2. e. Digital Book. आप अपनी तरह से देखो sir. We are not printing new lot Anymore So Wait till next year 3. 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;. i notice that. Connect Soundar C Coimbatore. TAXABILITY-OF-MOTOR-VEHICLE. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. I. 5 cr with. The book is pretty eye-catching, full of knowledge and written in an absolutely simple language. First & foremost , dedicating this book to my Father who has been the first Guru in life and. DOCUMENTS. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. Other files by the user. 📚 INCOME TAX READY RECKONER 2. in - Buy Taxmann's Direct Taxes Ready Reckoner (DTRR) | A. com (Article is been further updated on 06. Default year for AIS for 26AS shud be AY 23-24“4. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. AIS TIS updated late 4. how can i fill gstr 3b for that bill which have they forgotten. – BY CA HARSHIL SHETH. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. 2A ITC vs books ITC 2. 0 by CA HARSHIL SHETH (2023 edition). Most states have heavy rain in July 6. Hope you all find it useful,. Rs 50000 TDS/ TCS will make applicability in v few case So not to worry for other cases 2. DO NOT GIVE MORE SHOCKS @nsitharamanoffc @FinMinIndia all these ideas were itself never seen in a 100 years in India #budget2021 #ripgst #rollback86B #rollback36_4”“3. e Section 16, Section 17, Section 18, Section 38 , Rule 21, Rule 21A, Rule 36, Rule 37 , Rule 86A/B then He might close down business + He might get High Blood pressure and this is understatement”“Repercussions 1 Counter parties will flight & stop business as FEB ITC NOT appearing in their 2B 2 In addition to that Counter party will hold payments for JAN-FEB bills 3 JAN-FEB late filling attract interest and Late fees in both 1. 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. my cA has forget in to file gst on bill of amout Rs 7499. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. Connect Durgesh Sahu India. E-invoice (IRN +QR). Harshil Sheth reposted this Report this post The A. @akhilpachori. “23. Whereas, those taxpayers who are having some tax. 1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. Submitted By: ca harshil sheth. 25 +674. This e-BOOK is an attempt to summarize Important topics. . تابعه 𝕏 اقرأها في. Follow the simple procedure shown below to download your GSTR-2B now. Harshil received a Bachelor of Engineering degree from Charotar Institute of Technology, Changa. Get introduced. Other files by the user. 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. For example, a seller who has received Rs. 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. If you see Section 44AB, then it provides that every business need to go for Tax audit if more than Rs. Some Salaried clients after checking Tax computation "Tax कम कैसे होगा? "अच्छा ये LTCG STCG मे Tax कैसे गिनते हे? "ये नया regime क्या हे?INCOME TAX READY RECKONER E-book has got amazing response in just 3 days 71000+ view/ download on Taxguru 26000+ impression on Tweet Got so many msgs on Whatsapp &. CA Harshil sheth. com ١. e fraud case E-(read below)”“Every entry scene of yash , every cheeky dialogues and every time he clashes against Mighty Adheera ( Sanjay dutt) . Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. 0" is full of this kind. 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 . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Mar 2008 - Dec 20102 years 10 months. CA Harshil Sheth. This seems to be an ignored act where in, it is required to issue self-invoices and payment vouchers. pdf. they have forget one bill. We are hiring for these positions at intel CPU team in Bangalore 1. Road Transport Year Book 2016-17. 27th June, 2020. CA HARSHIL SHETH | Goods and Services Tax - Articles- Downloads | Download PDF. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. ConversationSee new Tweets. You can order the book at this link if you haven't already. Y. Currently 1. This slab of 3 lac should be increased to 10 lacs . 0. 50 lac. since the inception of GST. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. Name: CA HARSHIL SHETH . CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . 04 May 2023 07:38:26منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. We are out of stock 2. ) download it and print it. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. M. CA Harshil sheth @CA_HarshilSHETH. Advance Tax for Q4”Sign up. Your feedback is really important. Unholy Orders: Tragedy at Mount Cashel: Michael Harris: 9780140139297: Books - Amazon. (Month to month basis). Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. “6. and also claiming INTEREST on housing loan. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Sign (This process needs to be done for every client afresh on New portal) STEP 2:- make 3CA/3CB-3CD JSON. 0 Book This time, Colour print version Order link- ️ Price Rs. Reconciliation of GSTR 1 with GSTR 3B - comparison checking on Portal Identify any difference in 3B vs 1. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. . Mobility Trends Report 2050 Final. نشرت في August 19th, 2023 3 تغريدة . 0. 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. 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. 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 . There are 9 professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. Log in. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Downloaded: 888 times. 