CA Harshil Sheth
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Latest articles by CA Harshil Sheth.
Plain-English guides related to CA's areas.
35 ITR CHECKLIST STEPS
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 ledgers, If Partner in any Firm then Partner’s Capital A/c 26AS
Read articleThe journey of ITC From July-2017 to Jan-2021…and onwards
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 Sept 2019…………..NO RESTRICTION ON ITC ( well almost) Years of Concern till
Read articleSuggestions to Rationalise Current Direct Tax Structure
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 currently prescribed ..I.e. Higher than Rs. 10000). Govt will get high revenue
Read articleGST Return Filing System (version 3.0) From 01-01-2021
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 Circular No. 143/13/2020 is issued) This article is presented in a manner it is
Read articleOne Page Summary For Relaxed Due Dates For GSTR 3B
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% if 3B filled till date Interest @ 18% late fees @ 0
Read articleAreas They Ignored In 20 Lac Cr. Economic Package Announced
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, Affordable rental housing under PMAY through PPP model, Rs. 5000
Read articleRevised Dates of Various Compliances or Payments under Income Tax Act
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 2020 2 Investment/ Payments to claim Deduction for FY 2019-20 31st
Read articleExtended due dates schedule for GST returns till June 2020
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 RETURNS Related Topic: GST Returns Due Dates for GTSR 1 and GSTR
Read articleDownload Automatic Calculator for Interest on the delayed filling of GSTR – 3B
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 calculation of Interest. Many taxpayers registered under
Read articleCOMPARISON OF OLD VS NEW REGIME OF INCOME TAX – Budget 2020
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, who will be required to make their choices
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