Member Since: 18 Apr 2018 | Total Posts: 80. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY” See new Tweets. تابعه 𝕏 اقرأها في. 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. Log in. my cA has forget in to file gst on bill of amout Rs 7499. 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 Friday, April 13, 2012. Connect Soundar C Coimbatore. I have done really hard work in collecting 12 months figures. open above link & click download button (NOTE- It will allow to download only if you have Taxguru login. in/Perchs First book that has colour version in Taxation field 33 topics of Income tax covered. 12th July,2020. on 11 October 2023. Follow the simple procedure shown below to download your GSTR-2B now. Full time in Taxation and part time in Learning, Writting & tweeting on GST & IT 1 سنة الإبلاغ عن هذا المنشور تقديم تقرير تقديم تقرير. 1 Like Comment Share Copy; LinkedIn. The book is pretty eye-catching, full of knowledge and written in an absolutely simple [email protected]%. harshil has 1 job listed on their profile. After filling some Annual return GSTR 9, WE have found that, many people are making following 4 mistakes in day-to-day accounting. Due to Increased Taxpayer base 2. Digital Book. Your feedback is really important. on 20 July 2023. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. 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. Looking for Harshil Sheth online? Find Instagram, Twitter, Facebook and TikTok profiles, images and more on IDCrawl. CA HARSHIL SHETH Practising CA. Commodity analyst and scheduler with over 4. M. HARSHILSHETH@GMAIL. You are viewing CA HARSHIL SHETH's Profile at TaxGuru. “@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 . @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. 4. Features of this BOOK. 12:38 PM · Jul 21, 2023. First & foremost , dedicating this book to my Father who has been the first Guru in life and. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Earlier 1st edition had just 35 pages. in. However from AY 2021-22 every person carrying on business, whose turnover does not exceed Rs. 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. and tax rates as below including following BOLD & BIG changes”It’s always Books. But only first step towards it”Sign up. نشرت في August 19th, 2023 3 تغريدة . QRMP (to whomsoever applicable) Opting or opting out QRMP till 30-4 for FY 22-23 3. “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. A must as a collection for everyone. The book is pretty. CA Harshil sheth @CA_HarshilSHETH. 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. It also covers alternative tax regime, break-even tables & faceless tax proceedings, etc. the person is claiming HRA for rented home. Deutsch. 149 for e-book. Elegant design, tabular layouts for mostly all topics. … Received this amazing piece of work by CA HARSHIL SHETH Sir. Downloaded: 951 times. In this conversation. ConversationITC की journey >सतयुग - July 2017 to Aug 2019 ITC Allowed as per Books. 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. Sign up. 1 Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK 1. 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. Previously, Harshil was a Principal Engineer at Western Digital and also held positions at AMD, Analog Devices, eInfochips. 10. View CA HARSHIL SHETH’s profile on LinkedIn, the world’s largest professional community. … Received this amazing piece of work by CA HARSHIL SHETH Sir. 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. Publications (1)Stacks (0)Followers (0)Publications Show Articles inside. Presumptive Clients- " Sir BS PL बनाई नहीं हमने. Situation 1. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD,. 01 Jun 2023 16:42:34I am self employed wholesaler. i notice that. 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. COMPARISON of Old vs New regime for AY 23-24 & for AY 24-25 ,It is drastically diff. ConversationIn this conversation. Step 2: From the homepage, click on the Services tab. for salaried having age below 60 and having 80c ☑ 80d ☑ housing loan interest ☒ for 7. 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. CA. On popular demand and on the suggestion of my senior CA HARSHIL SHETH Sir, sharing some glimpses of the book "GST for Beginners" GSTwithNihal #gstwithnihal #gst 57 2 Commentsa master guide on taxablity on motor vehicles - by ca harshil sheth | 9879831157 index page 2 inward side – itc on motor vehicle page 4 outward side- gst rates on motor vehicles page 7 outward side- gst rates on used motor vehicles page 8 outward side- gst rates for services related to motor vehicles business taxability of motor vehicles. English. Mind well, If you want to file GSTR 9 quickly then file GSTR 3B perfectly every month. “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes”Value Chain Manager. | Learn more about Harshil Sheth, P. In this conversation. Praful. This should be increased to 3 Lac Currently, upto 3 lac Book profit – 90% and remaining 60% of Book profit for calculating Max Remuneration. “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. ITR filing start in mid june after AIS updated then It is july when half nation is under heavy rain& flood Even Tier 2&3 cities not even hv proper electricity/Internet when such heavy rain PS-This tweet is not for demanding extension,It is abt how impractical this due date is. CA HARSHIL has 1 job listed on their profile. That leads to wrong reporting in GSTR 3B & then leads to wrong reporting in GSTR 9. 3,00,000 of the book-profit or in case of a loss Rs. The 2023 edition of ITRR is Amended Upto AY 23-24 / 24-25 i. Adept at developing effective marketing material, networking with<br>business decision-makers, and turning business prospects into buying customers. Income tax & GST mainly . Other files by the user. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. 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. 2y Report this post Pelton Turbine made by me in Autocad. – You avail ITC is restricted to the amount of tax appearing in GSTR – 2B in the said month. Advance Tax for Q4”Sign up. | Learn more about Harshil Sheth's work experience, education,. Edition Many people asking abt topics covered and order link so Retweeting it Order link - imjo. RT @CA_HarshilSHETH: 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. 3:48 PM · Jul 22, 2023. DOCUMENTS. TDS reflects after 15th June So only 45 days 3. 0" book So let me put out here 1. 10. harshil has 2 jobs listed on their profile. ”“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. In this conversation. Sub: Representation regarding disposal of appeals before the Commissioner of Income Tax (Appeals) 1. 93 (cgst)+674. 2B ITC vs books ITC 3. Table Of Contents. Aadhar-authentication on GST portal -Atleast for exporters and refund applying Taxpayers, please authenticate Aadhar as soon as possible 19. "SALES as per GST" CA Harshil sheth @CA_HarshilSHETH. Navigate as Services -> Returns -> Returns dashboard . 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. 2A ITC vs 2B ITC 4. "SALES as per GST" A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. here are slides pic 1- PPF pic 2- NPS pic 3- SIP pic-4- SUMMARY”See new Tweets. reconcile in March return only . 2) INCOME TAX READY. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. 20th/22th/24th July. Step 2: From the homepage, click on the Services tab. Create once. CA Meet Desai @MeetDesai07 · 2h. Exceptional communicator with. When Goods. & show you how disciplined investing can do wonders. File size: 23 KB. ”CA Harshil sheth @CA_HarshilSHETH. You may now review the report that you. “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. He possesses over 12 years of experience in Start-up consulting, Valuations of startups & Startup fundraising transaction advisory services. Verified account Protected Tweets @; Suggested usersCA Harshil sheth @CA_HarshilSHETH. Happiest moment to Hold MY book "2nd Edition of ITRR" . :-. Amended upto 2023 Here attached 👇 . See the complete profile on LinkedIn and discover Harshil’s. 1 GST Rates on Motor Vehicles ( updated till 30-11-17)𝗜𝗡𝗖𝗢𝗠𝗘 𝗧𝗔𝗫 𝗥𝗘𝗔𝗗𝗬 𝗥𝗘𝗙𝗘𝗥𝗘𝗡𝗖𝗘𝗥 Few readers have some questions/queries about E-book version of ITRR So I m posting here Process flow and Other IMP matters. Member Since: 18 Apr. Inward Side- Input Tax Credit (ITC) of / In Respect of Motor Vehicles; 2. CA Harshil sheth on Twitter: "INCOME TAX READY RECKONER 2021-22 E-BOOK #incometaxseriesbyHarshil in October has been amazing . js, Angular, Node. Step 3: On the next page you’ll see the ‘ File Returns ’ form. • Preparing the MIS reports of the team. of the book-profit, whichever is more; CA HARSHIL SHETH Page 4 of 35 6. In this conversation. 5 lac salary for 8. More Content Types. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Y. CA Harshil sheth @CA_HarshilSHETH. 1,000 per ton of gross vehicle. Y. CA Harshil sheth @CA_HarshilSHETH. 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. Praful Borana. “6. E FY 20-21 Request to @nsitharaman @ianuragthakur @FinMinIndia @GST_Council @cbic_india @GSTN_IT”Return was filed at 4. 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. . 556 likes · 27 talking about this. U can take Oral confirmation. 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. ” This slab of 3 lac should be increased to 10 lacs . Strong. whole E-BOOK "ITRR2. 0 . Do RT like share 🧵 . 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. 556 likes · 27 talking about this. AO will disallow 30%. 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. ALL JOB WORK RATES SUMMARISED - AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORKJOB WORK RATE 5% - 1. JUST FOR FUN 1. 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. Conversation twitter. 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. Description: When ITC liable to be reversed in GST #xlsx. for same bill thy have file gstr 1. CA HARSHIL SHETH | Income Tax - Articles | Download PDF. ⇓. . Terms and conditions - Price is just Rs. This slab of 3 lac should be increased to 10 lacs . Editing Figure – On GST portal, even editing a number is not simple. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. “25. ”© 2023 CA HARSHIL SHETH. 0 by CA HARSHIL SHETH (2023 edition). View harshil sheth’s profile on LinkedIn, the world’s largest professional community. 5 lac is allowed in case of lower Book profit or loss. CA Harshil sheth. Too Optimistic client- "Sir चिंता मत करो . … Received this amazing piece of work by CA HARSHIL SHETH Sir. Road Transport Year Book 2016-17. ConversationThe book is pretty eye-catching, full of knowledge and written in an absolutely simple language. 2A ITC vs books ITC 2. 12 Oct 2023; 1,680 Views; 0 comment;. Do order . 149 for e-book. 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. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. - 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. . “11. . “May be Chellam knows how to avail maximum ITC reconciling 2A, 2B, Books, 36(4) etc #Familyman2 #gst_memes” Value Chain Manager. This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner . 38, 16(2)(aa) ,17(5), 16(4) and R36(4), R86A, R86B then Reconciliation of 1. 5 lac is allowed in case of lower Book profit or loss. on 11 October 2023. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Member Since: 18 Apr. We are out of stock 2. 2023-24 (A. Nr. … Received this amazing piece of work by CA HARSHIL SHETH Sir. منشور CA HARSHIL SHETH CA HARSHIL SHETH Practising CA. Lastly This kind of personna and siti maar Entries , we haven't witnessed ( may be Prabhas in Bahubali) 2”“MANIFESTING TAX rate slabs FOR BUDGET OF YEAR 20XX 0 - 6. Prachi Sheth CA Aspirant. then litigation will follow. . 0 covering 33 chapters of Income Tax Author : CA HARSHIL SHETH Edition : 2nd , 2023 Price : Rs. See the complete profile on LinkedIn and discover harshil’s connections and jobs at similar companies. In place of the show back in March, CBC Books presented a series of one-hour programs on CBC Radio. Income tax & GST mainly . FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. Mobility Trends Report 2050 Final. 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. CA HARSHIL SHETH | Goods and Services Tax - Articles |. 16(2)(ba) read with Sec. Auto-filled data of GSTR 1 might confuse you. in/Perchs 🔶 First book that has colour version in Taxation field 🔶. Venkateswarlu Dandu. CA Akhil Pachori. Sunnyvale, CA. CA HARSHIL SHETH Is from AHMEDABAD, Gujarat, IN. 556 likes · 27 talking about this. If data not matches with BOOKS. Tags: Goods And Services Tax, GST, input tax credit. 1. . 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. . pdf. View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. Tags: Budget, Budget 2022, income tax. 1. FCA Nihalchand J Jain 🇮🇳 on LinkedIn: Received this amazing piece of. INCOME TAX READY RECKONER - BY CA HARSHIL. Movie buff, Music junkie,Tech Enthu,TT player. (NOTE: The Budget of 2023 has made the. TAXABILITY-OF-MOTOR-VEHICLE-UNDER-GST-CA-HARSHIL-SHETH. 50 lakhs collection in a financial year 2021-22 . Here it goes For all those who were asking abt book book is pretty eye-catching, full of knowledge and written in an absolutely simple language. Over the years, I've developed wide range of skills like client management & customer retention. harshilsheth@gmail. 📚 INCOME TAX READY RECKONER 2. de. mainly credit goes to shridhar”30,000. Currently 1. This is what daily experiences help. e Finance Act, 2023 This book is an attempt to summarize important topics of INCOME TAX and present it as a quick ready reckoner. पता नहीं कैसे ये दिख रहा है AIS TIS मे . 49 others named Harshil Sheth are on LinkedIn See others named Harshil Sheth. FCA Nihalchand J Jain 🇮🇳 auf LinkedIn: Received this amazing piece of. Comparing GSTR 3B data with BOOKS is utmost priority. Last two weeks leading up to the designing & printing of the book were nerve-wracking for me. You have to re-write whole figure again. CA Harshil sheth @CA_HarshilSHETH. com page 3 suggestions to reforming direct taxes 11 rationalise new tax rates in case of individuals / huf no new vs old rate. So create sign up if you dont have . 50 Lakhs in the previous year. *INCOME TAX READY REFERENCER - e-book - 2nd Edition BY CA HARSHIL SHETH* Price 149/- Link to make payment - imjo. Balance sheet , Profit Loss A/c , Capital A/c , Fixed Asset Ledgers , Indirect Incomes ledgers , If Partner in any. in/VUaRZR then Login to caharshil. Income Tax Slab Rates for AY 2023-24. Download CA Final Corporate and Economic Laws Book by Prof. 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. 04 May 2023 07:38:23Action required for TCS on Sale of Goods for Financial Year 2021-22. 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 . A website dedicated to read e-book version of INCOME TAX READY REFERENCER 2. • Maintaining large database in Excel and CRM. Rent On Commercial Property , Freight Charged in invoice , Commission Income ,if GST not leveied , then Do discharge in March 3B”In this conversation. and tax rates as below including following BOLD & BIG changes” Here is strategy. 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. This e-BOOK is an attempt to summarize Important topics of. There are 40+ professionals named "Harshil Sheth", who use LinkedIn to exchange information, ideas, and opportunities. View the profiles of professionals named "Harshil Sheth" on LinkedIn. View the profiles of professionals named "Harshil Sheth" on LinkedIn. Harshil’s education is listed on their profile. 30,000. ii) sum paid or payable towards Professional Fees. Facebook gives people the power to. Y. BY CA HARSHIL SHETH. PREFACE Hello, This is CA HARSHIL SHETH from Ahmedabad, Practicing in the field of Income tax & GST mainly . View Harshil Sheth’s profile on LinkedIn, the world’s largest professional community. See the complete profile on LinkedIn and discover Harshil’s connections and jobs at similar companies. […] Apr 2016 - May 2016. . Income tax & GST mainly . 2023-24 (A. 95. Features of this BOOK. In addition I keep my self. Digital creatorThe latest tweets from @CA_HarshilSHETH© 2023 CA HARSHIL SHETH. Submitted By: ca harshil sheth. Company: H A SHETH & ASSOCIATES Location: AHMEDABAD, Gujarat, IN. 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. Conversation >द्वापर युग -from january 2022 to Until Sec. “1. 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. – BY CA HARSHIL SHETH. Default year for AIS for 26AS shud be AY 23-24“4. You can email me on ca. “Hope U all like it Do Give your feedback / suggestions in the comments below. “I thank @ca_shridhar @ca_hiteshpatel @AbhasHalakhandi for adding points . 11 Feb 2021; 8,430 Views; 2 comments; Analysing ITC Restricting provisions i. Sharing insights on GST & IT. . Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. Same way you can download Comparison Table – 2 for Export + SEZ supplies 2 Matching " SALES as per books " vs. 21-22 sales side Problem solved in 22-23 if any Source - Check monthly 3B/1 for 22-23. Verified account Protected Tweets @; Suggested users“6. Fill up All 43 clauses & make 3CA/3CB-3CD from software/ utility the way you used to do earlier. “1. English. 2. IGST (%) CGST + SGST/UTGST. “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. Howver , Circular is giving relief on this part”Amazon. Wrongly claimed IGST Instead C+S reverse IGST - 4B1 Claim in CGST SGST - 4A5 7. 17 May 2023 10:24:33“GST, Income Tax and ROC is asking for huge LATE FEES We urge that ⏺️Late fees should have Maximum Cap limit In all 3 Acts #removeGSTlatefees #REFUNDGSTLATEFFES #ProtestForTaxReforms #GiveUsGoodGovernance #GiveUsEaseofDoingBusiness”“10 Things to keep handy before you start GSTR 9 1. 1. Composition - (to whomsoever applicable) Opting or opting out Composition till 31-3 for FY 22-23 2. 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. Note – TCS will be applicable to those whose FY 20-21 Turnover was Crossing 10 cr. CA Harshil Sheth. 5. Y. “23.