1% with effect from 1st April 2021 for FY 21-22. | Learn more about Harshil. Sunnyvale, CA. Taxpayers who must file a nil GSTR-3B for any of the months within the period mentioned above do not have to pay any late fee. 12:38 PM · Jul 21, 2023. TDS ON PURCHASE OF GOODS -194Q . Create once. ca. pdf (p. . See new Tweets. Hello! I had experience with VFS Global Pvt. Exceptional communicator with. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT ١ سنة الإبلاغ عن هذا المنشور 60 STREET FOOD PLACES in AHMEDABAD Check this thread . Terms and conditions - Price is just Rs. 📚 INCOME TAX READY RECKONER 2. First & foremost , dedicating this book to my Father who has been the first Guru in life and In this conversation. 1 crore Turnover in Previous year. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. Auto-filled data of GSTR 1 might confuse you. Books ; Software ; Goods and Services Tax; Articles; Downloads; List of Instances If Availed ITC Wrongly Then Liable to be Reversed. CA Harshil Sheth. 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. kanagarajodisha. “@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. Give your 5 minutes to give genuine feedback. GST on Job Work – GST Rate chart with effect from 1st day of October, 2019 after considering Amendment vide Notification No. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. . 35 ITR CHECKLIST -STEPS -CA HARSHIL SHETH. Y. This e-BOOK is an attempt to summarize Important topics of. 1 crore before 1st October, 2020 from a particular buyer and receives Rs. Terms and conditions - Price is just Rs. reconcile in March return only . 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. Headache of Jumping to screens while searching in B2B - While searching particular Invoice in B2B in GSTR 1 Screen , U can Always view only 5 invoice in one screen in B2B in GSTR 1 Imagine u hv 450 invoice of diff GSTIN then there will be. how can i fill gstr. 16(2)(aa). “@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 . “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. (a) on the first Rs. See who you know in common. @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. 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. Club 236 followers 2mo. Connect Dharmender Kapoor. CA Harshil Sheth. 38 gets notified ITC must appear in 2B as per Sec. TDS CREDIT ACCEPTANCE till MARCH 2022. 556 likes · 27 talking about this. Verified account Protected Tweets @; Suggested usersEnthusiastic professional with strong commitment to collaboration and solutions- oriented problem solving. So it will form part of Fin year 21-22 & you book in your accounts in FY 21-22 . “10 Types of ITR Clients (By CA HARSHIL SHETH) ( loving the response got in WhatsApp for this, So posting again. Over the years, I've developed wide range of skills like client management & customer retention. 50 lakhs collection in a financial year 2021-22 . harshil has 2 jobs listed on their profile. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. In this conversation. Verified account Protected Tweets @; Suggested users“@CA_rohitkc cant deny that possibility. 27 PM on 10th Sept ITR processed at 4. 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. CA Harshil sheth @CA_HarshilSHETH. ”CA Harshil sheth @CA_HarshilSHETH. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. Sales return shown as Purchase & Claimed ITC on that if such cases the , rectify in march 3B”“27 MARCH REMINDERS - Posting again 1. Qualification: CA in Practice. 00%. “16. 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. you can get idea from that . Their dedication to streamlining certification procedures and their ability to adapt. 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 . “1. 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. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. INCOME TAX READY RECKONER - BY CA HARSHIL. 2B ITC vs books ITC 3. 3. Contact Harshil directly. i notice that. PLCC system, FOTE system. 5 lakhs after 1st October, 2020 would be required to collect tax on Rs. Harshil has 2 jobs listed on their profile. 200/-. Mobility Trends Report 2050 Final. 0: One time Payment: On website when you go to “Buy Now”, It will take you to Payment. CA Akhil Pachori. SARS Travel Logbook. Strong. Nr. AO will disallow 30%. Other files by the user. So create sign up if you dont have . Download CA Final Corporate and Economic Laws Book by Prof. CA HARSHIL SHETH Practising CA. Bookmarks. 10. Navigate as Services -> Returns -> Returns dashboard . It will take 2 mins. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. de. “Banks or big companies might have lacs of deductee They might be doing this in advance to safeguard themselves But remaining deductors should stop worrying Wait for utility to check this Better Stop this madness. ( It does not mean that You have to make Electronically invoice separately ) E-way bill is road permit only. 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. Harshil Sheth. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. In this connection, it may be noted that this TCS shall be applicable only on the amount received on or after 1st October, 2020. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. Qualification: CA in Practice. Aug 2018 - Present5 years. Venkateswarlu Dandu. Thank you Harshil Bhai for taking the pain of writing it. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. He worked with General Contractors, Owners, and Consultants during his internships, giving him a well. Name: CA HARSHIL SHETH . 12th July,2020. “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. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. 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. CA Harshil sheth @CA_HarshilSHETH. “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. Do RT like share 🧵 . 