Report. Step 2: From the homepage, click on the Services tab. 2y Report this post #autocad3d. com ١. 🙄”View Harshil’s full profile. Digital Lookbook. “First step towards the reconciliation of 2B vs 3B ITC is to check for whole year So we decided to put this as rider in Mar3B Max ITC allowed in Mar 3B = 12 month ITC shown in 2B less 11 Months ITC claimed in 3B PS - This is not FINAL SOLUTION . You are viewing CA HARSHIL SHETH's Profile at TaxGuru. “1. CA Harshil Sheth Friday, April 13, 2012. Strong. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. CA Harshil sheth @CA_HarshilSHETH. in/VUaRZR then Login to caharshil. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. “HERE IT IS. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. 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. पता नहीं कैसे ये दिख रहा है AIS TIS मे . At year end, It helps to do Reconcile your BOOKS ITC. 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. 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. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 11+ years in Practise. 075% to 0. - 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. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. • Maintaining large database in Excel and CRM. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. In this conversation. Digital Book. Name: CA HARSHIL SHETH . 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 . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Download Sample Report. 0 by CA HARSHIL SHETH (2023 edition). IGST (%) CGST + SGST/UTGST. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. mainly credit goes to shridhar”30,000. 149 for e-book. 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. 2 crores. Sign up. In this conversation. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. CA Harshil sheth @CA_HarshilSHETH. HARSHILSHETH@GMAIL. Manish Mamidi @MamidiManish · May 25. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Spcly Apr 22/Sep 22 3B 3. Name: CA HARSHIL SHETH . This Basic 4 problems first need to be. 25 Dec 2019; 66,510 Views;. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. We do not create content on your portal most of the times. INCOME TAX ACT and present it as a quick ready reckoner . We are out of stock 2. – BY CA HARSHIL SHETH. رجوع. i notice that. It hardly takes time. Boston, Massachusetts, United States. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Submitted By: ca harshil sheth. You have to re-write whole figure again. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 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. CA Meet Desai @MeetDesai07 · 2h. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. That process is called E-invoice ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. Harshil has 4 jobs listed on their profile. See new TweetsIn this conversation. For limited time only) No need to send screenshot after making payment. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. “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. Retweets. 075% to 0. (It is an early access price. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. It will take 2 mins. 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. 0. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. de. CA HARSHIL SHETH Practising CA. Do reverse ITC not reflecting. but a very rare scenario , you have generalised Same goes with education loan + 80DD/80U kindly make workings which are useful for masses not very few. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. In 6 years, with 50 Council meetings and 1500 Numerous changes , GST has been actually very simplified . In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . “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. Step 3: On the next page you’ll see the ‘ File Returns ’ form. JUST FOR FUN 1. Bo-derik Thorson Student at Arizona State University. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. CA HARSHIL SHETH | Goods and Services Tax - Articles |. cover page. . All Rights Reserved. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Name: CA HARSHIL SHETH . View harshil sheth’s profile on LinkedIn, the world’s largest professional community. So finally releasing. since the inception of GST. Verified account Protected Tweets @; Suggested users 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 . Other files by the user. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Yes they do exists. Income tax & GST mainly . Declaration anyways not accepted by dept. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. Bookmarks. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 50 lac. Harshil’s education is listed on their profile. “6. PLCC system, FOTE system. 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. CA Harshil sheth @CA_HarshilSHETH. :-. Deutsch. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. 0. So that The reconciliation can be done speedy as Party already have GSTR 2B in email Lets use technology better”Harshil Sheth’s Post Harshil Sheth Pursuing Degree in Mechanical Engineering. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. Downloaded: 888 times. CA HARSHIL has 1 job listed on their profile. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. This is what daily experiences help. Likes. u must have heard . CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . 5. – You can convey your supplier about mismatch in invoice and 2B . A must as a collection for everyone. Description: When ITC liable to be reversed in GST #xlsx. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. 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 &. 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. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . on 11 October 2023. Strong quality assurance professional with a Master of Computer Applications (MCA) focused in Computer Science from Gujarat Technological. 2) INCOME TAX READY. Other files by the user. Conversation“X Ltd. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. and forwarded. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Mobility Trends Report 2050 Final. Other files by the user. ca. 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. ConversationIn this conversation. INCOME TAX READY RECKONER - BY CA HARSHIL. Y. This time 2nd edition has 80 pages. Downloaded: 888 times. 0 Book This time, Colour print version Order link- ️ Price Rs. pdf. Nr. 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. Received this amazing piece of work by CA HARSHIL SHETH Sir. If data not matches with BOOKS. 25 lac salary for 10 lac salary for 12. 📚 INCOME TAX READY RECKONER 2. He has been a resource person in over 800 seminars in India and abroad. 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. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. Spcly April 22 5. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Brand Book . Road Transport Year Book 2016-17. how can i fill gstr 3b for that bill which have they forgotten. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. Let me know about its content / design / topics / formats etc” E-Invoice & E-Way Bill- Difference. Auto-filled data of GSTR 1 might confuse you. 20th/22th/24th July. Due to Increased Taxpayer base 2. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. AIS TIS updated late 4. 2023-24 (A. and summarized format; Easy. 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. