The journey of ITC From July-2017 to Jan-2021…and onwards
Analyzing ITC Restricting provisions i.e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9
from July 2017 to […]
Suggestions to Rationalise Current Direct Tax Structure
1 Allow Filling ITR After 31-March of AY
Allow filling Income Tax return after 31st March of Assessment year ( Ofcourse with Higher late fees than […]
Areas They Ignored In 20 Lac Cr. Economic Package Announced
In 5 days long announcements for reforms & reliefs to the Indian Economy, There are some really good announcements. Like, 1 nation 1 ration card, […]
EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH
As you aware that Due Dates extended for providing relief to taxpayers in view of COVID-19 pandemic, Below is the schedule for GST R […]
Automatic Calculator for Interest on the delayed filling of GSTR – 3B for FY 17-18, FY 18-19, FY 19-20
This article gives you a brief idea on the topic of Interest under GST & AN AUTOMATIC EXCEL UTILITY for […]
BRIEF
The budget was expected to be a path-breaking one, being the first budget of the new decade. However, as has been the case with earlier budgets, it is bound to fall short of middle-class expectations, […]
9 IDEAS TO REFORM INCOME TAX ACT ( OR IT MAY BE INCORPORATED IN DTC )
1. SOLUTION TO GIVE RELEIF TO MIDDLE CLASS & LOWER CLASS FROM INCOME TAX WITHOUT DECREASING REVENUE
THIS SHOULD BE INCOME TAX SLABS. REMOVE […]
PART A – Suggestions on IDEAL RETURN FILLING PROCEDURE under GST
PART B – SUGGESTIONS for SIMPLIFICATION OF GST LAW & POLICIES
PART C – SUGGESTIONS FOR Increase in Government Revenue […]
ALL JOB WORK RATES SUMMARISED – AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORK
JOB WORK RATE 5% –
1.Services by way of JOB WORK OF GOODS BELONGING TO ANOTHER REGISTERED PERSON in relati […]
12 SUGGESTIONS FOR SIMPLIFICATION OF GST LAW, PROCEDURES & FORMS
It is to provide ease of business to dealers & to make GST “simple” and Help to clear mess created under GST so that compliance level can be inc […]
Job work and Notification 20/2019 dated 1-10-2019
Earlier, Excise and service tax always fights in deciding whether particular transaction is Manufacture or Whether its service Intention of GST introduction was […]
Introduction:
Hello, looking to lesser number of filling GSTR 9, I would like to give some inputs which might motivate to those who have yet not started filling GSTR 9. So, we have created a GSTR 9 – Kit for St […]
One page guide for GSTR 9 help: FIle it in minutes
GSTR 9 help for taxpayers need to file it. After reading this article you will be able to resolve all your issues. The last date for filing of Annual return […]
GSTR 9 Inward side Analysis – Focusing on Table 6J and Table 8D difference
We have created various possible situation on the ITC part of the GSTR 9 and we have created the GSTR 9 Inward Side Analysis, which is […]
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Read InterviewCA Harshil Sheth wrote a new post, 35 ITR CHECKLIST STEPS 2 years, 3 months ago
DOCUMENTS
Make sure to have all COPIES OF FOLLOWINGS DOCUMENTS & CHECK EVERYTHING in ONE GO to decide the SCOPE OF WORK
Balance sheet, Profit Loss A/c, Capital A/c, Fixed Asset Ledgers, Indirect Incomes […]
CA Harshil Sheth wrote a new post, The journey of ITC From July-2017 to Jan-2021…and onwards 3 years, 8 months ago
The journey of ITC From July-2017 to Jan-2021…and onwards
Analyzing ITC Restricting provisions i.e Rule 36(4), Section 16(2), Section 16(2)(aa) proposed and Implications on GSTR 3B & GSTR 9
from July 2017 to […]
CA Harshil Sheth wrote a new post, Suggestions to Rationalise Current Direct Tax Structure 3 years, 9 months ago
Suggestions to Rationalise Current Direct Tax Structure
1 Allow Filling ITR After 31-March of AY
Allow filling Income Tax return after 31st March of Assessment year ( Ofcourse with Higher late fees than […]
CA Harshil Sheth wrote a new post, GST Return Filing System (version 3.0) From 01-01-2021 3 years, 11 months ago
GST Return Filing System (version 3.0) From 01-01-2021
Intention to Overhaul GST return filing system, But is it correct solution in reality???
(NOTIFICATION 82 TO 85 to notify/amend rule 60/61/62/61A. Also […]
CA Harshil Sheth wrote a new post, One Page Summary For Relaxed Due Dates For GSTR 3B 4 years, 4 months ago
One Page Summary For Relaxed Due Dates For GSTR 3B
FOR TURNOVER OVER 5 CRORE
INTEREST
LATE FEES
original Due Date
Interest @ 0% if 3B filled till date
Interest @ 9 […]
CA Harshil Sheth wrote a new post, Areas They Ignored In 20 Lac Cr. Economic Package Announced 4 years, 5 months ago
Areas They Ignored In 20 Lac Cr. Economic Package Announced
In 5 days long announcements for reforms & reliefs to the Indian Economy, There are some really good announcements. Like, 1 nation 1 ration card, […]
CA Harshil Sheth wrote a new post, Revised Dates of Various Compliances or Payments under Income Tax Act 4 years, 6 months ago
Revised Dates of Various Compliances or Payments under Income Tax Act
Sr. No.
