08 Jun 2023 03:52:52Finally , I want to thank many people around me Without their support this book was never possible Mentioned few of them below @abhishekrajaram @dineshwadera @ca_shridhar @akhilpachori @DEEPKORADIA @TaxationUpdates @Monish7963 @CAMihirModi @NihalchandJJain @ILONYSHETH . Catalog . Then there is mismatch. E-invoice (IRN +QR). View the profiles of professionals named "Harshil Sheth" on LinkedIn. We are out of stock 2. 9:36 AM · Jul 19, 2023. 5 years of experience working in crude oil and natural gas scheduling/analyst role. Give your 5 minutes to give genuine feedback. 12th July,2020. 2. You can email me on ca. Other files by the user. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Report. “HERE IT IS. DOCUMENTS. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. . Join Facebook to connect with Harshil Sheth and others you may know. Tags: Budget, Budget 2022, income tax. Learn. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . 2020). here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. San Francisco, CA. 0 E-BOOK. Downloaded: 951 times. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. Submitted By: ca harshil sheth. 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 Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. In this conversation. Do order . 2 crores. JUST FOR FUN 1. For limited time only) No need to send screenshot after making payment. harshilsheth@gmail. 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. in/Perchs 🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. . Negative figure in GSTR 3B- Law is clear but Portal is still not ready for same. CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. kanagarajodisha. Commodity analyst and scheduler with over 4. 1. Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. For example, a seller who has received Rs. I had improved my communication skills and sales skills there. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. This 3 lac should be increased to 10 lac. Earlier 1st edition had just 35 pages. GSTR 9 – KIT FOR STARTERS - CA HARSHIL SHETH 2 | P a g e B. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. File size: 23 KB. ) download it and print it. Downloaded: 888 times. ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. “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. Over the years, I've developed wide range of skills like client management & customer retention. 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. Features of this BOOK. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. For Tax deductors , Last date to file 15G/H is 30th april”“Imagine its 30th Sept. “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. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 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. In this conversation. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Qualification: CA in Practice. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Join to view full profile. de. Harshil has 4 jobs listed on their profile. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. and tax rates as below including following BOLD & BIG changes” Here is strategy. TAXABILITY-OF-MOTOR-VEHICLE. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any Firm then Partner's Ca So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. At year end, It helps to do Reconcile your BOOKS ITC. 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. Name: CA HARSHIL SHETH . View harshil sheth’s profile on LinkedIn, the world’s largest professional community. “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. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. COM Person is Citizen of India and having income other than income from foreign sources > 15 Lakhs and who is not a resident of any country in the world by reason of his domicile or residence or any other criteria of similar nature 1. 5 cr with. 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. | Learn more about Harshil Sheth's work. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. Income tax & GST mainly . 15G - 15H - ( to whomsoever applicable) The taxpayers who have income from interest only and it is less than the prescribed limit, then they can file manually or online in Form 15 G/ H. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. 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 +. See new TweetsCurrently a level 3 CFA candidate. Contact Harshil directly. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. CA Meet Desai @MeetDesai07 · 2h. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. HARSHILSHETH@GMAIL. Connect Dharmender Kapoor. Just Released Book ITRR 2. In this conversation. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. رجوع. Sharing insights on GST & IT. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. Sunnyvale, CA. … Received this amazing piece of work by CA HARSHIL SHETH Sir. “Hope U all like it Do Give your feedback / suggestions in the comments below. 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. 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. PRINTING Lets start with How printing done . View the profiles of professionals named "Harshil Sheth" on LinkedIn. 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. 12:38 PM · Jul 21, 2023. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. This Basic 4 problems first need to be. Aug 2018 - Present5 years. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. Sales & Marketing Engineer Substation automation system - communication system. Create once. ca. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. Harshil Sheth Master’s in Management (Finance. 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. Default year for AIS for 26AS shud be AY 23-24“4. @akhilpachori. Nr. 12 Oct 2023; 1,680 Views; 0 comment;. 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. “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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Connect Soundar C Coimbatore. Hello! I had experience with VFS Global Pvt. Likes. This e-BOOK is an attempt to summarize Important topics of. The book is pretty. "SALES as per GST"“COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. CA Harshil sheth @CA_HarshilSHETH. Bridging the<br>gap between strategic plans and actual execution. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. In this conversation. Annual GSTR 2A (even 8A zip) Source -Software 2. ConversationSee new Tweets. 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. You can order the book at this link if you haven't already. A must as a collection for everyone. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. ONLY Disclosure for ITC you haven't claimed due to Ineligible ITC under s 16(4) and ITC restricted due to PoS - 4D2 ( not avaibale ITC as per 2B) 4/9”“31st july is impossible & Unrealistic Reasons - 1. 49 others named Harshil Sheth are on LinkedIn. though nowhere restricted . 0 Book This time, Colour print version Order link- ️ Price Rs. “23. 12. Downloaded: 888 times. Praful. This time 2nd edition has 80 pages. 2) Also, the TCS is not levied on the first Rs. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . com (Article is been further updated on 06. View CA 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 . Fast tags use and implementation. 0 E-BOOK at imjo. . 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. - 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. ( 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. CA. 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. Its not required”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Harsh Kachalia for Upcoming Exams. 200/-. Y. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. 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. 20th/22th/24th July. 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. @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. 5 lac is allowed in case of lower Book profit or loss. CA Monica Srivastava Manager at One97 Communications Limited Noida. CA Akhil Pachori. 12 Types of ITR clients you met DO READ TILL END . Sign up. Click to view in fullscreen. 194Q. how can i fill gstr 3b for that bill which have they forgotten. 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. . 50 Lakhs in the previous year. CA Harshil sheth @CA_HarshilSHETH. Do order . 93 (cgst)+674. 16(2)(ba) read with Sec. 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. 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. 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. Member Since: 18 Apr. | Learn more about Harshil Sheth's work experience, education, connections & more by visiting their profile on LinkedIn. “25. 3. RESIDENTIAL STATUS Income Tax Ready Reckoner for 21-22 (An E-Book) Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly. 2) INCOME TAX READY. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. Verified account Protected Tweets @; Suggested users“24. Lifelong learner. :-. It will take 2 mins. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Definitely not provided because technical team is not ready. 1. each topic wise they have some flowcharts s0 u may start from section 7 till 130”“if a businessman thoroughly reads and understands all ITC provisions i. CA HARSHIL SHETH | Goods and Services Tax - Articles |. shall be required to keep and maintain such books of account and other documents as required under sub-section (2) of section 44AA and get them. Thank you Harshil Bhai for taking the pain of writing it. how can i fill gstr. When Goods are. 50 Lacs = 0% 6. de. 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. CA Harshil sheth @CA_HarshilSHETH. i notice that. Other files by the user. … Received this amazing piece of work by CA HARSHIL SHETH Sir. आप अपनी तरह से देखो sir. in/VUaRZR Price 149/- just FEATURES OF this BOOK First book that has colour version in. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. MBA. 1) The rate of TCS is increased from 0. You have to re-write whole figure again. 5 lac salary for 8. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. “10. 6. All Rights Reserved. This book is amended by the Finance Act 2023. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. Digital Book. on 20 July 2023. purchase of goods ( Applicable from 1-7-2021. “11. Have been answering these questions since last 3-4 days About why link is not working for ORDERING "ITRR 2. 25 lac salary for 10 lac salary for 12. * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. 50 lac. نشرت في August 19th, 2023 3 تغريدة . 20/2019- Central Tax (Rate) Dated: 30th September, 2019. English. 5. • Maintaining large database in Excel and CRM. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Do not take seriously for anyone. ” CA Harshil sheth @CA_HarshilSHETH. “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 . for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. Y. 1. CA HARSHIL has 1 job listed on their profile. Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. Navigate as Services -> Returns -> Returns dashboard . CA HARSHIL SHETH Practising CA. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. 200 33 topics of Income Tax Updated upto Finance Act 2023 Months of Hardwork went into making this Do support . CA Harshil sheth @CA_HarshilSHETH. 3. . 0. Delivering to Balzac T4B 2T Update location. CA HARSHIL has 1 job listed on their profile. Yes they do exists. H. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 0. Boston, Massachusetts, United States. 0 . First & foremost, dedicating this book to my Father who has been the first Guru in. 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. Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. 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. औऱ हमने तो shares बेचे ही. Happiest moment to Hold MY book "2nd Edition of ITRR" . Harshil Sheth and Nikita Rao's. | Learn more about Harshil Sheth's work experience, education,. Mar 2008 - Dec 20102 years 10 months. Y. 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. harshilsheth@gmail. 5 lakhs only and not on Rs. Harshil has 2 jobs listed on their profile. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. CPU performance validation 3. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. Counter party must upload within Due date Subject to max 5% more can be takenA 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. 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. now have on question . Y. But only first step towards it”Sign up. pdf. Log in. 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 . For limited time only) No need to send screenshot after making payment. When Goods. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. my cA has forget in to file gst on bill of amout Rs 7499. Harshil Sheth’s Post Harshil Sheth reposted this Report this post Report Report. Qualification: CA in Practice. Verified account Protected Tweets @; Suggested usersCA Harshil Goyal, Co-Founder Especia, is a Fellow Member of the ICAI, holds a Master's degree in Commerce and is a Registered Valuer by IBBI. | Learn more about Harshil Sheth, P. now when m checking all my gst return with my accounting software record. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Aug 2018 - Present5 years. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 0. 0" is full of this kind of Chart/summary/tables which. “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. Be it any case of High taxes/ refund/ no tax, but They give data early as possible and they do not want to be in long queues on last dates. 00%. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . ”A quick review (Limited Information) of the applicable provisions under the Income Tax Act, 1961 for the F. 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 . 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Declaration anyways not accepted by dept. 6K. 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. since the inception of GST. 2A ITC vs 2B ITC 4. Magazine . Hope you all find it useful,. 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. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites.