open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Action to take. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Elegant design, tabular layouts for mostly all topics. 10. 0. Company: H A SHETH & ASSOCIATES Location:. Sharing insights on GST & IT. 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. 5 lakhs only and not on Rs. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Some. Just think hw much happiness it give When even ITR 1 everified . Leave a Reply. pdf. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Connect Soundar C Coimbatore. (It is an early access price. . “@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. Last date 31-5”“This makes working for GSTR 9 so super Smooth, Super easy Super fast as all data available in folder Super useful as you don't waste time in collecting data here and there It makes u help for CORRECT reporting in GSTR 9 Hope u spent time in this before actually starting GSTR 9”“21 FOR 80C/80D/80CCD/80G/80GGC/80GGB - INVESTMENTS & DEDUCTIONS FOR FY 21-22 Reminder to PAY YOUR LIC, MEDICLAIM, PPF AND OTHER OBLIGATIONS TO CLAIM DEDUCTIONS. Praful. Y. When he will amend his GSTR-1 in that month you can avail differential ITC. Fast tags use and implementation. Name: CA HARSHIL SHETH . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. It will take 2 mins. See new Tweets. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. ConversationSee new Tweets. Qualification: CA in Practice. 0" book So let me put out here 1. ⇓. We are out of stock 2. Then came Rule 36(4) with a view. Kindly Refer. View the profiles of people named Harshil Sheth. Name: CA HARSHIL SHETH . Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any Firm then Partner's Capital A/c. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . 5 lakhs only and not on Rs. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. The book is pretty. 7. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. Digital Lookbook. 1) The rate of TCS is increased from 0. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. 1) preface. SARS Travel Logbook. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Aug 2018 - Present5 years. “First Restrictions of ITC in Sec. If data not matches with BOOKS. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. pdf. CA HARSHIL has 1 job listed on their profile. - 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. Negative Figure in 3B is necessary . (a) on the first Rs. 0 Book This time, Colour print version Order link- ️ Price Rs. Also reconcile with Books . 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. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. :-. 2y Report this post Pelton Turbine made by me in Autocad. Bridging the<br>gap between strategic plans and actual execution. CA HARSHIL SHETH | 9879831157. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. Step 2: From the homepage, click on the Services tab. A must as a collection for everyone. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. For normal taxpayer…. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Step 3: On the next page you’ll see the ‘ File Returns ’ form. TAXABILITY-OF-MOTOR-VEHICLE. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 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. 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. Income tax & GST mainly . 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. However we really like Genuine clients . Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. “@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. 10. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. js, Express, SQL/NoSQL Databases, and various frameworks. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. So now this option has made live after my tweet Now u can ASSIGN CA FOR AY 23-24 FOR 3CA/3CB-3CD This is 3rd time happening Last month , two suggestions implemented after my tweet 1. See new TweetsIn this conversation. 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. 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. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. js, Angular, Node. See new Tweets. 0. Printing of books (including Braille books), journals (da) Printing of all goods falling under. He has been a resource person in over 800 seminars in India and abroad. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. CA Harshil sheth @CA_HarshilSHETH. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. We Launched Printed Book in MAY-23. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. Log in. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. “#ExtendGSTR9DueDate #GSTR9 Extend GSTR 9-9C to 31st December And Also postpone new GSTR return scheme to next year i. M. 2B ITC vs books ITC 3. “10. Harshil has 4 jobs listed on their profile. In this conversation. CA Meet Desai @MeetDesai07 · 2h. “Hope U all like it Do Give your feedback / suggestions in the comments below. 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. 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. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. 3:48 PM · Jul 22, 2023. 33 topics of Income tax covered. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. Advance Tax for Q4”Sign up. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. Terms and conditions - Price is just Rs. 16(2)(ba) read with Sec. 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. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. 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. 200/-. Amended upto 2023 Here attached . 1%. CA Harshil sheth @CA_HarshilSHETH. ”. 2020). Declaration anyways not accepted by dept. | Learn more about Harshil Sheth, P. 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 . Expenses/Purchase bill entered twice So claimed ITC twice 3. 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. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. . Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. رجوع. . Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 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. 0. This message proved really effective. Y. Aug 2018 - Present5 years. INCOME TAX READY RECKONER - BY CA HARSHIL. Description: When ITC liable to be reversed in GST #xlsx. now have on question . AIS TIS updated late 4. . “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. 2023-24 (A. Currently I am doing an MBA in Hospitality management and I'm searching for a job in the travel and tourism industry. Join to view full profile. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. “My Expectations from #Budget2023 LONG THREAD 1. ( 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. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. This 3 lac should be increased to 10 lac. Step 1: Log in to GST portal using your valid credentials. Amended upto 2023 Here attached 👇" We would like to show you a description here but the site won’t allow us. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. CA Harshil sheth @CA_HarshilSHETH. We do not create content on your portal most of the times. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. Hope you all find it useful,. DOCUMENTS. CA Monica Srivastava Manager at One97 Communications Limited Noida. Harshil’s education is listed on their profile. Brochure . INCOME TAX READY RECKONER - BY CA HARSHIL. Do RT like share 🧵 . English. 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. 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. mainly credit goes to shridhar”30,000. then litigation will follow. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. 2. Sale of fixed asset or sale of car ,. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 2. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Prachi Sheth CA Aspirant. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 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 -🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. CA Harshil sheth @CA_HarshilSHETH. 8. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. . Connect Dharmender Kapoor. Verified account Protected Tweets @; Suggested users“24. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Harshil has 1 job listed on their profile. File size: 23 KB. (It is an early access price. 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. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Give your 5 minutes to give genuine feedback. 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. There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Learn. CA Akhil Pachori. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Deutsch. . Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. 2023-24 (A. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 50 lakhs collection in a financial year 2021-22 . Tags: Budget, Budget 2022, income tax. 3. 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. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. 📚 INCOME TAX READY RECKONER 2. See new Tweets. harshil has 2 jobs listed on their profile. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. 2y Report this post #autocad3d. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. We are not printing new lot Anymore So Wait till next year 3. CA HARSHIL SHETH - Sun, 09 Jul 2023 . Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. We, All Gujarat Federation of Tax Consultants (AGFTC) and Income Tax Bar Association (ITBA), Ahmedabad are writing to bring to. on 20 July 2023. 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. INCOME. Posted on 20 July 2023 (Downloads: 951) Income TaxAccomplished and detail-oriented professional with extensive experience leading all aspects of project management, including strategic planning, scheduling, budgeting, and data reporting to attain targeted goals. Sign up. You have to re-write whole figure again. “5. u must have heard . 1 crore Turnover in Previous year. Click on the XLS file you want to download. 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. 1,50,000 or at the rate of 90 per cent. 27 PM on 10th Sept ITR processed at 4. San Francisco, CA. Qualification: CA in Practice. See the complete profile on LinkedIn and discover Harshil’s. 2) Also, the TCS is not levied on the first Rs. 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. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. @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. Description: When ITC liable to be reversed in GST #xlsx. Do RT like share 🧵 . 6% बताना है last time की तरह " 9 . 1 Like Comment Share Copy; LinkedIn. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Lifelong learner. “So i asked many people ON WHATSAPP about making ITC RECO WORKING FOR 3B here it is one is mine @CA_HarshilSHETH one from @akhilpachori One from @NihalchandJJain Blessed to be in touch with these HERE IS BETA VERSION after testing we will POST FINAL ONE LATER on own handles”“22. To buy the full book, contact CA Nihalchand J Jain on +91 9029050693 GSTwithNihal #gstwithnihal #gst #tax #idt. Conversation BY CA HARSHIL SHETH. 3. Verified account Protected Tweets @; Suggested users“6. 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. 1. com or message me . 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. Downloaded: 888 times. Strong. Get introduced. ”CA Harshil sheth @CA_HarshilSHETH. Booklet . Congratulations and keep it up. - 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. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. you can get idea from that . 33 topics of Income tax covered. […] Apr 2016 - May 2016. Income tax & GST mainly . Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). (NOTE: The Budget of 2023 has made the. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. whole E-BOOK "ITRR2. 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. and tax rates as below including following BOLD & BIG changes”It’s always Books. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. 2 crores. 1,000 per ton of gross vehicle. Sunnyvale, CA. Their dedication to streamlining certification procedures and their ability to adapt. Connect Durgesh Sahu India. Can It be as simple as excel. 5 lac is allowed in case of lower Book profit or loss. It will take 2 mins. “16. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Boston, Massachusetts, United States. 3. PLCC system, FOTE system. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. Join Facebook to connect with Harshil Sheth and others you may know. CA Harshil Sheth. This 3 lac should be increased to 10 lac CA HARSHIL SHETH | 15. Step 2: From the homepage, click on the Services tab. This is what daily experiences help. In this conversation. Approach me if you have any tourism industry related posts. View harshil sheth’s profile on LinkedIn, the world’s largest professional community. . M. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. See new Tweets. DN-CN - KASAR transactions like sale returns or purchase returns or price revision or volume discount , the required necessary Debit note or Credit notes may be raised in March 2022 . Submitted By: ca harshil sheth. 0 . In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. ConversationBook : INCOME TAX READY RECKONER 2. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 2A ITC vs 2B ITC 4. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. Income Tax Slab Rates for AY 2023-24. “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. Audience were going mad. TDS reflects after 15th June So only 45 days 3. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. “1. Venkateswarlu Dandu. 5 lac salary for 8. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. Conversation >द्वापर युग -from january 2022 to Until Sec. Deutsch. You can email me on 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. CPU post silicon validation Please message me your. Praful Borana. 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. 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. whole E-BOOK "ITRR2. my cA has forget in to file gst on bill of amout Rs 7499. Verified account Protected Tweets @; Suggested usersSee new Tweets. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Commodity analyst and scheduler with over 4. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community.