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. . Magazine . In this conversation. This e-BOOK is an attempt to summarize Important topics of. “Hope U all like it Do Give your feedback / suggestions in the comments below. 1. 10. . in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. Your feedback is really important. Give your 5 minutes to give genuine feedback. 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. 0" book So let me put out here 1. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. in. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. they have forget one bill. See new Tweets. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. “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. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. pdf (p. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. Do order . 7. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. 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 +. 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 . CA Harshil Sheth. Thank you for sending the book, Sir !!. Start with GSTR. 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. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. ) download it and print it. for same bill thy have file gstr 1. IF any TDS is being deducted under GST, accept the TDS credit on the GST portal. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 2. purchase of goods ( Applicable from 1-7-2021. 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. Hello! I had experience with VFS Global Pvt. 50 lakhs collection in a financial year 2021-22 . on 11 October 2023. See new Tweets. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. and tax rates as below including following BOLD & BIG changes”It’s always Books. 50 Lakhs in the previous year. TDS CREDIT ACCEPTANCE till MARCH 2022. GSTR 9+9C - pending FOR THOSE WHO HAS 2/5 CRORE OR MORE To FOR FY 20-21 ( to whomsoever applicable) PL FILE if you haven't still filed . 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. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. 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. Submitted By: ca harshil sheth. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. “Hope U all like it Do Give your feedback / suggestions in the comments below. Delivering to Balzac T4B 2T Update location. All Rights Reserved. 0 E-BOOK. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. 1 GST Rates on Motor Vehicles ( updated till 30-11-17)𝗜𝗡𝗖𝗢𝗠𝗘 𝗧𝗔𝗫 𝗥𝗘𝗔𝗗𝗬 𝗥𝗘𝗙𝗘𝗥𝗘𝗡𝗖𝗘𝗥 Few readers have some questions/queries about E-book version of ITRR So I m posting here Process flow and Other IMP matters. BY CA HARSHIL SHETH. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Features of this BOOK. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Do order . TAXABILITY-OF-MOTOR-VEHICLE. 2A ITC vs 2B ITC 4. 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. INCOME. • Searching out new database according to managers’ requirement for Business Development activities. com or message me . This 3 lac should be increased to 10 lac. Harshil Sheth reposted this Report this post The A. & show you how disciplined investing can do wonders. 7. 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. “HERE IT IS. I suggested AIS button on Navigation ribbon 2. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. 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. “First Restrictions of ITC in Sec. Too Optimistic client- "Sir चिंता मत करो . Contradictory to law Pl add more points if any you think Contradictory according to GST Act v/s Portal which are against taxpayer All Re-posted here which I earlier tweeted to @AbhasHalakhandi GSTR-1 point was his observation”Books ; Software ; Goods and Services Tax;. Harshil has 1 job listed on their profile. 6% बताना है last time की तरह " 9 . Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Services. 10. 95. Member Since: 18 Apr 2018 | Total Posts: 80. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 149 for e-book. they have forget one bill. harshil has 1 job listed on their profile. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. 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. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. Kindly Refer. Click on the XLS file you want to download. Conversation twitter. 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. आप अपनी तरह से देखो sir. English. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. Sign up“2. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. Back Submit. मे बता रहा हू date बढ़. “Banks or big companies might have lacs of deductee They might be doing this in advance to safeguard themselves But remaining deductors should stop worrying Wait for utility to check this Better Stop this madness. In total there are 5 different situations. See new Tweets. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. Log in. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 7 DIFF transaction & their Treatment in GSTR 3B changing from next month. the person is claiming HRA for rented home. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 4. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Y. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. . CA HARSHIL SHETH Practising CA. M. 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. Bridging the<br>gap between strategic plans and actual execution. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. View the profiles of people named Harshil Sheth. Situation 1. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. ⇓. Amended upto 2023 Here attached 👇 . CA Harshil sheth @CA_HarshilSHETH. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. “10. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. 9:36 AM · Jul 19, 2023. for composition dealers. 12:38 PM · Jul 21, 2023. my cA has forget in to file gst on bill of amout Rs 7499. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . DOCUMENTS. I’m happy to share that I’ve started my Master of Business Administration - MBA at Amity University!Harshil Sheth’s Post Harshil Sheth Key Account Manager - B2C Ecommerce Chains 5y Report this post Dear Daughters (& Sons), Embrace & Celebrate Your Uniqueness. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . Let me know about its content / design /. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. 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. 170/02/2022-GST dated 06th July, 2022 for detailed clarification on reporting of ITC availment, ITC reversal and Ineligible ITC in GSTR-3B PS- GSTR 3B has become such Return that need to be dealt with their ADVISORY & CIRCULAR NOT Accd to LAW 8/9”“@nsitharaman @IncomeTaxIndia Allow old IT portal to continue Till 31-3-22 As it was working smooth & Launch new portal from 1-4-22 As This ll give enough Time 4 testing to @InfosysIndiaBiz @Infosys @NandanNilekani Lets not waste days Lets not repeat July-17 #ITPORTALFAIL”Harshil Sheth reposted this Report this post Zaleef Ahmed Human Resource Professional at Parisons Group Of Companies 1mo Agree?? 6,471 180 Comments. This e-BOOK is an attempt to summarize Important topics. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. 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 . This e-BOOK is an attempt to summarize Important topics of. & show you how disciplined investing can do wonders. Downloaded: 951 times. Contact Harshil directly. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Printing of books (including Braille books), journals (da) Printing of all goods falling under. 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. 1.