JUST FOR FUN 1. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Income Tax Slab Rates for AY 2023-24. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. CA. 149 for e-book. Road Transport Year Book 2016-17. 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. Wrongly Claimed IGST instead of CGST + SGST 4. However we really like Genuine clients . June, 2020 ( Original due dt) 20th/22th/24th July. View All . 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 2y Report this post Pelton Turbine made by me in Autocad. “10. Wrongly claimed ITC twice. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. Conversation BY CA HARSHIL SHETH. Income tax & GST mainly . First backspace has no impact on changing figures. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Wrongly claimed CGST + SGST instead of IGST 5 . 44AB & 44AD. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. “@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. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 93(sgst) . here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. 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. Sales & Marketing Engineer Substation automation system - communication system. CA Harshil sheth @CA_HarshilSHETH. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 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;. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. Features of this BOOK. 20th/22th/24th July. 2 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. Digital Lookbook. 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. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. Name: CA HARSHIL SHETH . Qualification: CA in Practice. 3. In total there are 5 different situations. Continue. … Received this amazing piece of work by CA HARSHIL SHETH Sir. The book is pretty. He has been a resource person in over 800 seminars in India and abroad. 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 . Fast tags use and implementation. 🙄”View Harshil’s full profile. . Downloaded: 951 times. Thank you for sending the book, Sir !!. i notice that. Verified account Protected Tweets @; Suggested users“6. 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. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 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. See new TweetsIn this conversation. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. Harshil Sheth Master’s in Management (Finance. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. … Received this amazing piece of work by CA HARSHIL SHETH Sir. ( 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. LUT Apply LUT in case of Exporters for FY 22-23”I will recommend this book to all the practising CAs and Income Tax enthusiasts. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Link to make payment - imjo. Boston, Massachusetts, United States. 12th July,2020. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. e. In this conversation. Facebook gives people the power to. and forwarded. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Can It be as simple as excel. TDS ON PURCHASE OF GOODS -194Q . Auto-filled data of GSTR 1 might confuse you. 2020). “6. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. CA Harshil Sheth Friday, April 13, 2012. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. I. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . Received this amazing piece of work by CA HARSHIL SHETH Sir. 00%. On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Commentsa master guide on taxablity on motor vehicles - by ca harshil sheth | 9879831157 index page 2 inward side – itc on motor vehicle page 4 outward side- gst rates on motor vehicles page 7 outward side- gst rates on used motor vehicles page 8 outward side- gst rates for services related to motor vehicles business taxability of motor vehicles. . A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). 08 Nov 2020; 31,923 Views; 8 comments; HERE I WANT YOU UNDERSTAND 36(4) AND ITS HIDDEN AGENDA. 12:38 PM · Jul 21, 2023. reconcile in March return only . “23. Currently , upto 3 lac Book profit - 90% and remaining 60% of Book profit for calculating Max Remuneration. 1. 2B ITC vs books ITC 3. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. When Goods are. Member Since: 18 Apr. Best-selling illustrative commentary on all provisions of the Income-tax Act for 40+ years with focused analysis for AYs 2023-24 & 2024-25. 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. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. ⇓. 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. CA Monica Srivastava Manager at One97 Communications Limited Noida. 0. Sunnyvale, CA. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Expenses/Purchase bill entered twice So claimed ITC twice 3. Income Tax Slab Rates for AY 2023-24. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. … Received this amazing piece of work by CA HARSHIL SHETH Sir. harshilsheth@gmail. 149 for e-book. We are out of stock 2. If data not matches with BOOKS. Situation 1. “3 GSTR 9 LATE fees still not coming for FY 19-20. Leave a Reply. in/VUaRZR. ConversationBook : INCOME TAX READY RECKONER 2. Nr. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. Howver , Circular is giving relief on this part”Amazon. CA Meet Desai @MeetDesai07 · 2h. 1. You may now review the report that you. and tax rates as below including following BOLD & BIG changes” Here is strategy. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. “1. CA Harshil sheth @CA_HarshilSHETH. In this conversation. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. 📚 INCOME TAX READY RECKONER 2. Log in. 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. CA HARSHIL SHETH Practising CA. Step 1: Log in to GST portal using your valid credentials. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. how can i fill gstr. See who you know in common. E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. de. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. (NOTE: The Budget of 2023 has made the. “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. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. 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. js, Express, SQL/NoSQL Databases, and various frameworks. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. 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. Verified account Protected Tweets @; Suggested users“24. u must have heard . Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. 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. Harshil’s education is listed on their profile. 1mo Report this post Jalli gampala Ramalakshmi Maggam work at Maggam work my self. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. HARSHILSHETH@GMAIL. 0. • Searching out new database according to managers’ requirement for Business Development activities. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Play CA Harshil Sheth and discover followers on SoundCloud | Stream tracks, albums, playlists on desktop and mobile. CA Harshil sheth. 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. It will take 2 mins. We do not create content on your portal most of the times. See the complete profile on LinkedIn and discover Harshil’s. Sign up. Contact Harshil directly. “5. