTIAL STATUS Income Tax Ready Reckoner for 21-22 (An E-Book) Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly. Sale of fixed asset or sale of car ,. We Launched Printed Book in MAY-23. Submitted By: ca harshil sheth. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. View the profiles of people named Harshil Sheth. Fast tags use and. Just think hw much happiness it give When even ITR 1 everified . 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. 5 years of experience working in crude oil and natural gas scheduling/analyst role. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. “ONE MAY LOOK to CBIC Cir No. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. (a) on the first Rs. 5 cr with. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. मे बता रहा हू date बढ़. Verified account Protected Tweets @; Suggested users“24. “10. Sunnyvale, CA. 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. Over the years, I've developed wide range of skills like client management & customer retention. Terms and conditions - Price is just Rs. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. . See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies.