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Ca Harshil Sheth

Latest Posts by Ca Harshil Sheth

MSME Delayed Payments: Call for Rationalized Disallowance in Income Tax Act

January 3, 2024 19089 Views 0 comment Print

All Gujarat Federation of Tax Consultants urges Finance Minister for reconsideration of Income Tax Act amendment affecting MSME payments. Learn the implications and proposed solutions.

2 Recent Dangerous Changes In GST- Rule 88C And Rule 88D

December 8, 2023 14133 Views 0 comment Print

Explore the dangers posed by recent GST changes in Rule 88C and Rule 88D. Learn the repercussions for GSTR-1 vs 3B and GSTR-2B ITC vs 3B ITC discrepancies. Stay compliant to avoid penalties.

Request for extension of due date for filling GSTR-3B of October 2023

November 10, 2023 9675 Views 0 comment Print

AGFTC and ITBA jointly request an extension of the GSTR-3B filing deadline for October 2023 due to Diwali festivities. Learn about the cultural significance and limited filing window, urging Finance Minister Nirmala Sitharamans consideration for a stress-free compliance period.

Representation Concerning Mass GST Show Cause Notices in September 2023

October 12, 2023 9399 Views 0 comment Print

In this article, we discuss the mass issuance of GST notices in September 2023 and the concerns raised by tax consultants and professionals regarding their legality and impact.

List of Instances If Availed ITC Wrongly Then Liable to be Reversed

October 12, 2023 3675 Views 0 comment Print

Dive into the complexities of Input Tax Credit (ITC) under GST. Uncover a comprehensive list of instances when wrongly availed ITC is liable to be reversed. Stay informed on GST provisions under Sections 16, 17, 18, and 19.

Request for Deferment of Applicability of New Form 10B & Form 10BB by One Year

September 18, 2023 1356 Views 0 comment Print

Income Tax Bar Association & All Gujarat Federation of Tax Consultants request a one-year deferment for new Form 10B and Form 10BB compliance due to practical difficulties.

Representation regarding disposal of appeals before CIT (Appeals)

August 30, 2023 6210 Views 0 comment Print

Introduction: A recent representation to the Hon’ble Finance Minister, Smt. Nirmala Sitharaman, has highlighted significant delays and challenges in the faceless appeal scheme. Drafted jointly by the Income Tax Bar Association (ITBA) and the All Gujarat Federation of Tax Consultants (AGFTC), this representation dives deep into the issues plaguing the system and offers practical solutions. […]

All About “Availment of ITC” under GST

January 21, 2023 2850 Views 0 comment Print

Understand the intricacies of Input Tax Credit (ITC) under GST in scenarios where the supplier hasn’t filed GSTR-1 or GSTR-3B on time. Learn about the impact on recipients, actions to take, and safeguarding strategies for ITC availment. Stay informed to make sound financial decisions.

Complete Guide on e-invoice vs E-way bill

October 8, 2022 14433 Views 0 comment Print

Unlock the essentials of E-invoice vs E-way bill with this comprehensive guide. Get easy-to-understand FAQs and step-by-step instructions for Tally Prime users. Learn about the compulsory scenarios, accounting software changes, and the key differences between E-invoice and E-way bill. Stay compliant and make informed decisions for your business. Connect for further assistance!

RCM under GST on Security, Advocate, Transport & Residential Rent Services

August 29, 2022 10260 Views 0 comment Print

RCM under GST on Security Service, Goods Transport Agency (GTA), Advocate Service and Residential Property Taken on Rent.

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