Return/ Payment date
Earlier Date
Revised Date
1
Last date of Return filing for FY 2018-19
31st March 2020
30th June […]
CA Harshil Sheth wrote a new post, Extended due dates schedule for GST returns till June 2020 4 years, 6 months ago
EXTENDED DUE DATE SCHEDULE FOR GST RETURNS TILL JUNE 2020 MONTH
As you aware that Due Dates extended for providing relief to taxpayers in view of COVID-19 pandemic, Below is the schedule for GST R […]
CA Harshil Sheth wrote a new post, Download Automatic Calculator for Interest on the delayed filling of GSTR – 3B 4 years, 8 months ago
Automatic Calculator for Interest on the delayed filling of GSTR – 3B for FY 17-18, FY 18-19, FY 19-20
This article gives you a brief idea on the topic of Interest under GST & AN AUTOMATIC EXCEL UTILITY for […]
CA Harshil Sheth wrote a new post, COMPARISON OF OLD VS NEW REGIME OF INCOME TAX – Budget 2020 4 years, 9 months ago
BRIEF
The budget was expected to be a path-breaking one, being the first budget of the new decade. However, as has been the case with earlier budgets, it is bound to fall short of middle-class expectations, […]
CA Harshil Sheth wrote a new post, 9 IDEAS TO REFORM INCOME TAX ACT 4 years, 10 months ago
9 IDEAS TO REFORM INCOME TAX ACT ( OR IT MAY BE INCORPORATED IN DTC )
1. SOLUTION TO GIVE RELEIF TO MIDDLE CLASS & LOWER CLASS FROM INCOME TAX WITHOUT DECREASING REVENUE
THIS SHOULD BE INCOME TAX SLABS. REMOVE […]
CA Harshil Sheth wrote a new post, 15 suggestions on GST RETURNS, PROCEDURES, LAW & POLICIES – December 2019 4 years, 10 months ago
PART A – Suggestions on IDEAL RETURN FILLING PROCEDURE under GST
PART B – SUGGESTIONS for SIMPLIFICATION OF GST LAW & POLICIES
PART C – SUGGESTIONS FOR Increase in Government Revenue […]
CA Harshil Sheth wrote a new post, ALL JOB WORK RATES SUMMARISED 4 years, 10 months ago
ALL JOB WORK RATES SUMMARISED – AFTER OCTOBER 2019 NOTIFICATION CHANGED RATES OF JOB WORK
JOB WORK RATE 5% –
1.Services by way of JOB WORK OF GOODS BELONGING TO ANOTHER REGISTERED PERSON in relati […]
CA Harshil Sheth wrote a new post, 12 SUGGESTIONS FOR SIMPLIFICATION OF GST LAW 5 years ago
12 SUGGESTIONS FOR SIMPLIFICATION OF GST LAW, PROCEDURES & FORMS
It is to provide ease of business to dealers & to make GST “simple” and Help to clear mess created under GST so that compliance level can be inc […]
CA Harshil Sheth wrote a new post, 4 BIG COMMON Mistakes in GSTR- 3B 5 years ago
4 BIG COMMON Mistakes People making in GSTR- 3B
( & that leads to wrong reporting in GSTR 9
4 BIG COMMON Mistakes in GSTR- 3B.After filling some Annual return GSTR 9, WE have found that , many people […]
CA Harshil Sheth wrote a new post, Job work and Notification 20/2019 dated 1-10-2019 5 years, 1 month ago
Job work and Notification 20/2019 dated 1-10-2019
Earlier, Excise and service tax always fights in deciding whether particular transaction is Manufacture or Whether its service Intention of GST introduction was […]
CA Harshil Sheth wrote a new post, GSTR 9 – Kit for Starters to file annual retrun 5 years, 2 months ago
Introduction:
Hello, looking to lesser number of filling GSTR 9, I would like to give some inputs which might motivate to those who have yet not started filling GSTR 9. So, we have created a GSTR 9 – Kit for St […]
CA Harshil Sheth wrote a new post, GSTR 9 help – One page guide 5 years, 2 months ago
One page guide for GSTR 9 help: FIle it in minutes
GSTR 9 help for taxpayers need to file it. After reading this article you will be able to resolve all your issues. The last date for filing of Annual return […]
CA Harshil Sheth wrote a new post, GSTR 9 Inward side Analysis 5 years, 4 months ago
GSTR 9 Inward side Analysis – Focusing on Table 6J and Table 8D difference
We have created various possible situation on the ITC part of the GSTR 9 and we have created the GSTR 9 Inward Side Analysis, which is […]
CA Harshil Sheth wrote a new post, GSTR 9 INWARD SIDE ANALYSIS – FOCUSING ON TABLE 6J AND TABLE 8D DIFFERENCE 5 years, 5 months ago
situation 1.1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS
situation 1.1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per […]