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. “COMPLETE GUIDE on 𝐄-𝐈𝐍𝐕𝐎𝐈𝐂𝐄 𝐕𝐒 𝐄𝐖𝐀𝐘 𝐁𝐈𝐋𝐋 There is Unnecessarily confusion about E-INVOICE & EWAY BILL SLIDE-1 BOTH concept in TABULAR FORMAT to clear all Confusion SLIDE-2 Einvoice FAQ SLIDE-3 One time implementation process for TALLY PRIME in easy english”Harshil Sheth is a Lead CPU Verification Engineer at Intel Capital based in Santa Clara, California. Elegant design, tabular layouts for mostly all topics. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. CA Harshil sheth @CA_HarshilSHETH Day 9 #IncometaxseriesbyHarshil Topic 16 - Popular deductions in tabular format 80C 80D 80G etc Also my detailed notes on NPS Topic 18 - tax rates for DOMESTIC COMPANIES (note- Topic-17- NEW VS OLD regime will Post tomorrow as very lengthy & detailed) Do like share RT 👇 Harshil is currently pursuing his Master's in Construction Management & Technology from ASU. “My Expectations from #Budget2023 LONG THREAD 1. 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. Praful Borana. . This e-BOOK is an attempt to summarize Important topics of INCOME TAX. 1. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. 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. ”. Do RT like share 🧵 . 0" is full of this kind. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . Magazine . Terms and conditions - Price is just Rs. 075% to 0. 0. PRINTING Lets start with How printing done . A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. So finally releasing. This for AY 23-24 or AY 24-25? CA Harshil sheth @CA_HarshilSHETH. . Verified account Protected Tweets @; Suggested usersSee new Tweets. We are hiring for these positions at intel CPU team in Bangalore 1. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . Your feedback is really important. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. 149 for e-book. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. Their dedication to streamlining certification procedures and their ability to adapt to changing regulations were instrumental in our team's success. 25 +674. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 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. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. You can email me on ca. . “HERE IT IS. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. This e-BOOK is an attempt to summarize Important topics of. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. 7. Bridging the<br>gap between strategic plans and actual execution. CA Harshil Sheth. Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. 1 crore Turnover in Previous year. Qualification: CA in Practice. Sign up“2. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. Author can be reached at ca. 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. 2023-24 (A. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. though nowhere restricted . More Content [email protected] lac salary for 15 lac salary for 17. Spcly April 22 5. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. H. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. This e-BOOK is an attempt to summarize Important topics. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. cover page. 5. SARS Travel Logbook. But only first step towards it”Sign up. पता नहीं कैसे ये दिख रहा है AIS TIS मे . This book is amended by the Finance Act 2023. 9:36 AM · Jul 19, 2023. 10 Crore, is not required to get their books. Kindly Refer. com or message me . Section 206C(1H) of Incoem Tax Act, 1961 is already applicable from 01-10-2020 and Section 194Q will be applicable from 01-07-2021 Article explains Section 206C(1H) and Section 194Q considering confusions prevailing currently in industry regarding TDS & TCS under both these sections. Submitted By: ca harshil sheth. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. CA Harshil Sheth. 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. mainly credit goes to shridhar”30,000. Sunnyvale, CA. Connect Soundar C Coimbatore. “11. Mar 2008 - Dec 20102 years 10 months. Currently 1. Seeking to secure a responsible career opportunity where I can fully utilise my management and technical skills, while making a significant contribution to the success of my employer. 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. Strong. […] Apr 2016 - May 2016. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Here it goes For all those who were asking abt book book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Printing of books (including Braille books), journals (da) Printing of all goods falling under. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. Have included all comments I Recd on Original Tweet ) Enjoy 😂👍👍”“@ShivaSRG SO FOR MONTHLY 3B , YOU ARE ONLY FILLING AS PER BOOKS? NO 2B 2A DRAMA?”The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. For limited time only) No need to send screenshot after making payment. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. 0 by CA HARSHIL SHETH (2023 edition). In addition I keep my self. 2y Report this post #autocad3d. Harshil Sheth. CA Harshil sheth @CA_HarshilSHETH. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Harshil’s education is listed on their profile. Harshil has 1 job listed on their profile. Annual GSTR 2A (even 8A zip) Source -Software 2. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Verified account Protected Tweets @; Suggested usersIt's Income tax Season for next 4-5 months This e-book will be super useful as 33 Topics of Income Tax COVERED Salient feature of Ebook- Key word Search, Thumbnails. 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. 200/-. 50 lakhs collection in a financial year 2021-22 . 2A ITC vs 2B ITC 4. 33 topics of Income tax covered. 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. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. on 20 July 2023. 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. … Received this amazing piece of work by CA HARSHIL SHETH Sir. ca. harshil has 2 jobs 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. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. 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. Digital Lookbook. only one set of tax rate slab as below “Received copy of the ITRR by @CA_HarshilSHETH Thank you very much Harshil for great efforts put in by you for the same and making it something different from normal ones and lucrative and easy to read and understand. Connect Dharmender Kapoor. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. You have to re-write whole figure again. Over the years, I've developed wide range of skills like client management & customer retention. See new TweetsCA Harshil sheth CA_HarshilSHETH. It will take 2 mins. Here is process flow to read the E-BOOK version of ITRR 2. M. Add new. ” CA Harshil sheth @CA_HarshilSHETH. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. STEP 3:- CA’s login– FOR UPLOADING the form. Harshil Sheth and Nikita Rao's. CA Harshil Sheth. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. you can get idea from that . "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. Deutsch. Skip to main content. 1% with effect from 1st April 2021 for FY 21-22. in. on 20 July 2023. 0 . Advance Tax for Q4”Sign up. 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. Currently 1. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. In this conversation. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. Canada Reads 2020 will now take place July 20-23. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 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 . 5 lakhs only and not on Rs. All Rights Reserved. Tags: Goods And Services Tax, GST, input tax credit. Likes. INCOME TAX READY RECKONER - BY CA HARSHIL. 6K.