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. Verified account Protected Tweets @; Suggested users“6. 25 Dec 2019; 66,510 Views;. This should be increased to 3 Lac Currently , upto 3. File size: 23 KB. Congratulations and keep it up. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. Business are suffering with huge fixed costs like salary, rent, Interest Its a genuine plea to Refund all GST late fees. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. Receiving Valid Invoice apart from 17(5) was PERFECTLY fine >त्रेता युग - Sept 2019 to Dec 2021 ITC Allowed as per 2A /2B. 2 crores. 5 lac is allowed in case of lower Book profit or loss. 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. That process is called E-invoice. “TAX AUDIT APPLICABILITY MATRIX ( FINAL updated one) This includes all permutations combinations possible in 44AB & 44AD one of most most complicating thing is to decide for Particularly for 1-2 crore turnover वाले Want all of u to read full and let me know if this is correct”The 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. #autocad. 1% with effect from 1st April 2021 for FY 21-22. The book is pretty. First backspace has no impact on changing figures. Downloaded: 888 times. Wrongly Claimed IGST instead of CGST + SGST 4. 0 by CA HARSHIL SHETH (2023 edition) Here is process flow to read the E-BOOK version of ITRR 2. Income tax & GST mainly . View the profiles of professionals named "Harshil Sheth" on LinkedIn. 44AB & 44AD. on 11 October 2023. com to read With this, I am super excited to launch my website 1/5 Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of. 33 topics of Income tax covered. • Searching out new database according to managers’ requirement for Business Development activities. Download Sample Report. Dedicated To 31st March. मे बता रहा हू date बढ़. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. No 5% cushion We r Currently in द्वापर युग >कलयुग -from when Sec. 93 (cgst)+674. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. Learn. EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH Due date for following Turnover Categories TO<1. Step 3: On the next page you’ll see the ‘ File Returns ’ form. CA Harshil sheth on Twitter: "INCOME TAX READY REFERENCER 2nd Edition Many people asking abt topics covered and order link so Retweeting it Order link -🔶 First book that has colour version in Taxation field 🔶 33 topics of Income tax covered. At year end, It helps to do Reconcile your BOOKS ITC. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. hello sir m kiran form nashik while submiting gstr 3b for moth of dec. File size: 23 KB. “25. Praful. It will take 2 mins. Download Preview. now when m checking all my gst return with my accounting software record. पता नहीं कैसे ये दिख रहा है AIS TIS मे . “Hope U all like it Do Give your feedback / suggestions in the comments below. Member Since: 18 Apr. But, I'm happy that everything has come together beautifully, feeling satisfied & relieved after completing this BIG project & eager to ship them to all readers in the next 6-7 days. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. Y. (Book Bite) Data Analytics for Students See all courses Harshil’s public profile badge Include this LinkedIn profile on other websites. 149 for e-book. And waive till yr end Pl trust taxpayers #REFUNDGSTLATEFFES #WaiveGSTLateFees @nsitharamanoffc @GST_Council @cbic_india @ianuragthakur @CNBCTV18Live”“9. CA HARSHIL SHETH | Goods and Services Tax - Articles |. CA HARSHIL SHETH - Sun, 09 Jul 2023 . 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. “1. Bo-derik Thorson Student at Arizona State University. Downloaded: 951 times. “5. Income Tax Slab Rates for AY 2023-24. on 20 July 2023. San Francisco, CA. 2y Report this post #autocad3d. 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. mainly credit goes to shridhar”30,000. ConversationIn this conversation. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. CPU performance validation 3. This 3 lac should be increased to 10 lac. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. harshil sheth’s Post harshil sheth QA Engineer at Arche softronix pvt Ltd. Catalog . In this conversation. However we really like Genuine clients . (It is an early access price. 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. 0 Book This time, Colour print version Order link- ️ Price Rs. 29 Apr 2018; 69,972 Views; 2 comments; Page Contents. Sunnyvale, CA. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. See who you know in common. “Hope U all like it Do Give your feedback / suggestions in the comments below. Leave a Reply. 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. In this conversation. in/VUaRZR then Login to caharshil. CA HARSHIL SHETH | Goods and Services Tax - Articles- Trending | Download PDF. Designed & Developed by Opti MatrixOpti MatrixHarshil possesses a remarkable attention to detail and a proactive approach to problem-solving. All Assessee having TO > 10 cr and if the purchase of goods by him from the seller is of the value or aggregate of such value exceeding Rs. ) download it and print it. Retweets. CA Harshil sheth @CA_HarshilSHETH. English. It can happen only in GST of INDIA URD person giving COMMERCIAL property on rent to RD No RCM. whole E-BOOK "ITRR2. CA Harshil sheth @CA_HarshilSHETH MAY-JUNE-JULY 2023 One Great experience of Lifetime with INCOME TAX READY REFENCER 2nd edition In last 3. “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. & show you how disciplined investing can do wonders. 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly .