For example, a seller who has received Rs. 7. Click to view in fullscreen. Standard Procedure For QRMP Frequency Selection – Last Date 30-04-2021. 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. Boston, Massachusetts, United States. Other files by the user. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. • Maintaining large database in Excel and CRM. CA Harshil sheth. Views. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . 2A ITC vs 2B ITC 4. Default year for AIS for 26AS shud be AY 23-24“4. AIS TIS updated late 4. 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. 12th July,2020. (NOTE: The Budget of 2023 has made the. 20th/22th/24th July. In this conversation. . 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. 149 for e-book. they have forget one bill. INCOME TAX ACT and present it as a quick ready reckoner . Books ; Software ; Goods and Services Tax; Articles; 4 Big Mistake People makes in GSTR 3B & then in GSTR 9. – BY CA HARSHIL SHETH. Download Sample Report. 1. 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. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. 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. Spcly Apr 22/Sep 22 3B 3. Harshil Sheth. 2 crores. ConversationSee new Tweets. Annual GSTR 2A (even 8A zip) Source -Software 2. This is what daily experiences help. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. Purchase return shown as “Sales ” and discharged GST as “Outward tax” wrongly. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. ) download it and print it. “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. Report. We are not printing new lot Anymore So Wait till next year 3. 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. reconcile in March return only . 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. 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. 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. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. 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. ca. Description: When ITC liable to be reversed in GST #xlsx. M. See new TweetsCurrently a level 3 CFA candidate. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. … Received this amazing piece of work by CA HARSHIL SHETH Sir. This e-BOOK is an attempt to summarize Important topics. Kindly Refer. 50 Lacs = 0% 6. CA Harshil sheth @CA_HarshilSHETH. When he will amend his GSTR-1 in that month you can avail differential ITC. Conversation >द्वापर युग -from january 2022 to Until Sec. Conversation twitter. pdf (p. I suggested AIS button on Navigation ribbon 2. A must as a collection for everyone. رجوع. 5 cr 30th June, 2020 3rd July,2020 6th July,2020 12th July,2020 20th/22th/24th JulySee new Tweets. औऱ हमने तो shares बेचे ही. 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. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. CA HARSHIL SHETH | CHARTERED ACCOUNTANTS | ITRR | KALOL. . 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. Do order . 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. More Content Types. 4. 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. Their dedication to streamlining certification procedures and their ability to adapt. . 16(2)(aa). Terms and conditions - Price is just Rs. Harshil Sheth reposted this Report this post The A. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. 50 Lacs - 10 Lacs = 10% 10 Lacs - 20 Lacs = 20% 20 Lacs above = 30% NO DEDUCTIONS NO OLD NEW RATES drama NO EXEMPTIONS PS - We need drastic change #INCOMETAX”Harshil Sheth’s Post Harshil Sheth Pursuing Degree in Mechanical Engineering. 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. ”© 2023 CA HARSHIL SHETH. 1% with effect from 1st April 2021 for FY 21-22. for composition dealers. More Content [email protected] lac salary for 15 lac salary for 17. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 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. In this conversation. 95. 0 by CA HARSHIL SHETH (2023 edition). Harshil’s education is listed on their profile. 50 lac. Amended upto 2023 Here attached . “3. working as a MIS executive and as a sales support executive. 5 lac salary for 8. TAXABILITY-OF-MOTOR-VEHICLE. Panjrapole, Ambawadi,. Expenses/Purchase bill entered twice So claimed ITC twice 3. | Learn more about Harshil Sheth, P. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. CA HARSHIL SHETH 1y Report this post Analysing ITC Restricting provisions i. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. com or message me . 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. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Contact Harshil directly. 556 likes · 27 talking about this. on 11 October 2023. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Get introduced. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. purchase of goods ( Applicable from 1-7-2021. 5. Qualification: CA in Practice. how can i fill gstr 3b for that bill which have they forgotten. MBA. Venkateswarlu Dandu. 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. Comparing GSTR 3B data with BOOKS is utmost priority. Action to take. It's been a long-awaited moment for me, and I'm overjoyed to finally hold the physical printed colored. Qualification: CA in Practice. 0 Book This time, Colour print version Order link- ️ Price Rs. CPU functional verification 2. though nowhere restricted . See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 2) Also, the TCS is not levied on the first Rs. CA Harshil sheth @CA_HarshilSHETH. Log in. Tags: Goods And Services Tax, GST, input tax credit. Follow the simple procedure shown below to download your GSTR-2B now. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . ”CA Harshil sheth @CA_HarshilSHETH. 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. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. A must as a collection for everyone. See who you know in common. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. See the complete profile on LinkedIn and discover CA HARSHIL’s connections and jobs at similar companies. @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. STEP 3:- CA’s login– FOR UPLOADING the form. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . This book is amended by the Finance Act 2023. pdf. 0. CPU performance validation 3. Features of this BOOK. June, 2020 ( Original due dt) 20th/22th/24th July. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Currently 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. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. Verified account Protected Tweets @; Suggested users“6. Submitted By: ca harshil sheth. LAST DATE ALREADY GONE (28th feb). This is to remind you that 44AB limit is still 1 crore (except above specified), and 44AD has limit of Rs. . See new Tweets. INCOME. See who you know in common. 149 for e-book. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Isn't it obvious that 99% of ppl whose TDS deducted by Companies, will be filling his ITR. 2) INCOME TAX READY. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. Nr. 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. 2023-24 &. Increase TO cap for Non(Audit ( 1 cr to 10 cr) 5. HOW TO PROCEED FOR GSTR 9? WHOM TO TAKE FIRST? Here is strategy 1. whole E-BOOK "ITRR2. Currently 1. and forwarded. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 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 has 1 job listed on their profile. Your feedback is really important. 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. BY CA HARSHIL SHETH. 93 (cgst)+674. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. H. 30,000. Happiest moment to Hold MY book "2nd Edition of ITRR" . ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. Digital Lookbook. CA HARSHIL SHETH | 9879831157. If data not matches with BOOKS. Conversation“Suggestion- @cbic_india @Infosys_GSTN @GST_Council , pls send GSTR 2B Zip file Containing Excel sheet for The month on Registered Email id on each 14th Morning . However we really like Genuine clients . 556 likes · 27 talking about this. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Name: CA HARSHIL SHETH . CA HARSHIL SHETH is registered since 18 Apr 2018 and made total of 79 posts. 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. e. “My Expectations from #Budget2023 LONG THREAD 1. (It is an early access price. 93(sgst) . Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. . 3. Designed & Developed by Opti MatrixOpti Matrix134, North Block, Parliament Street New Delhi – 110001. “@CA_HarshilSHETH @guru_practice And someone removed "by CA HARSHIL SHETH" written on top. It means a lot. mainly credit goes to shridhar”30,000. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. 25 +674. 5 lakhs only and not on Rs. Simplify 44AB & 44AD. There are 50+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. whole E-BOOK "ITRR2. You may now review the report that you. 9. “@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. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. harshil has 1 job listed on their profile. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Retweets. Navigate as Services -> Returns -> Returns dashboard . Give your 5 minutes to give genuine feedback. Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates , Gifts taxation - All explained in detail; Special focus on NEW REGIME for this year and Next year. Printing of books (including Braille books), journals (da) Printing of all goods falling under. In this conversation. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. “10. Proficient in HTML5, CSS3, JavaScript, TypeScript, SASS/SCSS, React, Redux, Vue. Downloaded: 951 times. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. harshilsheth@gmail. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. In this conversation. QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. 33 topics of Income tax covered. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. See the complete profile on LinkedIn and discover Harshil’s. “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. 12th July,2020. my cA has forget in to file gst on bill of amout Rs 7499. Add new. Sign up“2. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. Filed GSTR 1 of JAN 22 ontime, But not able to file 3B of JAN'22, Due to financial crunch Till 11th March (ONLY 20 days passed from Due date 20th Feb) As last 3B not file then x Ltd is not able to file GSTR1 of FEB NOW BCZ OF 16(2)(aa) Counter party not getting FEB ITC”View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Company: H A SHETH & ASSOCIATES Location:. DOCUMENTS. Mar 2008 - Dec 20102 years 10 months. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. A professional sales and marketing specialist with a practical approach to problem-solving and a drive to see<br>things through to completion. Harshil’s education is listed on their profile. Aug 2018 - Present5 years. So create sign up if you dont have . Verified account Protected Tweets @; Suggested usersHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Submitted By: ca harshil sheth. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. 5:48 PM · Jul 24, 2023. 6K. Qualification: CA in Practice. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . 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. CA Harshil sheth @CA_HarshilSHETH. 93 (cgst)+674. 10. in/VUaRZR. i notice that. - 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. Audience were going mad. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Do RT like share 🧵 . Start with GSTR 9A…complete all Composition dealers. Author can be reached at ca. 50 lac. and tax rates as below including following BOLD & BIG changes”It’s always Books. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. I. Downloaded: 888 times. M. In this conversation. Log in. Exceptional communicator with. He has been a resource person in over 800 seminars in India and abroad. INCOME TAX READY RECKONER - BY CA HARSHIL. Whereas, those taxpayers who are having some tax. Follow the simple procedure shown below to download your GSTR-2B now. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. “@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. मे बता रहा हू date बढ़. . Verified account Protected Tweets @; Suggested usersSee new Tweets. Delivering to Balzac T4B 2T Update location. This slab of 3 lac should be increased to 10 lacs . * Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable. Declaration anyways not accepted by dept. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. 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. 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. 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. Name: CA HARSHIL SHETH . 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 . Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . पता नहीं कैसे ये दिख रहा है AIS TIS मे . Article also contains PICTORIAL FLOW CHART OF INTERPLAY BETWEEN Section 194Q VS Section 206C(1H). 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. . 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. • Preparing the MIS reports of the team. Value chain management is a strategic role at Markem, that ensures supply chain efficiency, lowest cost to. in/VUaRZR FEATURES OF this BOOK First book that has colour version in Taxation. 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. 🙄”View Harshil’s full profile. Too Optimistic client- "Sir चिंता मत करो . :-. ”“इतना गलत कैसे हो सकते हो भाई symbol / thumbnail shows XML but File uploaded is actually JSON waah new IT portal is Pandora box giving miracle daily to make us happy. 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. 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. “@CANileshMahajan @NihalchandJJain i m really liking all this flow charts and interesting pictures and the way you captured There is lawcrux web subscription for GST knowledge base . de. H A SHETH & ASSCOIATES | CA HARSHIL SHETH | 9879831157 | CA. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. 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 . CA Harshil sheth @CA_HarshilSHETH. Y. com (Article is been further updated on 06. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. For normal taxpayer…. “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. 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 +. Digital creatorCA HARSHIL SHETH | Income Tax - Articles | Download PDF. Manish Mamidi @MamidiManish · May 25. 16(2)(ba) read with Sec. Description: When ITC liable to be reversed in GST #xlsx. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community.