A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 0" is full of this kind of Chart/summary/tables which. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. 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. ”. . 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. 25 lac salary for 10 lac salary for 12. 1) The rate of TCS is increased from 0. “First Restrictions of ITC in Sec. When he will amend his GSTR-1 in that month you can avail differential ITC. Join to view full profile. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 12 Oct 2023; 1,680 Views; 0 comment;. 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. Catalog . Approach me if you have any tourism industry related posts. 5 lac is allowed in case of lower Book profit or loss. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. … Received this amazing piece of work by CA HARSHIL SHETH Sir. they have forget one bill. 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. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. and forwarded. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. You have to re-write whole figure again. View the profiles of professionals named "Harshil Sheth" on LinkedIn. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. CA Harshil sheth @CA_HarshilSHETH. Just think hw much happiness it give When even ITR 1 everified . For limited time only) No need to send screenshot after making payment. Harshil Sheth. Declaration anyways not accepted by dept. 2A ITC vs books ITC 2. 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. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. 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 &. Sunnyvale, CA. AIS TIS updated late 4. CA Harshil sheth @CA_HarshilSHETH. 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. M. Magazine . then litigation will follow. Booklet . 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. 20th/22th/24th July. TAXABILITY-OF-MOTOR-VEHICLE. For example, a seller who has received Rs. CA Harshil sheth @CA_HarshilSHETH. in. 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. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Description: When ITC liable to be reversed in GST #xlsx. 2A ITC vs 2B ITC 4. CA Harshil Sheth. I. Downloaded: 888 times. Expenses/Purchase bill entered twice So claimed ITC twice 3. Sign up. Exceptional communicator with. 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. 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 . For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. AO will disallow 30%. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. This should be increased to 3 Lac Currently , upto 3. 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 +. 50 Lacs = 0% 6. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. Too Optimistic client- "Sir चिंता मत करो . Harshil’s education is listed on their profile. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Conversation“Suggestion- @cbic_india @Infosys_GSTN @GST_Council , pls send GSTR 2B Zip file Containing Excel sheet for The month on Registered Email id on each 14th Morning . 🙄”View Harshil’s full profile. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. my cA has forget in to file gst on bill of amout Rs 7499. Download Sample Report. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. CA Meet Desai @MeetDesai07 · 2h. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. . See new Tweets. 10. 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. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. “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. CA Harshil sheth @CA_HarshilSHETH. Auto-filled data of GSTR 1 might confuse you. de. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. San Francisco, CA. “@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. Movie buff, Music junkie,Tech Enthu,TT player. Elegant design, tabular layouts for mostly all topics. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Qualification: CA in Practice. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. com or message me . “Hope U all like it Do Give your feedback / suggestions in the comments below. 2. “5. 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. Terms and conditions - Price is just Rs. ca. E-way Bill ( ROAD PERMIT): PURPOSE: E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. 4. In this conversation. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 1. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. 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. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. Verified account Protected Tweets @; Suggested users“24. 2y Report this post #autocad3d. H. We do not create content on your portal most of the times. Boston, Massachusetts, United States. MISTAKES TO RECTIFY - Outward side – GST needs to be charged on following incomes but Not charged. 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. Navigate as Services -> Returns -> Returns dashboard . purchase of goods ( Applicable from 1-7-2021. – BY CA HARSHIL SHETH. “STATE WISE COLLECTION OF GST in INDIA FROM JULY 2021 TO JUN 2022 PERIOD (figures of collection other than Imports) Source- monthly PIB press release A thread An analysis 👇”CA Harshil sheth @CA_HarshilSHETH. 50 Lakhs in the previous year. M. Downloaded: 888 times. 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. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. 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. “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. 149 for e-book. FETCH BILL OF ENTRY - IMPORT BOE DATA FETCH FOR ALL IMPORTS MADE IN FY 21-22 BY SEARCH BILL OF ENTRY - FOR THOSE WHOM IMPORT NOT APPEARING IN GSTR 2A”“Then please check 2. pdf (p. Download CA Final Corporate and Economic Laws Book by Prof. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. . 0 E-BOOK. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Step 2: From the homepage, click on the Services tab. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Submitted By: ca harshil sheth. 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. CA Harshil sheth @CA_HarshilSHETH. and also claiming INTEREST on housing loan. in/VUaRZR. 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. Step 1: Log in to GST portal using your valid credentials. TDS CREDIT ACCEPTANCE till MARCH 2022. Other files by the user. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. Name: CA HARSHIL SHETH . DOCUMENTS. my cA has forget in to file gst on bill of amout Rs 7499. CA HARSHIL has 1 job listed on their profile. 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. So create sign up if you dont have . CA Harshil sheth @CA_HarshilSHETH. Lifelong learner. You may now review the report that you. Join Facebook to connect with Harshil Sheth and others you may know. Continue. Learn. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. ) download it and print it. and summarized format; Easy. kanagarajodisha. “16. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. This e-BOOK is an attempt to summarize Important topics of. Harshil Sheth reposted this Report this post The A. See new TweetsCurrently a level 3 CFA candidate. Their dedication to streamlining certification procedures and their ability to adapt. You can email me on ca. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Report. 194Q. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Y. 5 years of experience working in crude oil and natural gas scheduling/analyst role. In this conversation. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. Tags: Goods And Services Tax, GST, input tax credit. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. Your feedback is really important. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 0. 93(sgst) . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. CA Akhil Pachori. Negative Figure in 3B is necessary . Simplify 44AB & 44AD. pdf. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. Other files by the user. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Learn. 2y Report this post Pelton Turbine made by me in Autocad. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. com (Article is been further updated on 06. For example, a seller who has received Rs. E-invoice (IRN +QR). Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . 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. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. Thank you for sending the book, Sir !!. It means a lot. 50 lakhs collection in a financial year 2021-22 . since the inception of GST. Kindly Refer. औऱ हमने तो shares बेचे ही. Hope you all find it useful,. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. 49 others named Harshil Sheth are on LinkedIn. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. 1. 5 lakhs only and not on Rs. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. 12th July,2020. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . Y. CA Harshil Sheth Friday, April 13, 2012. 2020). 2) Also, the TCS is not levied on the first Rs. . Situation 1. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. CPU post silicon validation Please message me your. they have forget one bill. 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. 33 topics of Income tax covered. 1. I specialized in industrial machinery tools and equipment, electrical goods and mill gin store. Qualification: CA in Practice. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. Action to take. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. 0 . “ONE MAY LOOK to CBIC Cir No. CA HARSHIL SHETH | Goods and Services Tax - Articles |. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. See new Tweets. 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. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. working as a MIS executive and as a sales support executive. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. Sunnyvale, CA. Aug 2018 - Present5 years. ( 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. 2A ITC vs 2B ITC 4. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. PRINTING Lets start with How printing done . CA HARSHIL SHETH Practising CA. This e-BOOK is an attempt to summarize Important topics of. Due to Increased Taxpayer base 2. Books ; Software ; Income Tax; Articles; Summary of Slab & Deductions under Income Tax AY 2020-21. Name: CA HARSHIL SHETH . • Maintaining large database in Excel and CRM. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. This time 2nd edition has 80 pages. @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. cover page. Income tax & GST mainly . 1. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. - 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. Company: H A SHETH & ASSOCIATES Location:. Thank you Harshil Bhai for taking the pain of writing it. “@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. 12 Types of ITR clients you met DO READ TILL END . BY CA HARSHIL SHETH. Definitely not provided because technical team is not ready. Verified account Protected Tweets @; Suggested usersYou can read reviews from many people about the book- hurry up!! This price is for Limited time only!!Representation with respect to hardships being faced while obtaining new GST registration number & Request to issue suitable SOP and Trade Notice or Circular or Guidelines with respect to new GST registration by All Gujarat Federation of Tax Consultants and Income Tax Bar Association, Ahmedabad. Other files by the user. See the complete profile on LinkedIn and discover Harshil’s. HARSHILSHETH@GMAIL. Step 2: From the homepage, click on the Services tab. 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. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. “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. 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. then Start with small clients for GSTR 9. Some. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 1. 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. Qualification: CA in Practice. ConversationBooks ; Software ; Goods and Services Tax; Articles; ITC of Motor Vehicles – Detailed Analysis (After Amended Section 17(5) From 01-02-2019). Verified account Protected Tweets @; Suggested usersSee new Tweets. When Goods. and tax rates as below including following BOLD & BIG changes”It’s always Books. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. Deutsch. 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. In this conversation. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. I have done really hard work in collecting 12 months figures. JUST FOR FUN 1. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Advance Tax for Q4”Sign up. 95. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9 from July 2017 to […] In Budget 2020, Govt introduces one more slab of turnover of INR 5 Cr for the person, whose CASH RECEIPTS & CASH PAYMENTS does not exceeds 5% of such payments, and straightway exempted such category from Tax Audit. . This e-BOOK is an attempt to summarize. CA Harshil sheth @CA_HarshilSHETH. 12th July,2020. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. . ConversationBook : INCOME TAX READY RECKONER 2. 38 will be notified in future Soon we ll Welcome कलयुग of GST #RIPGST #GSTat5 A 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. Do RT like share 🧵 . for same bill thy have file gstr 1. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Can It be as simple as excel. Harshil has 1 job listed on their profile. 5 lakhs only and not on Rs. 9. 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 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. For limited time only) No need to send screenshot after making payment. Services. CA Harshil Sheth. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. 1 crore Turnover in Previous year. View All . Downloaded: 951 times. Download Preview. 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. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. (NOTE: The Budget of 2023 has made the. Y. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 2. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. | Learn more about Harshil Sheth's work experience, education,. Club 236 followers 2mo. “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. When Goods are.