they have forget one bill. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. - ( to whomsoever applicable) Here, WE ARE TALKING ABOUT TDS OF "GST" . . This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and. 6% बताना है last time की तरह " 9 . hello sir m kiran form nashik while submiting gstr 3b for moth of dec. Thank you Harshil Bhai for taking the pain of writing it. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. COPY PASTE – Copy paste facility is must. “1. Connect Durgesh Sahu India. FETCH BILL OF ENTRY - IMPORT BOE DATA FETCH FOR ALL IMPORTS MADE IN FY 21-22 BY SEARCH BILL OF ENTRY - FOR THOSE WHOM IMPORT NOT APPEARING IN GSTR 2A”“Then please check 2. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. Facebook gives people the power to. Definitely not provided because technical team is not ready. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. purchase of goods ( Applicable from 1-7-2021. In this conversation. Terms and conditions - Price is just Rs. Aug 2018 - Present5 years. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. Your feedback is really important. Praful. ( 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. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. complete overhaul in tax rates and slabs Basic exemption limit for Individual and HUF should straight increase to 6. 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. DOCUMENTS. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. ConversationSee new Tweets. Submitted By: ca harshil sheth. M. • Searching out new database according to managers’ requirement for Business Development activities. 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. This is what daily experiences help. Learn. Your feedback is really important. 3 people have recommended Harshil Join now to view. 200/-. CA Harshil sheth @CA_HarshilSHETH. If data not matches with BOOKS. CA Harshil sheth @CA_HarshilSHETH. DATA COLLECTED AND TABLES PREPARED BY CA HARSHIL SHETH (I always wanted to make some State wise GST collection analysis so here it is) . 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. Movie buff, Music junkie,Tech Enthu,TT player. 📚 INCOME TAX READY RECKONER 2. … Received this amazing piece of work by CA HARSHIL SHETH Sir. (It is an early access price. 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. There may be sometime CN DN not shown in GSTR -1 or 3B or both”Books ; Software ; Goods and Services Tax; Articles; ITC, Interest & Rule 36(4) Dangerous Provision of GST that Every Professional Should be aware. Downloaded: 888 times. View All . In this conversation. Simplify 44AB & 44AD. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. on 20 July 2023. STEP 3:- CA’s login– FOR UPLOADING the form. 12th July,2020. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . ”© 2023 CA HARSHIL SHETH. SELF INVOICE in RCM - Maintenance of Self invoice or Payment Voucher in case of RCM tax. Qualification: CA in Practice. 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. Verified account Protected Tweets @; Suggested users“FOR ALL OTHER ITC 12 month GSTR 2B ITC total figure Less 11 month GSTR 3B ITC total claimed = _________ Result This resultant figure is MAX. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. E-way Bill ( ROAD PERMIT): PURPOSE: E-invoice means IRN number and QR code to get it printed on your Invoice/ credit note/ debit note. Description: When ITC liable to be reversed in GST #xlsx. 9. When he will amend his GSTR-1 in that month you can avail differential ITC. 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. “25. CA Harshil sheth @CA_HarshilSHETH. Some. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. as an operation officer for 1 year and 3 months. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. PRINTING Lets start with How printing done . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. More Content Types. ”Some words of appreciation from a friend who is expert in INCOME TAX This Validation means a lot You can also Subscribe ITRR2. & show you how disciplined investing can do wonders. com ١. 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. Then there is mismatch. Connect Dharmender Kapoor. the person is claiming HRA for rented home. Create once. 93 (cgst)+674. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. & show you how disciplined investing can do wonders. E-Book on Income Tax Ready Referencer-2nd Edition by CA Harshil Sheth. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. In this conversation. English. Harsh Kachalia for Upcoming Exams. Dedicated To 31st March. 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 +. Received this amazing piece of work by CA HARSHIL SHETH Sir. English. 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. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. CPU functional verification 2. BY CA HARSHIL SHETH PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Start with GSTR 9A…complete all Composition dealers. e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9. Step 3: On the next page you’ll see the ‘ File Returns ’ form. kanagarajodisha. This e-BOOK is an attempt to summarize Important topics of INCOME TAX. HARSHILSHETH@GMAIL. in/VUaRZR then Login to caharshil. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. Other files by the user. 1 Like Comment Share Copy; LinkedIn. 49 others named Harshil Sheth are on LinkedIn. In this conversation. 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 . 93(sgst) . 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. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. “@CAMihirModi @CAChirag @abhishekrajaram @ca_shridhar @AshishRPai @rannjeeets @dineshwadera @_SaurinShah @ca_hiteshpatel Pl add points which u think to add above”“2. Do not take seriously for anyone. now when m checking all my gst return with my accounting software record. 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. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. “5. u must have heard . Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. pdf. 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. 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. 38 will be notified in future Soon we ll Welcome कलयुग of GST #RIPGST #GSTat5 A 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. Fast tags use and. See who you know in common. See new TweetsCurrently a level 3 CFA candidate. CA HARSHIL SHETH CA@GMAIL FOLLOW ME ON twitter/CA_HarshilSHETH 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH DOCUMENTS 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. for same bill thy have file gstr 1. 20/2019- Central Tax (Rate) Dated: 30th September, 2019. 3:48 PM · Jul 22, 2023. This e-BOOK is an attempt to summarize Important topics of. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Aug 2018 - Present5 years. Nr. Submitted By: ca harshil sheth. 5 lac is allowed in case of lower Book profit or loss. 2A ITC vs 2B ITC 4. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. 9:36 AM · Jul 19, 2023. Thank you for sending the book, Sir !!. ”CA Harshil sheth @CA_HarshilSHETH. AO will disallow 30%. Description: When ITC liable to be reversed in GST #xlsx. . 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. @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. Report. 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 @CA_HarshilSHETH. We are out of stock 2. 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. We Launched Printed Book in MAY-23. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 7 DIFF transaction & their Treatment in GSTR 3B changing from next month. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. To bring all these Worthless, Illogical ideas to kill MSME of our country 2020 has already been tough. if any such cases, the do rectify such mistakes in March return 3B”In this conversation. First backspace has no impact on changing figures. I. Description of Service. Dedicated To 31ST MARCH !!! (From the View Point of a Small Businessman n Describing d Complexity thru which he goes at every Year Ending. Harshil has 2 jobs listed on their profile. Catalog . 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. 2020). Follow the simple procedure shown below to download your GSTR-2B now. 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 . 25 +674. 5 lac salary for 20 lac salary old scheme new scheme old scheme new scheme old. Audience were going mad. Verified account Protected Tweets @; Suggested users“6. 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. Digital Book. 26 (i) Services by way of job work in relation to- (a) Printing of newspapers; CA Harshil Sheth. Other files by the user. Do RT like share 🧵 . 50 Lakhs in the previous year. 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. 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. no E-version / Soft copy/pdf So don't ask for that. “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. Always Denial mode clients " sir मैंने कोई POST मे FD, MIS नहीं की . [email protected] Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Terms and conditions - Price is just Rs. Name: CA HARSHIL SHETH . CPU performance validation 3. 17 May 2023 10:24:43Experienced full-stack web developer skilled in crafting responsive and interactive frontend paired with secure and optimized backend. com or message me . 1) The rate of TCS is increased from 0. On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Comments CA Darshak Shah (Practicing CA) (1889 Points) 14 July 2012 Let me share a very creative and orignal poem composed by one of my friends. 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. working as a MIS executive and as a sales support executive. Step 2: From the homepage, click on the Services tab. com or message me . TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 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 . 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. 11 Dec 2021; 38,682 Views; 2 comments; TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. पता नहीं कैसे ये दिख रहा है AIS TIS मे . Amended upto 2023; Capital gain , Salary , Deductions , TDS TCS , HP, due dates ,. CA Harshil sheth @CA_HarshilSHETH. Digital creator TAX AUDIT PROVISIONS ARE GOVERNED BY SECTION 44AB, 44AD AND 44ADA. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. Member Since: 18 Apr. (Month to month basis). Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. Verified account Protected Tweets @; Suggested usersView harshil sheth’s profile on LinkedIn, the world’s largest professional community. for same bill thy have file gstr 1. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. “FINANCIAL PLANNING in ONE TWEET All about Financial Planning, Retirement Planning, Discipline Investment, Financial security, Financial Freedom - ALL in ONE. Can It be as simple as excel. Bookmarks. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. CA Harshil sheth @CA_HarshilSHETH. Situation 1. Wrongly Claimed IGST instead of CGST + SGST 4. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. cover page. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. . 1. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. js, Express, SQL/NoSQL Databases, and various frameworks. H. Received this amazing piece of work by CA HARSHIL SHETH Sir. whole E-BOOK "ITRR2. “HERE IT IS. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 12. INCOME TAX READY RECKONER - BY CA HARSHIL. 11+ years in Practise. Expenses/Purchase bill entered twice So claimed ITC twice 3. E-invoice (IRN +QR) E-way Bill ( ROAD PERMIT) PURPOSE. 1. Here is process flow to read the E-BOOK version of ITRR 2. Member Since: 18 Apr 2018 | Total Posts: 80. Author can be reached at ca. 1. In this conversation. 0 Book This time, Colour print version Order link- ️ Price Rs. (It is an early access price. Download Sample Report. Income tax & GST mainly . 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. M. Log in. 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. . CA HARSHIL SHETH Practising CA. Verified account Protected Tweets @; Suggested users“24. . Read Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. Delivering to Balzac T4B 2T Update location. “@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. AIS TIS updated late 4. Log in. Give your 5 minutes to give genuine feedback. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. 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. “6. “1. 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. This Basic 4 problems first need to be. In addition I keep my self. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. Y. 04 May 2023 07:38:23 Action required for TCS on Sale of Goods for Financial Year 2021-22. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. ” This slab of 3 lac should be increased to 10 lacs . It hardly takes time. Harshil Sheth reposted this Report this post The A. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Leave a Reply. Give your 5 minutes to give genuine feedback. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 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. CA. 27th June, 2020. “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. – You can convey your supplier about mismatch in invoice and 2B . INCOME. 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. 0 E-BOOK at imjo. This book is amended by the Finance Act 2023. “My Expectations from #Budget2023 LONG THREAD 1. 075% to 0. Harshil’s education is listed on their profile. File size: 23 KB. . . You are viewing CA HARSHIL SHETH's Profile at TaxGuru. js, Angular, Node. I had improved my communication skills and sales skills there. When Goods. reconcile in March return only . Just think hw much happiness it give When even ITR 1 everified . :-. CA HARSHIL SHETH | Goods and Services Tax - Articles | Download PDF. 12th July,2020. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. GSTR 9+9C - pending FOR THOSE WHO HAS 2/5 CRORE OR MORE To FOR FY 20-21 ( to whomsoever applicable) PL FILE if you haven't still filed . 4. Sale of fixed asset or sale of car ,. Harshil’s education is listed on their profile. Respected Sir/ Madam, Sub : Request for extension of due date for filling GSTR-3B for the month of October 2023 due to Diwali Festival. As last date is 15-5 👉Income tax ( Other matter) SFT filling to whom applicable . 10 Crore, is not required to get their books. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. Where you can read this E-Book? A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. All Rights Reserved. Printing of books (including Braille books), journals (da) Printing of all goods falling under. 0 . and summarized format; Easy. “HERE IT IS. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. It will take 2 mins. All Rights Reserved. 01 Jun 2023 16:42:34I am self employed wholesaler. Harshil Sheth Graduate Student | Construction Management & Technology Tempe. We do not create content on your portal most of the times. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. … Received this amazing piece of work by CA HARSHIL SHETH Sir. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. 21-22 ITC claimed in 22-23 if any Source-Check in monthly 3B for 22-23. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. on 11 October 2023. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. I suggested AIS button on Navigation ribbon 2. 2023-24 (A. de. my cA has forget in to file gst on bill of amout Rs 7499. Download CA Final Corporate and Economic Laws Book by Prof. 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 . open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. 2B ITC vs books ITC 3.